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, 2013
Maine Legislature, Session 126, LD 0250
Committee: Appropriations and Financial Affairs
Sponsors: HILL, ROTUNDO, FLOOD, CHASE
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15689, 5 MRSA §947-B, 5 MRSA §1522, 5 MRSA §1536, 28-A MRSA §89, 12 MRSA §1819, 20-A MRSA §2651, 20-A MRSA §7001, 20-A MRSA §5806, 20-A MRSA §15683-A, 5 MRSA §937, 20-A MRSA §203, 22 MRSA §4311, 22 MRSA §3195, 5 MRSA §1591, 24-A MRSA §6914

Legislative Document 
No. 250 
S.P. 86 
In Senate, February 5, 2013 
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, 2013 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
DAREK M. GRANT 
Secretary of the Senate 
Presented by Senator HILL of York.  (GOVERNOR'S BILL) 
Cosponsored by Representative ROTUNDO of Lewiston and 
Senator: FLOOD of Kennebec, Representative: CHASE of Wells. 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
Buildings and Grounds Operations 0080 
Initiative: Reorganizes one Space Management Specialist position into a Chief Planner 
position and reduces All Other to fund the reorganization. 
Buildings and Grounds Operations 0080 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($80,000) 
$0
$0
GENERAL FUND TOTAL 
($80,000) 
$0
$0
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
2012-13 
2013-14
2014-15
Personal Services 
$1,195 
$0
$0
All Other 
($1,195) 
$0
$0
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
$0 
$0
$0
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager II position, one Public Service Manager 
I position and one Senior Staff Accountant position to the Department of Health and 
Human Services for the Medicaid finance team. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Department of 
Administrative and Financial Services. 
Maine Board of Tax Appeals Z146 
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($100,000) 
$0
$0
GENERAL FUND TOTAL 
($100,000) 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(3.000) 
0.000
0.000
Personal Services 
($62,859) 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
($62,859) 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
5.000 
0.000
0.000
Personal Services 
$130,226 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
$130,226 
$0
$0
Revenue Services, Bureau of 0002 
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
State Controller - Office of the 0056 
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
Statewide Radio Network System 0112 
Initiative: Reduces funding for debt service payments. 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Reduces funding as the result of reimbursements that were lower than 
budgeted.  This initiative relates to curtailment of allotments. 
Veterans Tax Reimbursement 0407 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($14,011) 
$0
$0
GENERAL FUND TOTAL 
($14,011) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($493,724) 
$0
$0
GENERAL FUND TOTAL 
($493,724) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($15,000) 
$0
$0
GENERAL FUND TOTAL 
($15,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,000,000) 
$0
$0
GENERAL FUND TOTAL 
($2,000,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($10,885) 
$0
$0
GENERAL FUND TOTAL 
($10,885) 
$0
$0
Initiative: Reduces funding as the result of reimbursements that were lower than 
budgeted.  This initiative relates to curtailment of allotments. 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Division of Agricultural Resource Development 0833 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13.  This initiative relates to 
curtailment of allotments. 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources.  This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($63,030) 
$0
$0
GENERAL FUND TOTAL 
($63,030) 
$0
$0
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($2,776,650) 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
$67,367 
$0
$0
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($2,709,283) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($20,000) 
$0
$0
GENERAL FUND TOTAL 
($20,000) 
$0
$0
Division of Plant Industry 0831 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources.  This initiative relates to 
curtailment of allotments. 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources.  This initiative relates 
to curtailment of allotments. 
Maine Farms for the Future Program 0925 
Initiative: Reduces funding for grants on a one-time basis.  This initiative relates to 
curtailment of allotments. 
Office of the Commissioner 0401 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13.  This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($5,000) 
$0
$0
GENERAL FUND TOTAL 
($5,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,000) 
$0
$0
GENERAL FUND TOTAL 
($2,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,500) 
$0
$0
GENERAL FUND TOTAL 
($1,500) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($21,500) 
$0
$0
GENERAL FUND TOTAL 
($21,500) 
$0
$0
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: Reduces grant funding. This initiative relates to curtailment of allotments. 
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 for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Administration - Attorney General 0310 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($18,000) 
$0
$0
GENERAL FUND TOTAL 
($18,000) 
$0
$0
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($68,000) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($68,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($5,000) 
$0
$0
GENERAL FUND TOTAL 
($5,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($102,000) 
$0
$0
GENERAL FUND TOTAL 
($102,000) 
$0
$0
Initiative: Reduces All Other funding by eliminating computer replacement in the current 
fiscal year.  This initiative relates to curtailment of allotments. 
Administration - Attorney General 0310 
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner 
Assistant position and transfers the position from the Administration - Attorney General 
program to the Chief Medical Examiner - Office of program. 
Chief Medical Examiner - Office of 0412 
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner 
Assistant position and transfers the position from the Administration - Attorney General 
program to the Chief Medical Examiner - Office of program. 
Civil Rights 0039 
Initiative: Reduces All Other funding by suspending the annual spring conference for the 
civil rights team project.  This initiative relates to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($12,000) 
$0
$0
GENERAL FUND TOTAL 
($12,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($16,233) 
$0
$0
All Other 
($308) 
$0
$0
GENERAL FUND TOTAL 
($16,541) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$16,233 
$0
$0
All Other 
$308 
$0
$0
GENERAL FUND TOTAL 
$16,541 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($9,000) 
$0
$0
District Attorneys Salaries 0409 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
FHM - Attorney General 0947 
Initiative: Provides funding for health insurance premiums due to change in incumbent. 
Human Services Division 0696 
Initiative: Transfers one Secretary Specialist position assigned to the tobacco enforcement 
program from the Department of the Attorney General to the Department of Health and 
Human Services, Maine Center for Disease Control and Prevention. 
GENERAL FUND TOTAL 
($9,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($63,291) 
$0
$0
GENERAL FUND TOTAL 
($63,291) 
$0
$0
FUND FOR A HEALTHY MAINE 
2012-13 
2013-14
2014-15
Personal Services 
$6,559 
$0
$0
All Other 
$206 
$0
$0
FUND FOR A HEALTHY MAINE 
TOTAL 
$6,765 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($17,244) 
$0
$0
All Other 
($581) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($17,825) 
$0
$0
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13.  This initiative relates to 
curtailment of allotments. 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
State Charter School Commission Z137 
Initiative: Reduces funding by recognizing start-up costs that were lower than anticipated.  
This initiative relates to curtailment of allotments. 
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: Reduces funding for the Maine Community College System.  This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
($186,291) 
$0
$0
FUND FOR A HEALTHY MAINE 
$6,765 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($17,825) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($197,351) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($16,322) 
$0
$0
GENERAL FUND TOTAL 
($16,322) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,400) 
$0
$0
GENERAL FUND TOTAL 
($1,400) 
$0
$0
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF  
Division of Forest Protection 0232 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the reimbursement received from the Federal Government for out-of-state mobilizations 
in fiscal year 2012-13.  This initiative relates to curtailment of allotments. 
Land Use Planning Commission 0236 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13.  This initiative relates to 
curtailment of allotments. 
Land Use Planning Commission 0236 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing in-
state travel and groundwater investigations in the Branch Brook watershed.  This 
initiative relates to curtailment of allotments. 
Maine Conservation Corps Z030 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($724,451) 
$0
$0
GENERAL FUND TOTAL 
($724,451) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($175,000) 
$0
$0
GENERAL FUND TOTAL 
($175,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($27,000) 
$0
$0
GENERAL FUND TOTAL 
($27,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,000) 
$0
$0
GENERAL FUND TOTAL 
($2,000) 
$0
$0
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
Natural Areas Program 0821 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
completion of technical assistance materials in the municipal assistance program.  This 
initiative relates to curtailment of allotments. 
Parks - General Operations 0221 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13.  This initiative relates to 
curtailment of allotments. 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
($898) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($898) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($4,000) 
$0
$0
GENERAL FUND TOTAL 
($4,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($898) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($898) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($99,000) 
$0
$0
GENERAL FUND TOTAL 
($99,000) 
$0
$0
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Adult Community Corrections 0124 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Correctional Center 0162 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
CONSERVATION, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($307,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($898) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($898) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($308,796) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($116,489) 
$0
$0
GENERAL FUND TOTAL 
($116,489) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($343,241) 
$0
$0
GENERAL FUND TOTAL 
($343,241) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($150,591) 
$0
$0
Departmentwide - Overtime 0032 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Downeast Correctional Facility 0542 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Juvenile Community Corrections 0892 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Long Creek Youth Development Center 0163 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Mountain View Youth Development Center 0857 
GENERAL FUND TOTAL 
($150,591) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($171,312) 
$0
$0
GENERAL FUND TOTAL 
($171,312) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($103,870) 
$0
$0
GENERAL FUND TOTAL 
($103,870) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($160,195) 
$0
$0
GENERAL FUND TOTAL 
($160,195) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($326,433) 
$0
$0
GENERAL FUND TOTAL 
($326,433) 
$0
$0
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
State Prison 0144 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Establishes one Financial Analyst position and reduces All Other to fund the 
position. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($188,995) 
$0
$0
GENERAL FUND TOTAL 
($188,995) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($413,942) 
$0
$0
GENERAL FUND TOTAL 
($413,942) 
$0
$0
CORRECTIONS, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($1,975,068) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($1,975,068) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$20,905 
$0
$0
All Other 
($20,905) 
$0
$0
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces funding available for county jail support.  This initiative relates to 
curtailment of allotments. 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$370 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$370 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($163,524) 
$0
$0
GENERAL FUND TOTAL 
($163,524) 
$0
$0
CORRECTIONS, STATE BOARD 
OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($163,524) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$370 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($163,154) 
$0
$0
Initiative: Reduces funding for projected Personal Services savings.  This initiative relates 
to curtailment of allotments. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reduces funding for Personal Services by managing vacancies.  This initiative 
relates to curtailment of allotments. 
Disaster Assistance 0841 
Initiative: Provides funding for the state share of disaster assistance for previously 
declared disasters: 2010 December Flooding and 2011 Tropical Storm Irene. 
Military Training and Operations 0108 
Initiative: Provides funding to cover a projected shortfall in Personal Services and adjusts 
funding in All Other in the STARBASE Program. 
Military Training and Operations 0108 
Initiative: Reduces funding available for general operating expenses.  This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($10,000) 
$0
$0
GENERAL FUND TOTAL 
($10,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($26,448) 
$0
$0
GENERAL FUND TOTAL 
($26,448) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$238,736 
$0
$0
GENERAL FUND TOTAL 
$238,736 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$41,000 
$0
$0
All Other 
($19,305) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$21,695 
$0
$0
Veterans Services 0110 
Initiative: Reduces funding for Personal Services by delayed hiring of a position and 
managing vacancies.  This initiative relates to curtailment of allotments. 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: Reduces funding for a grant to support the Realize Maine Network.  This 
initiative relates to curtailment of allotments. 
Development Foundation 0198 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($10,000) 
$0
$0
GENERAL FUND TOTAL 
($10,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($30,000) 
$0
$0
GENERAL FUND TOTAL 
($30,000) 
$0
$0
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$162,288 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$21,695 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$183,983 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($445) 
$0
$0
GENERAL FUND TOTAL 
($445) 
$0
$0
Initiative: Reduces funding for a grant to support the Main Street programs.  This 
initiative relates to curtailment of allotments. 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: Reduces funding available for general operating expenses.  This initiative 
relates to curtailment of allotments. 
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund to the Business 
Development program, General Fund. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($333) 
$0
$0
GENERAL FUND TOTAL 
($333) 
$0
$0
DEVELOPMENT FOUNDATION, 
MAINE  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($778) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($778) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($165) 
$0
$0
GENERAL FUND TOTAL 
($165) 
$0
$0
Business Development 0585 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund to the Business 
Development program, General Fund. 
Office of Innovation 0995 
Initiative: Reduces funding for the Maine Technology Institute.  This initiative relates to 
curtailment of allotments. 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($96,862) 
$0
$0
GENERAL FUND TOTAL 
($96,862) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$96,862 
$0
$0
GENERAL FUND TOTAL 
$96,862 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($307,952) 
$0
$0
GENERAL FUND TOTAL 
($307,952) 
$0
$0
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($307,952) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($307,952) 
$0
$0
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and reallocates the cost of one Education Team Coordinator position from 70% 
in the Leadership Team program and 30% in the General Purpose Aid for Local Schools 
program to 100% in the General Purpose Aid for Local Schools program and transfers All 
Other to Personal Services to fund the reallocations. 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for subsidy payments to school administrative units.  This 
initiative relates to curtailment of allotments. 
General Purpose Aid for Local Schools 0308 
Initiative: Notwithstanding the Maine Revised Statutes, Title 20-A, section 15005, 
subsection 1, reduces funding for a portion of the June 2013 payment, which may be 
recorded as an account receivable that will be deferred until after July 1, 2013.  The 
deferred portion must be paid no later than July 8, 2013. 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding from the General Purpose Aid for Local 
Schools program to the PK-20, Adult Education and Federal Programs Team program for 
the system of learning results. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$89,913 
$0
$0
All Other 
($89,913) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($12,579,756) 
$0
$0
GENERAL FUND TOTAL 
($12,579,756) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($18,500,000) 
$0
$0
GENERAL FUND TOTAL 
($18,500,000) 
$0
$0
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for bus refurbishing that is no longer needed. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and reallocates the cost of one Education Team Coordinator position from 70% 
in the Leadership Team program and 30% in the General Purpose Aid for Local Schools 
program to 100% in the General Purpose Aid for Local Schools program and transfers All 
Other to Personal Services to fund the reallocations. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% 
in the Special Services Team program to 100% in the Leadership Team program and 
reallocates the cost of one Public Service Manager II position from 100% in the 
Leadership Team program to 100% in the Special Services Team program. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($113,871) 
$0
$0
GENERAL FUND TOTAL 
($113,871) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($360,000) 
$0
$0
GENERAL FUND TOTAL 
($360,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
($71,704) 
$0
$0
All Other 
$71,704 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
($7,571) 
$0
$0
All Other 
$7,571 
$0
$0
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and reallocates the cost of one Education Team Coordinator position from 70% 
in the Leadership Team program and 30% in the General Purpose Aid for Local Schools 
program to 100% in the General Purpose Aid for Local Schools program and transfers All 
Other to Personal Services to fund the reallocations. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding to change the salary range for one Director, PK-20, Adult 
Education and Federal Programs Team position from 34 to 36 and reduces All Other to 
fund the change. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services 
Team program to the PK-20, Adult Education and Federal Programs Team program. 
PK-20, Adult Education and Federal Programs Team Z081 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($18,209) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($18,209) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$511 
$0
$0
All Other 
($511) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$29,119 
$0
$0
All Other 
($29,119) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding from the General Purpose Aid for Local 
Schools program to the PK-20, Adult Education and Federal Programs Team program for 
the system of learning results. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates one Programmer Analyst position. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Increases funding to correct a negative allocation. 
School Finance and Operations Z078 
Initiative: Provides funding for match to school administrative units that purchase 
produce or minimally processed foods directly from a farmer or a farmers' cooperative in 
the State. 
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$75,519 
$0
$0
All Other 
$38,352 
$0
$0
GENERAL FUND TOTAL 
$113,871 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($66,622) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($66,622) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$8 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$8 
$0
$0
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Office Associate II position from the 
Federal Expenditures Fund to the General Fund within the same program and transfers 
All Other to Personal Services in the General Fund to fund the reallocation. 
Special Services Team Z080 
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% 
in the Special Services Team program to 100% in the Leadership Team program and 
reallocates the cost of one Public Service Manager II position from 100% in the 
Leadership Team program to 100% in the Special Services Team program. 
Special Services Team Z080 
Initiative: Reallocates 20% of the cost of one Education Specialist II position from the 
Federal Expenditures Fund to the General Fund within the same program and transfers 
All Other to Personal Services in the General Fund to fund the reallocation. 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$15,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$15,000 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$26,452 
$0
$0
All Other 
($26,452) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($26,452) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($26,452) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$7,571 
$0
$0
All Other 
($7,571) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services 
Team program to the PK-20, Adult Education and Federal Programs Team program. 
Special Services Team Z080 
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding from the General Purpose Aid for Local 
Schools program to the PK-20, Adult Education and Federal Programs Team program for 
the system of learning results. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$15,103 
$0
$0
All Other 
($15,103) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($15,103) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($15,103) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($29,119) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($29,119) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($75,519) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($75,519) 
$0
$0
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: Reduces funding for per diem expenses for board members.  This initiative 
relates to curtailment of allotments. 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: Provides funding and adjusts the transfer amount to more accurately reflect the 
transfers needed to cover activities for a position in the Governor's Energy Office. 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($31,439,756) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($231,016) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$15,000 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($31,655,772) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($1,276) 
$0
$0
GENERAL FUND TOTAL 
($1,276) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$111,613 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$111,613 
$0
$0
Land and Water Quality 0248 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. 
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding as a result of salary and benefits savings.  This initiative 
relates to curtailment of allotments. 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding from reduced contractual obligations.  This initiative relates 
to curtailment of allotments. 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($80,073) 
$0
$0
GENERAL FUND TOTAL 
($80,073) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($30,226) 
$0
$0
GENERAL FUND TOTAL 
($30,226) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($17,150) 
$0
$0
GENERAL FUND TOTAL 
($17,150) 
$0
$0
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($47,376) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($47,376) 
$0
$0
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Programs 0653 
Initiative: Reduces funding for student grants. This initiative relates to curtailment of 
allotments. 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Reduces funding for staff who solicit donations of scientific equipment and 
supplies from vendors for distribution to schools and for the number of demonstrations 
for teachers and students of new testing technologies.  This initiative relates to 
curtailment of allotments. 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consent Decree Z163 
Initiative: Provides funding in the Consent Decree program for mental health services for 
individuals not eligible for MaineCare and for housing services in order to conform with 
the consent decree. 
Departmentwide 0019 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($143,401) 
$0
$0
GENERAL FUND TOTAL 
($143,401) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($600) 
$0
$0
GENERAL FUND TOTAL 
($600) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$2,000,000 
$0
$0
GENERAL FUND TOTAL 
$2,000,000 
$0
$0
Developmental Services - Community 0122 
Initiative: Reduces funding for client services.  This initiative relates to curtailment of 
allotments. 
Developmental Services - Community 0122 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for necessary repairs to the generator at Riverview 
Psychiatric Center. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($171,713) 
$0
$0
GENERAL FUND TOTAL 
($171,713) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($92,277) 
$0
$0
GENERAL FUND TOTAL 
($92,277) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($891,693) 
$0
$0
GENERAL FUND TOTAL 
($891,693) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$60,010 
$0
$0
GENERAL FUND TOTAL 
$60,010 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,603) 
$0
$0
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Forensic Services Z123 
Initiative: Reduces funding for training.  This initiative relates to curtailment of 
allotments. 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Mental Health Services - Children 0136 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Mental Health Services - Children 0136 
GENERAL FUND TOTAL 
($1,603) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($28,612) 
$0
$0
GENERAL FUND TOTAL 
($28,612) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,993) 
$0
$0
GENERAL FUND TOTAL 
($1,993) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$238,173 
$0
$0
GENERAL FUND TOTAL 
$238,173 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($54,883) 
$0
$0
GENERAL FUND TOTAL 
($54,883) 
$0
$0
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Mental Health Services - Children 0136 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Mental Health Services - Community 0121 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Office of Substance Abuse 0679 
Initiative: Reduces funding to align allocations with existing resources. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($850,000) 
$0
$0
GENERAL FUND TOTAL 
($850,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($300,000) 
$0
$0
GENERAL FUND TOTAL 
($300,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,731,950) 
$0
$0
GENERAL FUND TOTAL 
($1,731,950) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$138,229 
$0
$0
GENERAL FUND TOTAL 
$138,229 
$0
$0
Office of Substance Abuse 0679 
Initiative: Reduces funding to align allocations with existing resources. 
Office of Substance Abuse 0679 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for assertive community treatment services. 
Riverview Psychiatric Center 0105 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
($6,500) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($6,500) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($4,500,000) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($4,500,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($359,740) 
$0
$0
GENERAL FUND TOTAL 
($359,740) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$325,920 
$0
$0
GENERAL FUND TOTAL 
$325,920 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
($325,920) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($325,920) 
$0
$0
Initiative: Provides funding for necessary repairs to the generator at Riverview 
Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$40,396 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$40,396 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,603) 
$0
$0
GENERAL FUND TOTAL 
($1,603) 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($1,723,735) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($4,500,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($292,024) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($6,515,759) 
$0
$0
Bureau of Family Independence - Regional 0453 
Initiative: Reduces funding for general operations.  This initiative relates to curtailment of 
allotments. 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Bureau of Medical Services program to comply with 
federal updates and the 7 conditions and standards that must be met by states for 
Medicaid technology enhancements to be eligible for the enhanced match. 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Bureau of Medical Services program in order to 
comply with federal updates and the 7 conditions and standards that must be met by states 
for Medicaid technology enhancements to be eligible for enhanced match. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,958) 
$0
$0
GENERAL FUND TOTAL 
($1,958) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($20,599) 
$0
$0
GENERAL FUND TOTAL 
($20,599) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$325,000 
$0
$0
GENERAL FUND TOTAL 
$325,000 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$2,925,000 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$2,925,000 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$2,200,000 
$0
$0
GENERAL FUND TOTAL 
$2,200,000 
$0
$0
Bureau of Medical Services 0129 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services.  The Personal Services reductions are offset by an increase in the All 
Other category to reflect payment to the Department of Administrative and Financial 
Services for the services provided by these positions. 
Bureau of Medical Services 0129 
Initiative: Transfers one Public Service Manager II position, 2 Public Service Manager I 
positions and one Senior Staff Accountant position from the Department of 
Administrative and Financial Services, Financial and Personnel Services - Division of 
program to the Department of Health and Human Services for the MaineCare finance 
team, funded 50% General Fund and 50% Federal Expenditures Fund in the Bureau of 
Medical Services program.  The additional Personal Services costs are offset by a 
reduction in All Other to reflect the reduction in billing costs no longer due to the 
Department of Administrative and Financial Services. 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$20,400,244 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$20,400,244 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($20,177) 
$0
$0
All Other 
$20,177 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(2.000) 
0.000
0.000
Personal Services 
($20,177) 
$0
$0
All Other 
$20,177 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates one Public Service Manager III position from 25% 
General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
Bureau of Medical Services 0129 
Initiative: Provides funding to comply with federal requirements regarding electronic 
transactions for claims processing. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$42,110 
$0
$0
All Other 
($42,110) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
4.000 
0.000
0.000
Personal Services 
$42,126 
$0
$0
All Other 
($42,126) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($29,333) 
$0
$0
All Other 
($522) 
$0
$0
GENERAL FUND TOTAL 
($29,855) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($87,994) 
$0
$0
All Other 
($522) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($88,516) 
$0
$0
Bureau of Medical Services 0129 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Child Support 0100 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Departmentwide 0640 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Departmentwide 0640 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$250,000 
$0
$0
GENERAL FUND TOTAL 
$250,000 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$2,250,000 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$2,250,000 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($306,128) 
$0
$0
GENERAL FUND TOTAL 
($306,128) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($618) 
$0
$0
GENERAL FUND TOTAL 
($618) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,261,721) 
$0
$0
GENERAL FUND TOTAL 
($1,261,721) 
$0
$0
Initiative: Reduces funding from salary savings to be achieved after all attrition and other 
savings initiatives have been met.  This initiative relates to curtailment of allotments. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program for the national background check program. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program in order to pay legal fees to the Office of the Attorney General. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program in the event of facility receivership. 
Division of Licensing and Regulatory Services Z036 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($2,500,000) 
$0
$0
GENERAL FUND TOTAL 
($2,500,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$848,068 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$848,068 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$129,446 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$129,446 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$200,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$200,000 
$0
$0
Initiative: Reduces funding for information technology costs.  This initiative relates to 
curtailment of allotments. 
Division of Purchased Services Z035 
Initiative: Reduces funding for general operations.  This initiative relates to curtailment of 
allotments. 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Reduces funding as a result of the elimination of the elderly low-cost drug 
program. 
FHM - Medical Care 0960 
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing 
funding in the FHM - Medical Care program and decreasing funding in the Medical Care 
- Payments to Providers program to reflect a redistribution of funding within the Fund for 
a Healthy Maine. 
Health - Bureau of 0143 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($19,790) 
$0
$0
GENERAL FUND TOTAL 
($19,790) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($8,125) 
$0
$0
GENERAL FUND TOTAL 
($8,125) 
$0
$0
FUND FOR A HEALTHY MAINE 
2012-13 
2013-14
2014-15
All Other 
($766,193) 
$0
$0
FUND FOR A HEALTHY MAINE 
TOTAL 
($766,193) 
$0
$0
FUND FOR A HEALTHY MAINE 
2012-13 
2013-14
2014-15
All Other 
$2,000,000 
$0
$0
FUND FOR A HEALTHY MAINE 
TOTAL 
$2,000,000 
$0
$0
Initiative: Transfers one Secretary Specialist position assigned to the tobacco enforcement 
program from the Department of the Attorney General, Human Services Division 
program to the Department of Health and Human Services, Health - Bureau of program. 
Health - Bureau of 0143 
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to the 
Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting 
Fund in Public Law 2011, chapter 587. 
Health - Bureau of 0143 
Initiative: Reduces funding for vaccine purchases.  This initiative relates to curtailment of 
allotments. 
Independent Housing with Services 0211 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$17,342 
$0
$0
All Other 
($16,123) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,219 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$5,780 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$5,780 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($77,155) 
$0
$0
GENERAL FUND TOTAL 
($77,155) 
$0
$0
Long Term Care - Human Services 0420 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding as a result of the elimination of the elderly low-cost drug 
program. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reducing funding by using balances that carried forward from fiscal year 2011-
12.  This initiative relates to curtailment of allotments. 
Maternal and Child Health Block Grant Match Z008 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($168,384) 
$0
$0
GENERAL FUND TOTAL 
($168,384) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($124,736) 
$0
$0
GENERAL FUND TOTAL 
($124,736) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$112,154 
$0
$0
GENERAL FUND TOTAL 
$112,154 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($985,913) 
$0
$0
GENERAL FUND TOTAL 
($985,913) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($337,517) 
$0
$0
GENERAL FUND TOTAL 
($337,517) 
$0
$0
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting reimbursement for services provided to dually 
eligible members to licensed clinical social workers. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($18,136) 
$0
$0
GENERAL FUND TOTAL 
($18,136) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$87,194,574 
$0
$0
GENERAL FUND TOTAL 
$87,194,574 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
$146,322,510 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$146,322,510 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($825,000) 
$0
$0
GENERAL FUND TOTAL 
($825,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($1,389,765) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($1,389,765) 
$0
$0
Initiative: Reduces funding by reducing reimbursement to critical access hospitals from 
109% to 101% of allowable costs. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reducing rates for hospital outpatient services by 10%. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating therapeutic leave days in the MaineCare 
Benefits Manual, Chapters II and III, Sections 45 and 67. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($612,000) 
$0
$0
GENERAL FUND TOTAL 
($612,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($1,150,165) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($1,150,165) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,225,000) 
$0
$0
GENERAL FUND TOTAL 
($1,225,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($1,996,750) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($1,996,750) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($160,000) 
$0
$0
GENERAL FUND TOTAL 
($160,000) 
$0
$0
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by implementing targeted care management for the top 20% 
of high-cost members with capitated managed care. 
Medical Care - Payments to Providers 0147 
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing 
funding in the FHM - Medical Care program and decreasing funding in the Medical Care 
- Payments to Providers program to reflect a redistribution of funding within the Fund for 
a Healthy Maine. 
MR/Elderly PNMI Room and Board Z009 
Initiative: Reduces funding by eliminating state-funded medical coverage for individuals 
who are meeting a deductible necessary to become MaineCare-eligible and who reside in 
private nonmedical institutions. 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($328,550) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($328,550) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($160,000) 
$0
$0
GENERAL FUND TOTAL 
($160,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
All Other 
($328,550) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($328,550) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,000,000) 
$0
$0
GENERAL FUND TOTAL 
($2,000,000) 
$0
$0
Multicultural Services Z034 
Initiative: Reduces funding for in-state travel.  This initiative relates to curtailment of 
allotments. 
Office for Family Independence Z020 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Office for Family Independence Z020 
Initiative: Reduces funding for general operations.  This initiative relates to curtailment of 
allotments. 
Office of Elder Services Central Office 0140 
Initiative: Reallocates 50% of the cost of one Management Analyst II position and related 
All Other from the Federal Expenditures Fund to the General Fund within the Office of 
Elder Services Central Office program. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($232,000) 
$0
$0
GENERAL FUND TOTAL 
($232,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($171) 
$0
$0
GENERAL FUND TOTAL 
($171) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($150) 
$0
$0
GENERAL FUND TOTAL 
($150) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($313,726) 
$0
$0
GENERAL FUND TOTAL 
($313,726) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$36,775 
$0
$0
All Other 
$1,964 
$0
$0
Office of Elder Services Central Office 0140 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services.  The Personal Services reductions are offset by an increase in the All 
Other category to reflect payment to the Department of Administrative and Financial 
Services for the services provided by these positions. 
GENERAL FUND TOTAL 
$38,739 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
($36,775) 
$0
$0
All Other 
($1,964) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($38,739) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($173,908) 
$0
$0
GENERAL FUND TOTAL 
($173,908) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($20,450) 
$0
$0
All Other 
$20,450 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Office of Management and Budget 0142 
Initiative: Transfers and reallocates one Public Service Manager III position from 25% 
General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
Office of Management and Budget 0142 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Office of Management and Budget 0142 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($20,441) 
$0
$0
All Other 
$20,441 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$70,397 
$0
$0
All Other 
$626 
$0
$0
GENERAL FUND TOTAL 
$71,023 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$46,930 
$0
$0
All Other 
$2,103 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$49,033 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($15,319) 
$0
$0
GENERAL FUND TOTAL 
($15,319) 
$0
$0
Initiative: Reduces funding for general operations.  This initiative relates to curtailment of 
allotments. 
OMB Division of Regional Business Operations 0196 
Initiative: Reduces funding for general operations.  This initiative relates to curtailment of 
allotments. 
Purchased Social Services 0228 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Purchased Social Services 0228 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
Purchased Social Services 0228 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($32,758) 
$0
$0
GENERAL FUND TOTAL 
($32,758) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($38,675) 
$0
$0
GENERAL FUND TOTAL 
($38,675) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($45,000) 
$0
$0
GENERAL FUND TOTAL 
($45,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($27,271) 
$0
$0
GENERAL FUND TOTAL 
($27,271) 
$0
$0
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides funding in the State Funded Foster Care/Adoption Assistance 
program for the projected increase in the number of children entering foster care. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding for child adoption subsidies.  This initiative relates to 
curtailment of allotments. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding through the transfer of expenditures to an Other Special 
Revenue Funds earned revenue account.  This initiative relates to curtailment of 
allotments. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding for contracted services.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($82,044) 
$0
$0
GENERAL FUND TOTAL 
($82,044) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
$4,200,000 
$0
$0
GENERAL FUND TOTAL 
$4,200,000 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,400,000) 
$0
$0
GENERAL FUND TOTAL 
($1,400,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,900,000) 
$0
$0
GENERAL FUND TOTAL 
($1,900,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($75,000) 
$0
$0
GENERAL FUND TOTAL 
($75,000) 
$0
$0
Wild Mushroom Harvesting Fund Z128 
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to the 
Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting 
Fund in Public Law 2011, chapter 587. 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Preservation Commission 0036 
Initiative: Reduces funding by transferring a portion of Personal Services costs to federal 
funding sources better aligned with the expenses.  This initiative relates to curtailment of 
allotments. 
Historic Preservation Commission 0036 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
($5,780) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($5,780) 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$79,212,833 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$167,424,787 
$0
$0
FUND FOR A HEALTHY MAINE 
$1,233,807 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$379,698 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$248,251,125 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($1,600) 
$0
$0
GENERAL FUND TOTAL 
($1,600) 
$0
$0
Initiative: Reduces funding by transferring costs to federal funding sources better aligned 
with the expenses.  This initiative relates to curtailment of allotments. 
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Shelter Operating Subsidy 0661 
Initiative: Reduces funding on a one-time basis for the Shelter Operating Subsidy 
program by using other available resources. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,110) 
$0
$0
GENERAL FUND TOTAL 
($1,110) 
$0
$0
HISTORIC PRESERVATION 
COMMISSION, MAINE  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($2,710) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($2,710) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
($1,923,627) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($1,923,627) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($4,850) 
$0
$0
GENERAL FUND TOTAL 
($4,850) 
$0
$0
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for grants.  This initiative relates to curtailment of allotments. 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding to reflect Personal Services savings.  This initiative relates to 
curtailment of allotments. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding for indigent legal services.  This initiative relates to 
curtailment of allotments. 
HOUSING AUTHORITY, MAINE 
STATE 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($4,850) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($1,923,627) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($1,928,477) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($709) 
$0
$0
GENERAL FUND TOTAL 
($709) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($75,810) 
$0
$0
GENERAL FUND TOTAL 
($75,810) 
$0
$0
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents 
to maintain costs within available resources.  This initiative relates to curtailment of 
allotments. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist I position from 100% General Fund to 
50% General Fund and 50% Other Special Revenue Funds within the same program. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($65,000) 
$0
$0
GENERAL FUND TOTAL 
($65,000) 
$0
$0
INDIGENT LEGAL SERVICES, 
MAINE COMMISSION ON 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($140,810) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($140,810) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($113,238) 
$0
$0
GENERAL FUND TOTAL 
($113,238) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($48,981) 
$0
$0
GENERAL FUND TOTAL 
($48,981) 
$0
$0
Fisheries and Hatcheries Operations 0535 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources.  This initiative relates 
to curtailment of allotments. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing office 
and other supplies to maintain costs within available resources.  This initiative relates to 
curtailment of allotments.  
Landowner Relations Fund Z140 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 2011, chapter 576. 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions.  This initiative relates to curtailment of allotments. 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$48,981 
$0
$0
All Other 
$655 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$49,636 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($10,000) 
$0
$0
GENERAL FUND TOTAL 
($10,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,186) 
$0
$0
GENERAL FUND TOTAL 
($2,186) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
($357) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($357) 
$0
$0
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources.  This initiative relates to 
curtailment of allotments. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources.  This initiative relates to 
curtailment of allotments. 
Public Information and Education, Division of 0729 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources.  This initiative relates 
to curtailment of allotments. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions.  This initiative relates to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($13,300) 
$0
$0
GENERAL FUND TOTAL 
($13,300) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($21,209) 
$0
$0
GENERAL FUND TOTAL 
($21,209) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($22,876) 
$0
$0
GENERAL FUND TOTAL 
($22,876) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($13,373) 
$0
$0
GENERAL FUND TOTAL 
($13,373) 
$0
$0
Search and Rescue 0538 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents 
to maintain costs within available resources.  This initiative relates to curtailment of 
allotments. 
Sport Hunter Program 0827 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 2011, chapter 576. 
Support Landowners Program 0826 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 2011, chapter 576. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($105,234) 
$0
$0
GENERAL FUND TOTAL 
($105,234) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($5,357) 
$0
$0
GENERAL FUND TOTAL 
($5,357) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$268 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$268 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$89 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$89 
$0
$0
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Judicial - Debt Service Z097 
Initiative: Reduces funding for debt service.  This initiative relates to curtailment of 
allotments. 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($355,754) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$49,636 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($306,118) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
$18,014 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$18,014 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
All Other 
($22,337) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($22,337) 
$0
$0
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Labor 0030 
Initiative: Reduces funding by transferring service center costs from General Fund to 
Other Special Revenue Funds within the same program.  This initiative relates to 
curtailment of allotments. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for contracts.  This initiative relates to curtailment of 
allotments. 
Employment Services Activity 0852 
Initiative: Reduces funding for tuition costs.  This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($233,000) 
$0
$0
GENERAL FUND TOTAL 
($233,000) 
$0
$0
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($233,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($4,323) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($237,323) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($5,000) 
$0
$0
GENERAL FUND TOTAL 
($5,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($35,000) 
$0
$0
GENERAL FUND TOTAL 
($35,000) 
$0
$0
Employment Services Activity 0852 
Initiative: Reduces funding through managing vacancies.  This initiative relates to 
curtailment of allotments. 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of various positions between General Fund, 
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund within the Employment Services Activity program to better align 
positions with work activity and adjusts All Other.  Position details are on file at the 
Bureau of the Budget. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($22,333) 
$0
$0
GENERAL FUND TOTAL 
($22,333) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($21,000) 
$0
$0
GENERAL FUND TOTAL 
($21,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$2 
$0
$0
All Other 
($2) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($512,282) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($512,282) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$79,168 
$0
$0
Labor Relations Board 0160 
Initiative: Reduces funding through managing vacancies.  This initiative relates to 
curtailment of allotments. 
Maine Centers for Women, Work and Community 0132 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of 
allotments. 
Regulation and Enforcement 0159 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased.  Also adjusts All Other in the Safety Education and Training 
Programs program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$79,168 
$0
$0
COMPETITIVE SKILLS 
SCHOLARSHIP FUND 
2012-13 
2013-14
2014-15
Personal Services 
$433,112 
$0
$0
COMPETITIVE SKILLS 
SCHOLARSHIP FUND TOTAL 
$433,112 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($7,000) 
$0
$0
GENERAL FUND TOTAL 
($7,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($12,000) 
$0
$0
GENERAL FUND TOTAL 
($12,000) 
$0
$0
Rehabilitation Services 0799 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of 
allotments. 
Rehabilitation Services 0799 
Initiative: Reduces funding for services. This initiative relates to curtailment of 
allotments. 
Safety Education and Training Programs 0161 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased.  Also adjusts All Other in the Safety Education and Training 
Programs program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$73,264 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$73,264 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($20,000) 
$0
$0
GENERAL FUND TOTAL 
($20,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($10,000) 
$0
$0
GENERAL FUND TOTAL 
($10,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($73,264) 
$0
$0
All Other 
$73,264 
$0
$0
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Legislature 0081 
Initiative: Reduces funding for operating costs.  This initiative relates to curtailment of 
allotments. 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Maine State Library 0217 
Initiative: Reduces funding as a result of salary and benefit savings.  This initiative relates 
to curtailment of allotments. 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($132,333) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($439,018) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$79,168 
$0
$0
COMPETITIVE SKILLS 
SCHOLARSHIP FUND 
$433,112 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($59,071) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($374,814) 
$0
$0
GENERAL FUND TOTAL 
($374,814) 
$0
$0
Maine State Library 0217 
Initiative: Reduces funding from charging the cost of one position to federal funding 
sources.  This initiative relates to curtailment of allotments. 
Maine State Library 0217 
Initiative: Reduces funding for books and periodicals.  This initiative relates to 
curtailment of allotments. 
Sec. A-33.  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 in All Other from Central 
Fleet and office supplies due to position vacancies in fiscal year 2012-13. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($20,000) 
$0
$0
GENERAL FUND TOTAL 
($20,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($10,205) 
$0
$0
GENERAL FUND TOTAL 
($10,205) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,300) 
$0
$0
GENERAL FUND TOTAL 
($2,300) 
$0
$0
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($32,505) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($32,505) 
$0
$0
Marine Patrol - Bureau of 0029 
Initiative: Reduces funding by recognizing one-time savings in All Other from Central 
Fleet and office supplies due to personnel vacancies in fiscal year 2012-13. This initiative 
relates to curtailment of allotments. 
Office of the Commissioner 0258 
Initiative: Reduces funding by recognizing one-time savings in All Other from Central 
Fleet and office supplies due to personnel vacancies in fiscal year 2012-13. This initiative 
relates to curtailment of allotments. 
Sea Run Fisheries and Habitat Z049 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
Sea Run Fisheries and Habitat Z049 
Initiative: Reduces funding by recognizing one-time savings in All Other from the 
management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($22,490) 
$0
$0
GENERAL FUND TOTAL 
($22,490) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,477) 
$0
$0
GENERAL FUND TOTAL 
($2,477) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,109) 
$0
$0
GENERAL FUND TOTAL 
($2,109) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($98,287) 
$0
$0
GENERAL FUND TOTAL 
($98,287) 
$0
$0
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maritime Academy - Operations 0035 
Initiative: Reduces funding for the Maine Maritime Academy.  This initiative relates to 
curtailment of allotments. 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Reduces funding from salary savings from 3 Museum Technician I positions.  
This initiative relates to curtailment of allotments. 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,652) 
$0
$0
GENERAL FUND TOTAL 
($2,652) 
$0
$0
MARINE RESOURCES, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($128,015) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($128,015) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($112,696) 
$0
$0
GENERAL FUND TOTAL 
($112,696) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($19,583) 
$0
$0
GENERAL FUND TOTAL 
($19,583) 
$0
$0
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding for the Maine Public Broadcasting Network.  This initiative 
relates to curtailment of allotments. 
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Capitol Police - Bureau of 0101 
Initiative: Provides funding for telephone, uniform, and educational stipends as 
appropriate to Capitol Police Officer positions within the Department of Public Safety. 
Fire Marshal - Office of 0327 
Initiative: Reduces funding by managing vacancies.  This initiative relates to curtailment 
of allotments. 
Gambling Control Board Z002 
Initiative: Reduces funding by managing vacancies.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($16,908) 
$0
$0
GENERAL FUND TOTAL 
($16,908) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$6,080 
$0
$0
GENERAL FUND TOTAL 
$6,080 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($50,000) 
$0
$0
GENERAL FUND TOTAL 
($50,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($150,000) 
$0
$0
GENERAL FUND TOTAL 
($150,000) 
$0
$0
Liquor Enforcement 0293 
Initiative: Reduces funding by managing vacancies.  This initiative relates to curtailment 
of allotments. 
State Police 0291 
Initiative: Provides funding for the approved arbitration decision that awarded retroactive 
range changes for 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25, the reclassification of one State Police Forensic Specialist position 
to a State Police Computer Forensic Examiner position and the reclassification of one 
State Police Sergeant position to a State Police Lieutenant position.  The retroactive 
portion of the range changes will be covered by salary savings. 
State Police 0291 
Initiative: Reduces funding by managing vacancies.  This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($65,000) 
$0
$0
GENERAL FUND TOTAL 
($65,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$25,053 
$0
$0
GENERAL FUND TOTAL 
$25,053 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$68,569 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$68,569 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($162,169) 
$0
$0
GENERAL FUND TOTAL 
($162,169) 
$0
$0
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding designated for transition of E-9-1-1 to NG-9-1-1.  This 
initiative relates to curtailment of allotments. 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Bureau of Administrative Services and Corporations 0692 
Initiative: Reduces funding by freezing one vacant Customer Representative Specialist - 
Corporations position for 9 pay periods.  This initiative relates to curtailment of 
allotments. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Reduces funding from salary savings.  The initiative relates to curtailment of 
allotments. 
PUBLIC SAFETY, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($396,036) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$68,569 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($327,467) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($100,000) 
$0
$0
GENERAL FUND TOTAL 
($100,000) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($18,549) 
$0
$0
GENERAL FUND TOTAL 
($18,549) 
$0
$0
Bureau of Administrative Services and Corporations 0692 
Initiative: Reduces funding by freezing one Deputy Secretary of State position for 10.5 
pay periods beginning in January 2013.  This initiative relates to curtailment of 
allotments. 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Reduces funding for banking services.  This initiative relates to curtailment of 
allotments. 
Debt Service - Treasury 0021 
Initiative: Adjusts debt service funding levels during fiscal year 2012-13. 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($6,300) 
$0
$0
GENERAL FUND TOTAL 
($6,300) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
($18,320) 
$0
$0
GENERAL FUND TOTAL 
($18,320) 
$0
$0
SECRETARY OF STATE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($43,169) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($43,169) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($24,686) 
$0
$0
GENERAL FUND TOTAL 
($24,686) 
$0
$0
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Educational and General Activities - UMS 0031 
Initiative: Reduces funding available for the University of Maine System.  This initiative 
relates to curtailment of allotments. 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($1,383,828) 
$0
$0
GENERAL FUND TOTAL 
($1,383,828) 
$0
$0
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
($1,408,514) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($1,408,514) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
All Other 
($2,535,228) 
$0
$0
GENERAL FUND TOTAL 
($2,535,228) 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$8,014 
$0
$0
All Other 
($8,014) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: RECLASSIFICATIONS 
Division of Agricultural Resource Development 0833 
Initiative: RECLASSIFICATIONS 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$6,149 
$0
$0
All Other 
$279 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$6,428 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$23,761 
$0
$0
All Other 
$1,081 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$24,842 
$0
$0
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
OTHER SPECIAL REVENUE 
FUNDS 
$31,270 
$0
$0
CONSERVATION, DEPARTMENT OF  
Boating Facilities Fund 0226 
Initiative: RECLASSIFICATIONS 
Parks - General Operations 0221 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL - ALL 
FUNDS 
$31,270 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$6,845 
$0
$0
All Other 
$203 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$7,048 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$3,036 
$0
$0
All Other 
($3,036) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$3,037 
$0
$0
All Other 
$95 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$3,132 
$0
$0
CONSERVATION, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
FUND 
$3,132 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$7,048 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$10,180 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$627 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$627 
$0
$0
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
FEDERAL EXPENDITURES 
FUND 
$627 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$627 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$11,458 
$0
$0
All Other 
($11,458) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$3,391 
$0
$0
All Other 
($3,391) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$6,367 
$0
$0
All Other 
$175 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$6,542 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$4,365 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$4,365 
$0
$0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Child Support 0100 
Initiative: RECLASSIFICATIONS 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
FEDERAL EXPENDITURES 
FUND 
$10,907 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$10,907 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$8,348 
$0
$0
All Other 
($8,348) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$22,939 
$0
$0
All Other 
$816 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$23,755 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$3,127 
$0
$0
All Other 
$52 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$3,179 
$0
$0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Endangered Nongame Operations 0536 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$10,605 
$0
$0
All Other 
$177 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$10,782 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$34,537 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$3,179 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$37,716 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$8,060 
$0
$0
All Other 
$108 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$8,168 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$8,062 
$0
$0
All Other 
$108 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$8,170 
$0
$0
LABOR, DEPARTMENT OF  
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
Regulation and Enforcement 0159 
Initiative: RECLASSIFICATIONS 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
FEDERAL EXPENDITURES 
FUND 
$8,168 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$8,170 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$16,338 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$2,864 
$0
$0
All Other 
($2,864) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$12,193 
$0
$0
All Other 
($12,193) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$5,450 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$5,450 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2012-13 
2013-14
2014-15
Personal Services 
$5,450 
$0
$0
All Other 
($5,450) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
FEDERAL EXPENDITURES 
FUND 
$5,450 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$5,450 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$31,270 
$0
$0
All Other 
($31,270) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Office of the Commissioner 0258 
Initiative: RECLASSIFICATIONS 
PART C 
Sec. C-1.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2011, c. 655, Pt. 
C, §3, is further amended to read: 
FEDERAL EXPENDITURES 
FUND 
2012-13 
2013-14
2014-15
Personal Services 
$9,161 
$0
$0
All Other 
($9,161) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
GENERAL FUND 
2012-13 
2013-14
2014-15
Personal Services 
$3,287 
$0
$0
All Other 
($3,287) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
MARINE RESOURCES, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
SECTION TOTALS 
2012-13 
2013-14
2014-15
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$62,821 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$49,667 
$0
$0
SECTION TOTAL - ALL FUNDS 
$112,488 
$0
$0
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 45.84%. 
(7)  For fiscal year 2011-12, the target is 46.02%. 
(8)  For fiscal year 2012-13, the target is 46.60% 45.87%. 
Sec. C-2.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2011, c. 655, Pt. 
C, §4, is further amended to read: 
C.  Beginning in fiscal year 2011-12, the annual targets for the state share percentage 
of the total cost of funding public education from kindergarten to grade 12 including 
the cost of the components of essential programs and services plus the state 
contributions to teacher retirement, retired teachers' health insurance and retired 
teachers' life insurance are as follows. 
(1)  For fiscal year 2011-12, the target is 49.47%. 
(2)  For fiscal year 2012-13, the target is 50% 49.35%. 
(3)  For fiscal year 2013-14 and succeeding years, the target is 55%. 
Sec. C-3.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2011, c. 655, 
Pt. C, §5, 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 46.49% 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 47.48% 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, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5)  For the 2012 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.40% 54.13% statewide total local share in 
fiscal year 2012-13. 
(6) For the 2013 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.50% statewide total local share in fiscal year 
2013-14. 
(7) For the 2014 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% statewide total 
local share in fiscal year 2014-15 and after. 
Sec. C-4.  20-A MRSA §15689, sub-§1, as amended by PL 2011, c. 655, Pt. C, 
§§8 and 9, is further amended to read: 
1.  Minimum state allocation.  Each school administrative unit must be guaranteed a 
minimum state share of its total allocation that is an amount equal to the greater of the 
following: 
A.  The sum of the following calculations: 
(1)  Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil elementary rate by the average number of resident kindergarten 
to grade 8 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1); and 
(2)  Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil secondary rate by the average number of resident grade 9 to 
grade 12 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1). 
The 5% factor in subparagraphs (1) and (2) must be replaced by: 4% for the 2009-10 
funding year including funds provided under Title XIV of the State Fiscal 
Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 3% for 
the 2010-11 funding year including funds provided under Title XIV of the State 
Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 
3% for the 2011-12 funding year; and 4% 3% for the 2012-13 funding year and 
subsequent years; and 
B.  The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1)  In fiscal year 2005-06, 84%; 
(2)  In fiscal year 2006-07, 84%; 
(3)  In fiscal year 2007-08, 84%;  
(4)  In fiscal year 2008-09, 45%;  
(5) In fiscal year 2009-10, 40% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009; 
(6) In fiscal year 2010-11, 35% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009;  
(7) In fiscal year 2011-12, 30%; and 
(8) In fiscal year 2012-13 and succeeding years, 35% 30%. 
These funds must be an adjustment to the school administrative unit's state and local 
allocation after the state and local allocation has been adjusted for debt service pursuant 
to subsection 2.  Beginning July 1, 2007, these funds must be an adjustment to the school 
administrative unit's state and local allocation in addition to the state and local allocation 
that has been adjusted for debt service pursuant to subsection 2. 
Sec. C-5.  20-A MRSA §15689, sub-§11, ¶B, as enacted by PL 2011, c. 419, §3, 
is amended to read: 
B.  The amount of the adjustment for economically disadvantaged students is the 
difference, but not less than zero, between the state share of the total allocation under 
this chapter and the amount computed as the school administrative unit's total 
allocation for economically disadvantaged students, multiplied by the relevant 
percentage in subsection 1, paragraph B.  For the 2012-13 funding year, this 
adjustment is reduced to 98% of the amount otherwise calculated under this 
paragraph. 
Sec. C-6.  PL 2011, c. 380, Pt. C, §§8 and 9, as amended by PL 2011, c. 655, Pt. 
C, §13, are further amended to read: 
Sec. C-8.  Total cost of funding public education from kindergarten to 
grade 12.  The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2011-12 is as follows: 
2011-12
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,390,771,314
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,349,048,174
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$413,851,257
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
$1,762,899,431
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$104,575,834
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$63,894,104
$63,744,083
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2011-12 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
 $1,931,369,369
$1,931,219,348
Sec. C-9.    Local and state contributions to total cost of funding public 
education from kindergarten to grade 12.  The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2011 and ending June 30, 2012 is calculated as follows: 
Sec. C-7.  PL 2011, c. 655, Pt. C, §§14, 15 and 16 are amended to read: 
Sec. C-14.  Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2012-13 is 7.69 7.80. 
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 
2011-12 pursuant to the Maine Revised Statutes, Title 
5, chapters 421 and 423 
 $172,592,848
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
 $41,723,140
Total cost of funding public education from 
kindergarten to grade 12 
 $2,145,685,357
$2,145,535,336
2011-12
2011-12 
LOCAL
STATE 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 - subject to statewide 
distributions required by law 
$1,042,466,969
 $888,902,400 
$888,752,379 
State contribution to the total cost of 
teacher retirement, teacher retirement 
health insurance and teacher retirement 
life insurance for fiscal year 2011-12 
pursuant to the Maine Revised Statutes, 
Title 5, chapters 421 and 423 
 $172,592,848 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
 $1,061,495,248 
$1,061,345,227 
Sec. C-15.  Total cost of funding public education from kindergarten to 
grade 12.  The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2012-13 is as follows: 
2012-13
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,395,869,772
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,353,993,679
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$429,737,826
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
$1,783,731,505
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$103,872,675
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$66,749,900
$63,811,153
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2012-13 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$1,954,354,080
$1,951,415,333
Sec. C-16.    Local and state contributions to total cost of funding public 
education from kindergarten to grade 12.  The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2012 and ending June 30, 2013 is calculated as follows: 
Sec. C-8.  Waiver; required local contribution.  For fiscal year 2012-13 
general purpose aid for local schools funding only, for those school administrative units 
that do not raise the increased required local contribution pursuant to the Maine Revised 
Statutes, Title 20-A, section 15690, subsection 1 that results from the increase in this Act 
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 
2012-13 pursuant to the Maine Revised Statutes, Title 
5, chapters 421 and 423 
 $174,932,892
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
 $41,876,093
Total cost of funding public education from 
kindergarten to grade 12 
$2,171,163,065
$2,168,224,318
2012-13
2012-13 
LOCAL
STATE 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 - subject to statewide 
distributions required by law 
$1,043,692,866
$1,056,272,622
$910,661,214 
$895,142,711 
State contribution to the total cost of 
teacher retirement, teacher retirement 
health insurance and teacher retirement 
life insurance for fiscal year 2012-13 
pursuant to the Maine Revised Statutes, 
Title 5, chapters 421 and 423 
 $174,932,892 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
$1,085,594,106 
$1,070,075,603 
in the mill expectation from 7.69 to 7.80, there will be no proportional reduction to the 
state share pursuant to Title 20-A, section 15690, subsection 1, paragraph C. 
PART D 
Sec. D-1.  5 MRSA §947-B, sub-§1, ¶F, as enacted by PL 1991, c. 780, Pt. Y, 
§37, is amended to read: 
F.  Deputy Commissioner Commissioners, Department of Administrative and 
Financial Services; 
Sec. D-2.  5 MRSA §947-B, sub-§1, ¶K, as amended by PL 2011, c. 655, Pt. I, 
§5 and affected by §11, is further amended to read: 
K.  Associate Commissioner, Administrative Services; and 
Sec. D-3.  5 MRSA §947-B, sub-§1, ¶L, as enacted by PL 2011, c. 655, Pt. I, §5 
and affected by §11, is amended to read: 
L.  Associate Commissioner for Tax Policy within the Bureau of Revenue Services.; 
and 
Sec. D-4.  5 MRSA §947-B, sub-§1, ¶M is enacted to read: 
M.  Director, Legislative Affairs and Communications. 
PART E 
Sec. E-1.  5 MRSA §1522, sub-§1, as enacted by PL 2011, c. 380, Pt. X, §1, is 
amended to read: 
1.  Reserve for retirement benefits established.  The State Controller shall, at the 
close of each of the fiscal years year ending June 30, 2012, June 30, 2013 and June 30, 
2014, as the next priority after the transfers authorized pursuant to section 1507 and 
section 1511, and after all required deductions of appropriations, budgeted financial 
commitments and adjustments considered necessary by the State Controller have been 
made, transfer from the available balance in the unappropriated surplus of the General 
Fund up to $15,000,000 per year to a reserve account within the General Fund established 
for the purpose of providing the resources to fund retirement payments for retired state 
employees and teachers. 
Sec. E-2.  5 MRSA §1522, sub-§2, as enacted by PL 2011, c. 380, Pt. X, §1, is 
repealed. 
Sec. E-3.  5 MRSA §1536, sub-§1, as amended by PL 2011, c. 692, §2 and 
affected by §3, is further amended to read: 
1.  Third priority reserve.  The State Controller shall, as the 4th 3rd priority after 
the transfers to the State Contingent Account pursuant to section 1507, and the transfers 
to the Loan Insurance Reserve pursuant to section 1511 and the transfers pursuant to 
section 1522 at the close of each fiscal year, transfer from the unappropriated surplus of 
the General Fund an amount equal to the amount available from the unappropriated 
surplus after all required deductions of appropriations, budgeted financial commitments 
and adjustments considered necessary by the State Controller have been made as follows: 
A.  Thirty-five Forty-eight percent to the stabilization fund; 
B.  Thirteen percent to the Retirement Allowance Fund established in section 17251; 
C.  Thirteen percent to the Reserve for General Fund Operating Capital; 
D.  Nine percent to the Retiree Health Insurance Internal Service Fund established in 
section 1519 to be used solely for the purpose of amortizing the unfunded actuarial 
liability associated with future health benefits;  
E.  Ten percent to the Capital Construction and Improvements Reserve Fund 
established in section 1516-A; and 
F.  Twenty percent to the Tax Relief Fund for Maine Residents established in section 
1518-A. 
Sec. E-4.  PL 2011, c. 380, Pt. T, §22 is amended to read: 
Sec. T-22.  Noncumulative cost-of-living adjustment retirement benefit.  
No later than August 15th in 2012, 2013 and 2014, the Executive Director of the Maine 
Public Employees Retirement System shall notify the State Controller of the total cost of 
providing a payment to retirees that would otherwise have been eligible for a cost-of-
living adjustment but for the operation of the suspension of the annual cost-of-living 
adjustments pursuant to the provisions of this Part.  The benefit calculation is equal to the 
change in the Consumer Price Index for the year ending in June of the prior calendar 
year, up to a maximum of 3%, but in no case may the change be less than 0%, multiplied 
by the retirement benefit payments up to a maximum of $20,000 for the one-year period 
ending August 31st of that calendar year, excluding any retirement benefits calculated 
pursuant to this section.  The State Controller shall transfer the amounts calculated 
pursuant to this section up to the balance available in the reserve for retirement benefits 
established in the Maine Revised Statutes, Title 5, section 1522 no later than September 
1st of each year.  If the balance in the reserve for retirement benefits on that date is not 
sufficient to fully fund the total benefits calculated, the State Controller shall transfer the 
amount that is available in the reserve to the Maine Public Employees Retirement System 
and the executive director shall proportionally reduce the benefit calculated by this 
section to equal the amount of funding provided. 
Sec. E-5.  PL 2011, c. 380, Pt. QQ, §1, as amended by PL 2011, c. 657, Pt. C, 
§1, is further amended to read: 
Sec. QQ-1.  Transfer from unappropriated surplus at close of fiscal year 
2011-12.  Notwithstanding any other provision of law, at the close of fiscal year 2011-12 
and fiscal year 2012-13, the State Controller shall transfer up to $25,000,000 from the 
unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Medical Care - Payments to Providers account in the General Fund after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507, 1511 
and 1522 and before the transfers required pursuant to Title 5, section 1536. 
Sec. E-6.  PL 2011, c. 657, Pt. C, §2 is repealed. 
Sec. E-7.  Transfer of funds; reserve for retirement benefits.  
Notwithstanding any other provision of law, on or before June 30, 2013, the State 
Controller shall transfer $2,870,709 from the reserve for retirement benefits to the 
General Fund unappropriated surplus. 
PART F 
Sec. F-1.  Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account.  
Notwithstanding any other provisions of law, the State Controller shall transfer 
$14,096,679 from the K-12 Essential Programs and Services, Other Special Revenue 
Funds account in the Department of Education to General Fund unappropriated surplus 
no later than June 30, 2013. 
PART G 
Sec. G-1.  28-A MRSA §89, as enacted by PL 2011, c. 380, Pt. S, §1, is repealed. 
PART H 
Sec. H-1.  Estate tax revenue.  Notwithstanding any other provision of law, the 
State Controller is authorized to recognize a receivable of up to $7,000,000 during fiscal 
year 2012-13 within the estate tax revenue for receipt of an identified amount due the 
State. 
PART I 
Sec. I-1.  Transfer from Maine Budget Stabilization Fund; General Fund 
unappropriated surplus.  Notwithstanding any other provision of law, the State 
Controller shall transfer $40,000,000 during fiscal year 2012-13 from the Maine Budget 
Stabilization Fund to the General Fund unappropriated surplus. 
Sec. I-2.  Transfer from Reserve for General Fund Operating Capital; 
General Fund unappropriated surplus.  Notwithstanding any other provision of 
law, the State Controller shall transfer $17,100,000 during fiscal year 2012-13 from the 
Reserve for General Fund Operating Capital to the General Fund unappropriated surplus. 
PART J 
Sec. J-1.  12 MRSA §1819, 2nd ¶, as enacted by PL 1997, c. 678, §13 and 
amended by PL 2011, c. 657, Pt. W, §7, is further amended to read: 
Unless otherwise provided by law, all user fees derived from use of state parks, 
historic sites and the Allagash Wilderness Waterway and other payments for services 
received under this section, after payment of leases for state park lands, must accrue to 
the General Fund, except that all revenues resulting from an increase in fees after July 1, 
1990 in the Allagash Wilderness Waterway accrue to a dedicated revenue account to be 
used for capital improvements in the Allagash Wilderness Waterway.  When fees may be 
more efficiently collected through 3rd-party contracts, a percentage of the fee may be 
retained by the contractor for services as agreed upon by the division. 
PART K 
Sec. K-1.  Transfer; unexpended funds; Harness Racing Commission 
Other Special Revenue Funds account.  Notwithstanding any other provision of 
law, the State Controller shall transfer $310,000 no later than June 30, 2013 from the 
Harness Racing Commission program, operating account, Other Special Revenue Funds 
account in the Department of Agriculture, Conservation and Forestry to the 
unappropriated surplus of the General Fund. 
PART L 
Sec. L-1.  Department of Corrections; Department of Corrections - 
Capital Improvements; lapsed balances.  Notwithstanding any other provision of 
law, the State Controller shall lapse $1,600,000 from the Department of Corrections - 
Capital Improvements, General Fund account within the Department of Corrections to 
General Fund unappropriated surplus no later than June 30, 2013. 
PART M 
Sec. M-1.  Transfer; unexpended funds; Tourism Marketing Promotion 
Fund, Other Special Revenue Funds account.  Notwithstanding any other 
provisions of law, the State Controller shall transfer $1,000,000 no later than June 30, 
2013 from the Tourism Marketing Promotion Fund, Other Special Revenue Funds 
account in the Department of Economic and Community Development to the 
unappropriated surplus of the General Fund. 
PART N 
Sec. N-1.  20-A MRSA §2651, as enacted by PL 2011, c. 446, §1, is amended to 
read: 
§2651.  Fund for the Efficient Delivery of Educational Services 
1.  Fund created.  The Fund for the Efficient Delivery of Educational Services, 
referred to in this chapter as "the fund," is created to assist in financing the cost of local 
and regional initiatives to improve educational opportunity and student achievement 
through more efficient delivery of educational services.  The fund is a dedicated, 
nonlapsing account within the department within the General Purpose Aid for Local 
Schools account to reimburse school administrative units for eligible expenditures made 
to create and operate a regional education cooperative that meets the criteria set forth in 
subsection 2, paragraph B or a regional school unit that meets the criteria set forth in 
subsection 2, paragraph A.   
2.  Use of fund.  The department shall award grants from use the fund to reimburse 
school administrative units, municipalities, counties and groups of 2 or more such entities 
to fund the costs of implementing changes in governance, administrative structures or 
policies that result in the creation of consolidated school administrative units; purchasing 
alliances; innovative, autonomous public schools, innovative public school districts or 
innovative public school zones; regional delivery of educational services; or 
collaborations of municipal-school service delivery or support systems, with the purpose 
of improving educational opportunity and student achievement for eligible expenditures 
made for an eligible project.  Grants must be used to implement changes that will be 
sustained by the school administrative unit, municipality or county without the need for 
additional grants from the fund or other sources.  An eligible project is a project to create: 
A.  A regional school unit created pursuant to chapter 103-A that: 
(1)  Contains all of the school administrative units within a career and technical 
education region, as defined in section 8301-A, subsection 6; or 
(2)  Is a school administrative unit in which a career and technical education 
center, as defined in section 8301-A, subsection 3, is located and all of the school 
administrative units that are affiliated with that career and technical education 
center; or 
B.  A regional education cooperative created pursuant to chapter 113-A that: 
(1)  Either: 
(a)  Contains all of the school administrative units within a career and 
technical education region, as defined in section 8301-A, subsection 6; or 
(b)  Is a school administrative unit in which a career and technical education 
center, as defined in section 8301-A, subsection 3, is located and all of the 
school administrative units that are affiliated with that career and technical 
education center; and 
(2)  Delivers to member school administrative units at least 5 of the following 
functions and services, including shared superintendent services, in the first year 
of operation and at least 10 of the following functions and services, including 
shared superintendent services, by the 3rd year of its operation:  
(a)  Shared superintendent services; 
(b)  Alternative education programs; 
(c)  Special education programs or support services; 
(d)  Public preschool programs or 2-year kindergartens pursuant to chapter 
203; 
(e)  Gifted and talented education programs pursuant to chapter 311; 
(f)  Online learning and distance education programs; 
(g)  Postsecondary education options pursuant to chapter 208-A; 
(h)  Adult education programs pursuant to chapter 315; 
(i)  Purchasing or contracting for goods or services; 
(j)  Staff training or professional development; 
(k)  Technology or technology support services; 
(l)  Accounting, payroll and financial management; 
(m)  Transportation routing and vehicle maintenance; 
(n)  Food service planning and purchasing; and 
(o)  Energy management and facilities maintenance. 
Funds must be used to implement changes that will be sustained by the school 
administrative unit without the need for additional grants from the fund or other sources. 
3.  Grant criteria.  Grants must be awarded on a competitive basis, in accordance 
with procedures and criteria set forth in rules adopted by the department. The rules must 
give priority to projects that: 
A.  Involve 2 or more school administrative units, municipalities, counties or a 
combination of these entities; 
B.  Are sufficiently developed to be implemented in a short period of time after the 
award of the grant; 
C.  Expand access to professional development, training and support for teachers and 
school administrators; more fully integrate educational technology and expand access 
to online and digital learning opportunities; improve management and use of data to 
enhance instruction and increase student achievement; broaden access to 
opportunities for career and technical education; expand access to early college 
opportunities for high school students; or increase student choice; or 
D.  Implement projects that have demonstrated significant and sustainable savings in 
the cost of delivering educational services and improving student achievement. 
3-A.  Application requirement.  Before making expenditures that will be claimed 
for reimbursement under this section, a group of school administrative units shall apply to 
the commissioner for a determination of eligibility for the project and the anticipated 
expenditures.  The application must include: 
A.  A memorandum of agreement by which the school boards of each school 
administrative unit agree to create a regional school unit or regional education 
cooperative that meets the criteria set forth in subsection 2; 
B.  A copy of the minutes of the school board meeting at which the memorandum of 
agreement was approved; 
C.  For a regional education cooperative, a description of the functions and services 
to be shared; and 
D.  Any other information required by department rule. 
3-B.  Eligible expenditures.  For purposes of this section, the following expenditures 
are eligible expenditures: 
A.  Expenditures for technology and other equipment required to implement a 
regional school unit or regional education cooperative, excluding technology and 
equipment that simply replace equipment and functionality existing within the 
member school administrative units prior to creation of the regional education 
cooperative or regional school unit; 
B.  Expenditures for professional services, including but not limited to legal and 
accounting services, required to create a regional school unit or a regional education 
cooperative; 
C.  Expenditures for the first 12 months of salary and benefits for a coordinator 
whose full-time responsibility is to assist school administrative units in creating and 
implementing a regional school unit or a regional education cooperative; and 
D.  Expenditures specified in department rule. 
4.  Sources of money.  The fund consists of amounts appropriated or allocated by the 
State and any gifts or grants made to the department for the purpose of deposit in the 
fund. 
5.  Rules.  Rules adopted by the department to implement this section, including rules 
relating to the process for obtaining reimbursement and the maximum reimbursement per 
project, are major substantive routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
PART O 
Sec. O-1.  Department of Education; General Purpose Aid for Local 
Schools; lapsed balances.  Notwithstanding any provisions of law, the State 
Controller shall lapse $2,000,000 from the General Purpose Aid for Local Schools, 
General Fund account within the Department of Education to General Fund 
unappropriated surplus no later than June 30, 2013. 
PART P 
Sec. P-1.  20-A MRSA §7001, sub-§2-A, as amended by PL 2011, c. 477, Pt. F, 
§1, is further amended to read: 
2-A.  Free, appropriate public education.  "Free, appropriate public education" 
means special education and related services that are provided at public expense, under 
public supervision and direction and without charge; meet the standards of the 
department; include an appropriate preschool, elementary school or secondary school 
education in the State; and are provided in conformity with the individualized family 
service plan or individualized education program.  The Child Development Services 
System shall provide free, appropriate public education to a preschool child with 
disabilities who reaches 5 years of age between July 1st and October 15th if that child is 
already receiving free, appropriate public education through the Child Development 
Services System and the child's individualized education program team determines, in 
accordance with rules adopted by the commissioner, that it is in the best interest of the 
child not to enroll that child in kindergarten until the start of the following school year. 
Sec. P-2.  Effective date.  This Part takes effect July 1, 2013. 
PART Q 
Sec. Q-1.  20-A MRSA §5806, sub-§2, as amended by PL 2009, c. 571, Pt. E, §8, 
is further amended to read: 
2.  Maximum allowable tuition.  The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection 1 or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor.  For school year 2009-2010 only, the maximum allowable tuition 
rate, prior to the addition of the insured value factor, must be reduced by 2%; the insured 
value factor must be based on this reduced rate.  The Until school year 2013-2014, the 
insured value factor is computed by dividing 5% of the insured value of school buildings 
and equipment by the average number of pupils enrolled in the school on October 1st and 
April 1st of the year immediately before the school year for which the tuition charge is 
computed.  For the 2008-2009 school year only, a school administrative unit is not 
required to pay an insured value factor greater than 5% of the school's tuition rate per 
student, unless the legislative body of the school administrative unit votes to authorize its 
school board to pay a higher insured value factor that is no greater than 10% of the 
school's tuition rate per student.  Beginning in Until school year 2009-2010 2013-2014, a 
school administrative unit is not required to pay an insured value factor greater than 5% 
of the school's tuition rate or $500 per student, whichever is less, unless the legislative 
body of the school administrative unit votes to authorize its school board to pay a higher 
insured value factor that is no greater than 10% of the school’s tuition rate per student.  
Beginning in school year 2013-2014, the insured value factor is computed by dividing 
10% of the insured value of school buildings and equipment by the average number of 
pupils enrolled in the school on October 1st and April 1st of the year immediately before 
the school year for which the tuition charge is computed.  Beginning in school year 2013-
2014, a school administrative unit is not required to pay an insured value factor greater 
than 10% of the school's tuition rate per student. 
Sec. Q-2.  20-A MRSA §15683-A, as amended by PL 2011, c. 655, Pt. C, §7, is 
further amended to read: 
§15683-A.  Total debt service allocation 
For each school administrative unit, that unit's total debt service allocation is that 
unit's debt service costs as defined in section 15672, subsection 2-A.  Each school 
administrative unit's total debt service allocation must include the portion of the tuition 
cost applicable to the insured value factor for the base year computed under section 5806 
limited to an insured value factor no greater than 5% for each eligible student.   
Beginning in school year 2013-2014, each school administrative unit's total debt service 
allocation must include the portion of the tuition cost applicable to the insured value 
factor for the base year computed under section 5806 limited to an insured value factor no 
greater than 10% for each eligible student. 
PART R 
Sec. R-1.  PL 2011, c. 655, Pt. FFF, §1 is amended to read: 
Sec. FFF-1.  Savings.  Notwithstanding any other provision of law, the 
Commissioner of Education and the Commissioner of Labor shall work together to 
identify $287,541 in efficiencies and savings within existing General Fund programs of 
the Department of Education and the Department of Labor in order to support the cost of 
one full-time Blindness and Rehabilitation Specialist position in the Department of Labor, 
Division for the Blind and Visually Impaired; one Teacher of Visually Impaired Children 
contracted position; and 2 Vision Rehabilitation Therapist contracted positions to provide 
services to blind and visually impaired children and adults. 
PART S 
Sec. S-1.  5 MRSA §937, sub-§1, ¶K, as enacted by PL 2011, c. 655, Pt. D, §4, is 
amended to read: 
K.  Director, PK-20, Adult Education and Federal Programs Team Chief Academic 
Officer; 
Sec. S-2.  20-A MRSA §203, sub-§1, ¶K, as enacted by PL 2011, c. 655, Pt. D, 
§9, is amended to read: 
K.  Director, PK-20, Adult Education and Federal Programs Team Chief Academic 
Officer;  
PART T 
Sec. T-1.  22 MRSA §4311, sub-§§4 and 5 are enacted to read: 
4.  Limit of departmental reimbursement.  Notwithstanding any other provision of 
law, the department may not reimburse a municipality for general assistance expenditures 
if that reimbursement would cause the department to expend more than $10,171,243 in 
General Fund resources for general assistance reimbursement in a fiscal year.  The 
department shall make reasonable efforts to keep municipalities informed of the amount 
of general assistance reimbursement that the department has remaining to expend in a 
fiscal year. 
5.  Limit of municipal responsibility.  Notwithstanding any other provision of law, 
a municipality is not required to provide general assistance to an eligible person if the 
municipality reasonably anticipates that, pursuant to subsection 4, the department will not 
reimburse the municipality for the expenditure. 
PART U 
Sec. U-1.  22 MRSA §3195 is enacted to read: 
§3195.  Transfer of funds 
1.  Transfer authorized.  Available balances of appropriations in MaineCare and 
MaineCare-related General Fund accounts may be transferred between MaineCare and 
MaineCare-related accounts in programs listed in subsection 2 by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor.  These 
transfers are not considered adjustments to appropriations. 
2.  Authorized MaineCare and MaineCare-related program transfers defined.  
The authority to transfer balances pursuant to subsection 1 is limited to the following 
General Fund programs: 
A.  Medical Care - Payments to Providers; 
B.  Nursing Facilities; 
C.  Medicaid Services - Developmental Services; 
D.  Mental Health Services - Child Medicaid; 
E.  Mental Health Services - Community Medicaid; 
F.  Developmental Services Waiver - MaineCare; 
G.  Developmental Services Waiver - Supports; 
H.  Traumatic Brain Injury Seed; 
I.  Office of Substance Abuse - Medicaid Seed; 
J.  Low-cost Drugs to Maine's Elderly; 
K.  Bureau of Medical Services; 
L.  MR/Elderly PNMI Room and Board; 
M.  Medicaid Waiver for Other Related Conditions; and 
N.  Medicaid Waiver for Brain Injury Residential/Community Services. 
Sec. U-2.  Department of Health and Human Services; Personal Services 
appropriation balances; transfers to All Other authorized.  Notwithstanding any 
other provision of law, for fiscal year 2012-13 only, the Department of Health and 
Human Services is authorized to transfer available balances of Personal Services 
appropriations, after all salary, benefit and other obligations are met, to the All Other line 
category.  These amounts may be transferred by financial order upon the recommendation 
of the State Budget Officer and approval of the Governor only to MaineCare or 
MaineCare-related programs as defined in the Maine Revised Statutes, Title 22, section 
3195.  These transfers are not considered adjustments to appropriations. 
PART V 
Sec. V-1.  5 MRSA §1591, sub-§2, as amended by PL 2011, c. 655, Pt. V, §1 and 
c. 657, Pt. BB, §1 and Pt. II, §1, is further amended to read: 
2.  Department of Health and Human Services.  The Department of Health and 
Human Services must apply: 
A.  Any balance remaining in the accounts of the Department of Health and Human 
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;  
B.  Any balance remaining in the Traumatic Brain Injury Seed program, General 
Fund account at the end of any fiscal year to be carried forward for use in the next 
fiscal year;  
C.  Any balance remaining in the General Fund account of the Department of Health 
and Human Services, Bureau of Medical Services appropriated for All Other line 
category expenditures at the end of any fiscal year to be carried forward for use in the 
next fiscal year; and 
D.  Any balance remaining in the accounts of the Department of Health and Human 
Services, Mental Health Services - Community program appropriated for the 
purposes of rental assistance, shelter services and consent decree activities at the end 
of any fiscal year to be carried forward for use in the next fiscal year for the same 
purpose.; and 
E.  Any balance remaining in the Consent Decree program, General Fund account at 
the end of any fiscal year to be carried forward for use in the next fiscal year. 
PART W 
Sec. W-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules on or before June 30, 2013 under the Maine Revised Statutes, Title 5, 
sections 8054 and 8073 in order to implement those provisions of this Act over which the 
department has subject matter jurisdiction for which specific authority has not been 
provided in any other Part of this Act without the necessity of demonstrating that 
immediate adoption is necessary to avoid a threat to public health, safety or general 
welfare. 
PART X 
Sec. X-1.  24-A MRSA §6914, last ¶, as enacted by PL 2011, c. 477, Pt. Y, §1, is 
amended to read: 
Beginning September 1, 2012, but not later than June 30, 2013, Dirigo Health shall 
transfer $2,397,939 $7,210,000 from the Dirigo Health Enterprise Fund to the Medical 
Care - Payments to Providers, Other Special Revenue Funds account in the Department of 
Health and Human Services for the purpose of providing a state match for federal 
Medicaid services. 
PART Y 
Sec. Y-1.  Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Resource Management Services.  On or before 
June 1, 2013, the State Controller shall transfer $73,741 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Resource Management 
Services - Inland Fisheries and Wildlife program, General Fund account, to fund the 
approved reclassification, including the retroactive portion, of 6 Fish Culture Assistant 
Supervisor positions from range 18 to range 19. 
Sec. Y-2.  Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Enforcement Operations.  On or before June 1, 
2013, the State Controller shall transfer $33,658 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund account, to fund the approved 
reclassification, including the  retroactive portion, of 4 Office Associate II positions to 
Warden Service Communication Operator positions. 
Sec. Y-3.  Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Resource Management Services.  On or before 
June 1, 2013, the State Controller shall transfer $6,113 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Resource Management 
Services - Inland Fisheries and Wildlife program, General Fund account, to fund the 
approved reclassification, including the retroactive portion, of one Biology Specialist 
position to a Biologist I position. 
PART Z 
Sec. Z-1.  Personal Services balances; Judicial Department; transfers 
authorized.  Notwithstanding any other provision of law, in fiscal year 2012-13 only, 
the Judicial Department is authorized to transfer available balances of Personal Services 
appropriations, after all salary, benefit and other obligations are met, to the All Other line 
category in the Judicial Department - Courts - Supreme, Superior and District program, 
General Fund account. 
PART AA 
Sec. AA-1.  Transfers from available fiscal year 2012-13 Other Special 
Revenue Funds balances within Department of Professional and Financial 
Regulation to General Fund.  Notwithstanding any other provision of law, at the 
close of fiscal year 2012-13, the State Controller shall transfer $3,000,000 from available 
balances in Other Special Revenue Funds accounts within the Department of Professional 
and Financial Regulation to the General Fund unappropriated surplus. On or before June 
30, 2013, the Commissioner of Professional and Financial Regulation shall determine 
from which accounts the funds must be transferred so that the sum equals $3,000,000 and 
notify the State Controller and the Joint Standing Committee on Appropriations and 
Financial Affairs of the amounts to be transferred from each account. 
PART BB 
Sec. BB-1.  Funding source for Workers' Compensation Board positions 
for misclassification of workers.  Beginning July 1, 2013, the Management Analyst 
II position and Auditor III position established in Public Law 2009, chapter 649, section 2 
to enhance enforcement of laws prohibiting the misclassification of workers must be 
funded from the Workers' Compensation Board assessment described in the Maine 
Revised Statutes, Title 39-A, section 154. 
Emergency clause.  In view of the emergency cited in the preamble, this legislation 
takes effect when approved, except as otherwise indicated. 
SUMMARY 
This bill does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2012-13. 
PART B 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PART C 
This Part provides a revised funding level for fiscal year 2012-13 general purpose aid 
for local schools. It specifies a mill expectation of 7.80 for fiscal year 2012-13 and the 
total cost of funding public education from kindergarten to grade 12, consisting of total 
operating allocation, and the state and local share of those costs.  It also waives the 
requirement that school administrative units must raise the additional mill rate 
expectation to reach 7.80 mills or face a reduction in the state contribution. 
PART D 
This Part authorizes the Department of Administrative and Financial Services to have 
more than one Deputy Commissioner.  It also establishes the Director, Legislative Affairs 
and Communications position as a major policy-influencing position. 
PART E 
This Part does the following. 
It eliminates the transfer of up to $15,000,000 per year to a reserve account within the 
General Fund established for the purpose of providing the resources to fund retirement 
payments for retired state employees and teachers in fiscal years 2012-13 and 2013-14 
and the related provisions related to the cost-of-living increase in retirement benefits. 
It repeals the requirement that any balance remaining in the reserve account to fund 
retirement payments be transferred to the Maine Budget Stabilization Fund at the end of 
fiscal year 2014-15. 
It revises the distribution of available balances in the unappropriated surplus of the 
General Fund after all required deductions and adjustments are made at the end of a fiscal 
year. 
It repeals the provisions that would have authorized a transfer of up to $25,000,000 
from the unappropriated surplus and the transfer of excess revenue from the Oxford 
Casino at the end of fiscal year 2012-13 to the Department of Health and Human Services 
to pay hospital settlements. 
It requires the State Controller to transfer $2,870,709 from the reserve for retirement 
benefits to General Fund unappropriated surplus before June 30, 2013. 
PART F 
This Part requires the State Controller to transfer $14,096,679 from the K-12 
Essential Programs and Services, Other Special Revenue Funds account in the 
Department of Education to the unappropriated surplus of the General Fund no later than 
June 30, 2013.  The amount of the transfer represents funding originally intended for 
general purpose aid for local schools and hospital settlements. 
PART G 
This Part repeals the provision of law that directs the process for the renewal of 
contracts for the State's wholesale liquor activities. 
PART H 
This Part authorizes the State Controller to recognize a receivable of up to $7,000,000 
of estate tax revenue during fiscal year 2012-13. 
PART I 
This Part does the following. 
It directs the State Controller to transfer $40,000,000 during fiscal year 2012-13 from 
the Maine Budget Stabilization Fund to the General Fund unappropriated surplus. 
It directs the State Controller to transfer $17,100,000 during fiscal year 2012-13 from 
the Reserve for General Fund Operating Capital to the General Fund unappropriated 
surplus. 
PART J 
This Part directs revenue to allow for payment of leases for state park lands.  
Revenue not used to pay a lease must be deposited in the General Fund. 
PART K 
This Part transfers unexpended funds of $310,000 from the Harness Racing 
Commission program, operating account, Other Special Revenue Funds account in the 
Department of Agriculture, Conservation and Forestry to the unappropriated surplus of 
the General Fund. 
PART L 
This Part requires the State Controller to lapse $1,600,000 from the Department of 
Corrections - Capital Improvements, General Fund account to General Fund 
unappropriated surplus no later than June 30, 2013. 
PART M 
This Part requires the State Controller to transfer $1,000,000 in unexpended funds 
from the Tourism Marketing Promotion Fund, Other Special Revenue Funds account 
within the Department of Economic and Community Development to the unappropriated 
surplus of the General Fund by the close of fiscal year 2012-13. 
PART N 
This Part focuses the use of the Fund for the Efficient Delivery of Educational 
Services on 2 types of projects to make the provision of educational services more 
efficient and effective.  Creation of a regional school unit or a regional education 
cooperative will qualify for funding, as long as the region includes all the school 
administrative units in a career and technical education region or a school administrative 
unit in which a career and technical education center is located and the center's or unit's 
affiliated school administrative units.  It eliminates the competitive grant aspect of the 
program and instead requires that a group of school administrative units apply to the 
Commissioner of Education for funding. 
PART O 
This Part requires the State Controller to lapse $2,000,000 from the General Purpose 
Aid for Local Schools, General Fund account within the Department of Education to 
General Fund unappropriated surplus no later than June 30, 2013. 
PART P 
This Part eliminates the provision that allows certain children to continue to receive 
the services of the Child Development Services System for an additional year rather than 
be enrolled in kindergarten. 
PART Q 
This Part changes the method used to compute the insured value factor and increases 
the insured value factor percentage from a maximum of 5% of a school's tuition rate or 
$500 per student, whichever is less, to 10% of a school's tuition rate.  The purpose of the 
insured value factor is for capital commitment for publicly funded students attending 
private schools. 
PART R 
This Part amends the requirement that the Commissioner of Education and the 
Commissioner of Labor identify General Fund savings to pay the cost of certain positions 
by removing the requirement that the funds come from savings from General Fund 
programs. 
PART S 
This Part changes the title of the Director, PK-20, Adult Education and Federal 
Programs Team to Chief Academic Officer. 
PART T 
This Part caps General Fund expenditures for general assistance reimbursement at 
$10,171,243 per fiscal year.  It also provides that municipalities are not required to 
provide assistance to eligible individuals if the municipality reasonably anticipates that it 
will not be reimbursed by the Department of Health and Human Services for that 
assistance. 
PART U 
This Part does the following. 
It makes the authorization to transfer balances between MaineCare and MaineCare-
related accounts permanent and defines which programs are authorized to be included in 
those transfers. 
It authorizes the Department of Health and Human Services, in fiscal year 2012-13 
only, to transfer available Personal Services appropriation balances to All Other and 
authorizes those balances to be transferred by financial order to MaineCare or 
MaineCare-related programs upon the recommendation of the State Budget Officer and 
approval of the Governor.  These transfers are not considered adjustments to 
appropriations. 
PART V 
This Part requires that any remaining balance in the Consent Decree program, 
General Fund account within the Department of Health and Human Services be carried 
forward for use in the next fiscal year. 
PART W 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of the bill over which it has subject matter 
jurisdiction for which specific authority has not been provided by some other Part of the 
bill without having to demonstrate that immediate adoption is necessary to avoid an 
immediate threat to public health, safety or general welfare. 
PART X 
This Part increases the amount of the transfer that Dirigo Health is required to make 
to the Department of Health and Human Services in fiscal year 2012-13. 
PART Y 
This Part does the following. 
It authorizes a one-time transfer of $73,741 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of 6 
Fish Culture Assistant Supervisor positions from range 18 to range 19. 
It authorizes a one-time transfer of $33,658 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of 4 
Office Associate II positions to Warden Service Communication Operator positions. 
It authorizes a one-time transfer of $6,113 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of one 
Biology Specialist position to a Biologist I position. 
PART Z 
This Part authorizes the Judicial Department to transfer, in fiscal year 2012-13 only, 
all remaining Personal Services balances to the All Other line category in the Judicial 
Department - Courts - Supreme, Superior and District program, General Fund account. 
PART AA 
This Part requires the State Controller to transfer $3,000,000 from available Other 
Special Revenue Funds balances in the Department of Professional and Financial 
Regulation to the General Fund unappropriated surplus.  The Commissioner of 
Professional and Financial Regulation is required to notify the State Controller and the 
Joint Standing Committee on Appropriations and Financial Affairs of the amounts that 
must be transferred from each affected account. 
PART BB 
This Part changes the funding source for 2 Workers' Compensation Board positions 
related to the enforcement of laws prohibiting the misclassification of workers from the 
Workers' Compensation Board's reserve account to the Workers' Compensation Board 
assessment on workers' compensation insurers and self-insured employers. 
Approved: 02/01/13
LD   250  
LR 1045(01)
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Net Cost (Savings)
General Fund
($35,608,719)
$0
$0
$0
$0
Fund for a Healthy Maine
$1,240,572
$0
$0
$0
$0
Appropriations/Allocations
General Fund
$33,368,669
$0
$0
$0
$0
Federal Expenditures Fund
$162,406,940
$0
$0
$0
$0
Fund for a Healthy Maine
$1,240,572
$0
$0
$0
$0
Other Special Revenue Funds
($1,553,545)
$0
$0
$0
$0
Financial and Personnel Services 
Fund
$67,367
$0
$0
$0
$0
Real Property Lease Internal 
Service Fund
$0
$0
$0
$0
$0
Competitive Skills Scholarship 
Fund
$433,112
$0
$0
$0
$0
Revenue
General Fund
($13,000,000)
$0
$0
$0
$0
Transfers
General Fund
$81,977,388
$0
$0
$0
$0
Other Special Revenue Funds
($13,594,618)
$0
$0
$0
$0
Dirigo Health Fund
($4,812,061)
$0
$0
$0
$0
Fiscal Note
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, 2013
Fiscal Note for Original Bill
Sponsor: Sen. Hill of York
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
LR1045(01) - Fiscal Note - Page 1 of 4
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1
($2,776,650)
$0
$0
$0
$0
PART A, Section 2
($68,000)
$0
$0
$0
$0
PART A, Section 3
($5,000)
$0
$0
$0
$0
PART A, Section 4
($186,291)
$0
$0
$0
$0
PART A, Section 5
($16,322)
$0
$0
$0
$0
PART A, Section 6
($1,400)
$0
$0
$0
$0
PART A, Section 7
($724,451)
$0
$0
$0
$0
PART A, Section 8
($307,000)
$0
$0
$0
$0
PART A, Section 9
($1,975,068)
$0
$0
$0
$0
PART A, Section 10
($163,524)
$0
$0
$0
$0
PART A, Section 11
$162,288
$0
$0
$0
$0
PART A, Section 12
($778)
$0
$0
$0
$0
PART A, Section 13
($165)
$0
$0
$0
$0
PART A, Section 14
($307,952)
$0
$0
$0
$0
PART A, Section 15
($31,439,756)
$0
$0
$0
$0
PART A, Section 16
($1,276)
$0
$0
$0
$0
PART A, Section 18
($80,073)
$0
$0
$0
$0
PART A, Section 19
($47,376)
$0
$0
$0
$0
PART A, Section 20
($143,401)
$0
$0
$0
$0
PART A, Section 21
($600)
$0
$0
$0
$0
PART A, Section 22
($1,723,735)
$0
$0
$0
$0
PART A, Section 23
$79,212,833
$0
$0
$0
$0
PART A, Section 24
($2,710)
$0
$0
$0
$0
PART A, Section 25
($4,850)
$0
$0
$0
$0
PART A, Section 26
($709)
$0
$0
$0
$0
PART A, Section 27
($140,810)
$0
$0
$0
$0
PART A, Section 28
($355,754)
$0
$0
$0
$0
PART A, Section 29
($233,000)
$0
$0
$0
$0
PART A, Section 30
($132,333)
$0
$0
$0
$0
PART A, Section 31
($374,814)
$0
$0
$0
$0
PART A, Section 32
($32,505)
$0
$0
$0
$0
PART A, Section 33
($128,015)
$0
$0
$0
$0
PART A, Section 34
($112,696)
$0
$0
$0
$0
PART A, Section 35
($19,583)
$0
$0
$0
$0
PART A, Section 36
($16,908)
$0
$0
$0
$0
PART A, Section 37
($396,036)
$0
$0
$0
$0
PART A, Section 38
($100,000)
$0
$0
$0
$0
PART A, Section 39
($43,169)
$0
$0
$0
$0
PART A, Section 40
($1,408,514)
$0
$0
$0
$0
PART A, Section 41
($2,535,228)
$0
$0
$0
$0
PART B, Section 1
$0
$0
$0
$0
$0
LR1045(01) - Fiscal Note - Page 2 of 4
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Federal Expenditures Fund
PART A, Section 8
($898)
$0
$0
$0
$0
PART A, Section 11
$21,695
$0
$0
$0
$0
PART A, Section 15
($231,016)
$0
$0
$0
$0
PART A, Section 22
($4,500,000)
$0
$0
$0
$0
PART A, Section 23
$167,424,787
$0
$0
$0
$0
PART A, Section 30
($439,018)
$0
$0
$0
$0
PART A, Section 37
$68,569
$0
$0
$0
$0
PART B, Section 1
$62,821
$0
$0
$0
$0
Fund for a Healthy Maine
PART A, Section 4
$6,765
$0
$0
$0
$0
PART A, Section 23
$1,233,807
$0
$0
$0
$0
Other Special Revenue Funds
PART A, Section 4
($17,825)
$0
$0
$0
$0
PART A, Section 8
($898)
$0
$0
$0
$0
PART A, Section 10
$370
$0
$0
$0
$0
PART A, Section 15
$15,000
$0
$0
$0
$0
PART A, Section 17
$111,613
$0
$0
$0
$0
PART A, Section 22
($292,024)
$0
$0
$0
$0
PART A, Section 23
$379,698
$0
$0
$0
$0
PART A, Section 25
($1,923,627)
$0
$0
$0
$0
PART A, Section 28
$49,636
$0
$0
$0
$0
PART A, Section 29
($4,323)
$0
$0
$0
$0
PART A, Section 30
$79,168
$0
$0
$0
$0
PART B, Section 1
$49,667
$0
$0
$0
$0
Financial and Personnel Services Fund
PART A, Section 1
$67,367
$0
$0
$0
$0
Real Property Lease Internal Service Fund
PART A, Section 1
$0
$0
$0
$0
$0
Competitive Skills Scholarship Fund
PART A, Section 30
$433,112
$0
$0
$0
$0
Revenue
General Fund
PART G, Section 1
($20,000,000)
$0
$0
$0
$0
PART H, Section 1
$7,000,000
$0
$0
$0
$0
LR1045(01) - Fiscal Note - Page 3 of 4
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Transfers
General Fund
PART E, Section 7
$2,870,709
$0
$0
$0
$0
PART F, Section 1
$14,096,679
$0
$0
$0
$0
PART I, Section 1
$40,000,000
$0
$0
$0
$0
PART I, Section 2
$17,100,000
$0
$0
$0
$0
PART K, Section 1
$310,000
$0
$0
$0
$0
PART L, Section 1
$1,600,000
$0
$0
$0
$0
PART M, Section 1
$1,000,000
$0
$0
$0
$0
PART O, Section 1
$2,000,000
$0
$0
$0
$0
PART AA, Section 1
$3,000,000
$0
$0
$0
$0
Other Special Revenue Funds
PART F, Section 1
($14,096,679)
$0
$0
$0
$0
PART K, Section 1
($310,000)
$0
$0
$0
$0
PART M, Section 1
($1,000,000)
$0
$0
$0
$0
PART X, Section 1
$4,812,061
$0
$0
$0
$0
PART AA, Section 1
($3,000,000)
$0
$0
$0
$0
Dirigo Health Fund
PART X, Section 1
($4,812,061)
$0
$0
$0
$0
LR1045(01) - Fiscal Note - Page 4 of 4