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 To Address Supplemental Funding Needs Projected for the Fiscal Year Ending June 30, 2014 and To Adjust Funding for the Fiscal Year Ending June 30, 2015
Maine Legislature, Session 126, LD 1843
Committee: Appropriations and Financial Affairs pursuant to Joint Order, H
Amends: 36 MRSA §5219-L, 36 MRSA §5219-W, 26 MRSA §2033, 36 MRSA §4641-B, 4 MRSA §17-A

Legislative Document 
No. 1843 
H.P. 1325 
House of Representatives, March 21, 2014 
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 To Address Supplemental Funding Needs Projected for 
the Fiscal Year Ending June 30, 2014 and To Adjust Funding for the 
Fiscal Year Ending June 30, 2015 
(EMERGENCY) 
Reported by Representative ROTUNDO of Lewiston for the Joint Standing Committee on 
Appropriations and Financial Affairs pursuant to Joint Order, H.P. 1284. 
MILLICENT M. MacFARLAND 
Clerk 
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. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funds for statutorily authorized payments to medical examiners and 
reimbursements to funeral homes. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funds for contracted forensic pathologist and histological laboratory 
services. 
District Attorneys Salaries 0409 
Initiative: Establishes one part-time Assistant District Attorney position in Prosecutorial 
District Number 4 for domestic violence prosecutions. 
GENERAL FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2013-14
2014-15
All Other 
$57,000
$84,000
GENERAL FUND TOTAL 
$57,000
$84,000
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding to align allocations with projected available resources 
approved by the Revenue Forecasting Committee in its December 1, 2013 report. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: Provides funding for the state share of the architectural and engineering design 
for the Maine National Guard Joint Force Headquarters in Augusta.  
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.500
Personal Services 
$0
$42,045
All Other 
$0
$1,485
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$43,530
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$107,000
$134,000
OTHER SPECIAL REVENUE FUNDS 
$0
$43,530
DEPARTMENT TOTAL - ALL FUNDS 
$107,000
$177,530
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$464,217
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,217
$0
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$464,217
$0
DEPARTMENT TOTAL - ALL FUNDS 
$464,217
$0
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Teacher Retirement program to cover a portion of the normal cost component of 
teacher retirement for career and technical education regions and a state-operated school. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for fiscal year 2013-14 and fiscal year 2014-15 only for a 
portion of the cost of transporting students enrolled in a program at the Maine 
Educational Center for the Deaf and Hard of Hearing and the Governor Baxter School for 
the Deaf. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides additional state subsidy for the Easton School Department in fiscal 
year 2013-14 only. 
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$9,540
$0
GENERAL FUND TOTAL 
$9,540
$0
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$9,540
$0
DEPARTMENT TOTAL - ALL FUNDS 
$9,540
$0
GENERAL FUND 
2013-14
2014-15
All Other 
($114,037)
$0
GENERAL FUND TOTAL 
($114,037)
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$109,180
$200,000
GENERAL FUND TOTAL 
$109,180
$200,000
Teacher Retirement 0170 
Initiative: Provides funding for a portion of the normal cost component of teacher 
retirement for career and technical education regions and a state-operated school. 
Teacher Retirement 0170 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Teacher Retirement program to cover a portion of the normal cost component of 
teacher retirement for career and technical education regions and a state-operated school. 
EXECUTIVE DEPARTMENT 
Office of Policy and Management Z135 
Initiative: Provides funding in fiscal year 2013-14 for technical expertise to support the 
development of an economic plan for the State. Also provides ongoing funding beginning 
in fiscal year 2014-15 for other expenses that support the work of the Governor's Office 
of Policy and Management. 
GENERAL FUND 
2013-14
2014-15
All Other 
$36,000
$0
GENERAL FUND TOTAL 
$36,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$114,037
$0
GENERAL FUND TOTAL 
$114,037
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$114,037
$0
GENERAL FUND TOTAL 
$114,037
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$259,217
$200,000
DEPARTMENT TOTAL - ALL FUNDS 
$259,217
$200,000
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,745
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,745
$0
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$25,745
$0
DEPARTMENT TOTAL - ALL FUNDS 
$25,745
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($338,186)
GENERAL FUND TOTAL 
$0
($338,186)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($48,309)
GENERAL FUND TOTAL 
$0
($48,309)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
($18,175)
All Other 
$0
($1,893)
GENERAL FUND TOTAL 
$0
($20,068)
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding to achieve salary parity in order to retain and recruit nursing 
staff at Riverview Psychiatric Center and Dorothea Dix Psychiatric Center. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding in Personal Services by reducing All Other for 4 Physician III 
positions to increase retention and fill vacant positions at Dorothea Dix Psychiatric 
Center. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Reorganizes 10 Psychiatric Social Worker II positions to Intensive Care 
Manager positions in order to increase retention and fill vacant positions and transfers All 
Other to Personal Services to fund the reorganization. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Reclassifies the Clinical Director position at Dorothea Dix Psychiatric Center 
and transfers All Other to Personal Services to fund the reclassifcation. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$30,420
$0
All Other 
($30,420)
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$10,253
$0
All Other 
($10,253)
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,351
$0
All Other 
($2,351)
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,058
$0
All Other 
($2,058)
$0
GENERAL FUND TOTAL 
$0
$0
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Reclassifies one Public Services Manager I position to a Public Services 
Manager II position at Dorothea Dix Psychiatric Center and transfers All Other to 
Personal Services to fund the reclassification. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for security by the Department of Public Safety, Bureau of 
Capitol Police. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for consulting services. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for a contracted Psychiatrist position. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,874
$0
All Other 
($1,874)
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$118,325
$0
GENERAL FUND TOTAL 
$118,325
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$43,870
$0
GENERAL FUND TOTAL 
$43,870
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
($26,159)
All Other 
$0
($9,900)
GENERAL FUND TOTAL 
$0
($36,059)
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding to be used for legal assistance in medication hearings. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for interpreting services in order to comply with federal 
regulations. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding to achieve salary parity in order to retain and recruit nursing 
staff at Riverview Psychiatric Center and Dorothea Dix Psychiatric Center. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Dorothea Dix Psychiatric Center 0120 
GENERAL FUND 
2013-14
2014-15
All Other 
$29,580
$0
GENERAL FUND TOTAL 
$29,580
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$1,910
$0
GENERAL FUND TOTAL 
$1,910
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$15,550
$0
GENERAL FUND TOTAL 
$15,550
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$60,627
$0
GENERAL FUND TOTAL 
$60,627
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$18,175
All Other 
$0
$1,893
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$20,068
Initiative: Adjusts funding to achieve salary parity in order to retain and recruit nursing 
staff at Riverview Psychiatric Center and Dorothea Dix Psychiatric Center. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding in Personal Services by reducing All Other for 4 Physician III 
positions to increase retention and fill vacant positions at Dorothea Dix Psychiatric 
Center. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reorganizes 10 Psychiatric Social Worker II positions to Intensive Care 
Manager positions in order to increase retention and fill vacant positions and transfers All 
Other to Personal Services to fund the reorganization. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reclassifies the Clinical Director position at Dorothea Dix Psychiatric Center 
and transfers All Other to Personal Services to fund the reclassification. 
Dorothea Dix Psychiatric Center 0120 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$69,735
$0
All Other 
($69,735)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$16,413
$0
All Other 
($16,413)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,808
$0
All Other 
($3,808)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,295
$0
All Other 
($3,295)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Initiative: Reclassifies one Public Services Manager I position to a Public Services 
Manager II position at Dorothea Dix Psychiatric Center and transfers All Other to 
Personal Services to fund the reclassification. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,032
$0
All Other 
($3,032)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($92,433)
GENERAL FUND TOTAL 
$0
($92,433)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($20,949)
GENERAL FUND TOTAL 
$0
($20,949)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($6,567)
GENERAL FUND TOTAL 
$0
($6,567)
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for security by the Department of Public Safety, Bureau of 
Capitol Police. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for consulting services. 
Riverview Psychiatric Center 0105 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($113,132)
GENERAL FUND TOTAL 
$0
($113,132)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($144,222)
GENERAL FUND TOTAL 
$0
($144,222)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($21,963)
GENERAL FUND TOTAL 
$0
($21,963)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$191,507
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$191,507
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$71,002
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,002
$0
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding to continue operations at Riverview Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for a contracted Psychiatrist position. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding to be used for legal assistance in medication hearings. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for interpreting services in order to comply with federal 
regulations. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$26,159
All Other 
$0
$9,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$36,059
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($3,176,972)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,176,972)
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$47,874
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,874
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,091
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,091
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,168
$0
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding to achieve salary parity in order to retain and recruit nursing 
staff at Riverview Psychiatric Center and Dorothea Dix Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Provides one-time funding for consulting services to address issues identified 
by the federal Joint Commission on Hospital Accreditation and United States Department 
of Health and Human Services, Centers for Medicare and Medicaid Services. 
Traumatic Brain Injury Seed Z042 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,168
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$98,123
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,123
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$9,548
$0
GENERAL FUND TOTAL 
$9,548
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,453
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,453
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($389)
GENERAL FUND TOTAL 
$0
($389)
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Division of Licensing and Regulatory Services Z036 
Initiative: Reallocates the cost of one Social Services Program Specialist II position from 
100% Other Special Revenue Funds to 75% Other Special Revenue Funds in the Medical 
Use of Marijuana Fund program and 16.25% General Fund and 8.75% Other Special 
Revenue Funds in the Division of Licensing and Regulatory Services program. 
Food Supplement Administration Z019 
Initiative: Adjusts funding for the state-funded food supplement program due to increased 
enrollment of legal noncitizens, specifically the aged and disabled persons, victims of 
domestic violence and department-defined hardship cases. 
Food Supplement Administration Z019 
Initiative: Provides funding for the state-funded food supplement program for the 
exception for legal noncitizens who have received their work documents but who are not 
yet employed, as provided in Public Law 2013, chapter 368, Part OO, section 14. These 
funds may not lapse but must be carried forward to be used for the same purposes.  
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$279,410
($842,277)
OTHER SPECIAL REVENUE FUNDS 
($2,724,754)
$56,127
DEPARTMENT TOTAL - ALL FUNDS 
($2,445,344)
($786,150)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$13,526
$0
GENERAL FUND TOTAL 
$13,526
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$7,281
$7,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,281
$7,716
GENERAL FUND 
2013-14
2014-15
All Other 
$180,000
$180,000
GENERAL FUND TOTAL 
$180,000
$180,000
Medical Care - Payments to Providers 0147 
Initiative: Reduces allocations to reflect the dissolution of the Dirigo Health Program. 
Medical Care - Payments to Providers 0147 
Initiative: Allocates funds to recognize the transfer from the Dirigo Health Fund for 
Medicaid seed for the parents of children whose family income is between 133% and 
200% of the federal poverty level. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
GENERAL FUND 
2013-14
2014-15
All Other 
$130,692
$130,692
GENERAL FUND TOTAL 
$130,692
$130,692
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($9,614,390)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,614,390)
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,788,956
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,788,956
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($1,732,388)
GENERAL FUND TOTAL 
$0
($1,732,388)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$2,516,733
FEDERAL EXPENDITURES FUND TOTAL 
$0
$2,516,733
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program 
necessary to make cycle payments. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect additional hospital revenue above levels assumed in 
the March 2014 report of the Revenue Forecasting Committee. 
Medical Use of Marijuana Fund Z118 
Initiative: Provides funding to align allocations with existing resources and support a 
memorandum of understanding with the Department of Public Safety. 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$0
$1,805
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$1,805
GENERAL FUND 
2013-14
2014-15
All Other 
$36,000,000
$0
GENERAL FUND TOTAL 
$36,000,000
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$57,945,721
$0
FEDERAL EXPENDITURES FUND TOTAL 
$57,945,721
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($1,000,000)
GENERAL FUND TOTAL 
$0
($1,000,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$1,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$1,000,000
Medical Use of Marijuana Fund Z118 
Initiative: Reallocates the cost of one Social Services Program Specialist II position from 
100% Other Special Revenue Funds to 75% Other Special Revenue Funds in the Medical 
Use of Marijuana Fund program and 16.25% General Fund and 8.75% Other Special 
Revenue Funds in the Division of Licensing and Regulatory Services program. 
Nursing Facilities 0148 
Initiative: Adjusts funding to reflect the increase in the Federal Medical Assistance 
Percentage from the estimated federal fiscal year 2015 rate of 61.72% to 61.88%. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reorganizes one Clerk IV position to an Office Specialist I Manager 
Supervisor position and transfers All Other to Personal Services to fund the 
reorganization. 
Office of Aging and Disability Services Central Office 0140 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$342,233
$342,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,233
$342,233
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($20,807)
($22,052)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,807)
($22,052)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($375,684)
GENERAL FUND TOTAL 
$0
($375,684)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$375,684
FEDERAL EXPENDITURES FUND TOTAL 
$0
$375,684
GENERAL FUND 
2013-14
2014-15
Personal Services 
$304
$1,241
All Other 
($304)
($1,241)
GENERAL FUND TOTAL 
$0
$0
Initiative: Reorganizes one Social Services Program Manager position to a Public 
Services Manager II position and transfers All Other to Personal Services to fund the 
reorganization. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Provides funding to reorganize one Legal Service Consultant position to a Staff 
Attorney position funded 100% Federal Expenditures Fund in the Office of Aging and 
Disability Services Central Office program. 
Office of MaineCare Services 0129 
Initiative: Reorganizes one Clerk IV position to an Office Specialist I Manager 
Supervisor position and transfers All Other to Personal Services to fund the 
reorganization. 
Office of MaineCare Services 0129 
Initiative: Reorganizes one Social Services Program Manager position to a Public 
Services Manager II position and transfers All Other to Personal Services to fund the 
reorganization. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,893
$8,007
All Other 
($1,893)
($8,007)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,820
$19,601
All Other 
$178
$722
FEDERAL EXPENDITURES FUND TOTAL 
$4,998
$20,323
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$203
$827
All Other 
($203)
($827)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$1,136
$4,807
All Other 
($1,136)
($4,807)
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for increased investigator, interpreter, transcription and 
expert witness fee costs as well as increased attorney's fee expenses. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increased guardian ad litem costs due to an increase in 
case filings. 
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$36,324,218
($2,797,380)
FEDERAL EXPENDITURES FUND 
$57,950,719
$2,912,740
OTHER SPECIAL REVENUE FUNDS 
($7,496,727)
$1,327,897
FEDERAL BLOCK GRANT FUND 
$0
$1,805
DEPARTMENT TOTAL - ALL FUNDS 
$86,778,210
$1,445,062
GENERAL FUND 
2013-14
2014-15
All Other 
$810,000
$0
GENERAL FUND TOTAL 
$810,000
$0
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$810,000
$0
DEPARTMENT TOTAL - ALL FUNDS 
$810,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$100,000
$0
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in psychological exam costs. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funds for one Assistant Clerk position and related costs to assist with 
record checks. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for longevity pay. 
Judicial - Debt Service Z097 
Initiative: Deappropriates funds no longer needed for debt service costs. 
GENERAL FUND TOTAL 
$100,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$100,000
$0
GENERAL FUND TOTAL 
$100,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
1.000
Personal Services 
$0
$55,571
All Other 
$0
$52,430
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$108,001
GENERAL FUND 
2013-14
2014-15
Personal Services 
$139,535
$0
GENERAL FUND TOTAL 
$139,535
$0
GENERAL FUND 
2013-14
2014-15
All Other 
($92,000)
$0
GENERAL FUND TOTAL 
($92,000)
$0
LABOR, DEPARTMENT OF  
Employment Security Services 0245 
Initiative: Reallocates the cost of one Accounting Associate I position from 100% 
Employment Security Services program, Federal Expenditures Fund to 75% Employment 
Security Services program, Federal Expenditures Fund and 25% Employment Services 
Activity program, Competitive Skills Scholarship Fund. 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of various positions between the 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.   
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$247,535
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$108,001
DEPARTMENT TOTAL - ALL FUNDS 
$247,535
$108,001
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$22,794
All Other 
$0
($22,794)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
($547)
All Other 
$0
$547
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
($295,157)
All Other 
$0
$295,157
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
MARITIME ACADEMY, MAINE  
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Adjusts funding to align allocations with projected available resources 
approved by the Revenue Forecasting Committee in its December 1, 2013 report. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$7,214
All Other 
$0
($7,214)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
Personal Services 
$0
$310,162
All Other 
$0
($310,162)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,793
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,793
$0
MARITIME ACADEMY, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$19,793
$0
DEPARTMENT TOTAL - ALL FUNDS 
$19,793
$0
SECRETARY OF STATE, DEPARTMENT OF  
Bureau of Administrative Services and Corporations 0692 
Initiative: Transfers one Corporations and Elections Specialist position from 100% 
Federal Expenditures Fund to 100% General Fund and transfers the cost of one 
Corporations and Elections Program Specialist position from 50% Federal Expenditures 
Fund to 100% General Fund. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding to increase the hours of one Elections Coordinator position 
from 60 hours to 80 hours biweekly. 
Elections and Commissions 0693 
Initiative: Transfers one Corporations and Elections Specialist position from 100% 
Federal Expenditures Fund to 100% General Fund and transfers the cost of one 
Corporations and Elections Program Specialist position from 50% Federal Expenditures 
Fund to 100% General Fund. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$26,639
$113,253
All Other 
$750
$750
GENERAL FUND TOTAL 
$27,389
$114,003
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,917
$11,669
GENERAL FUND TOTAL 
$2,917
$11,669
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($26,639)
($113,253)
All Other 
($750)
($750)
FEDERAL EXPENDITURES FUND TOTAL 
($27,389)
($114,003)
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$30,306
$125,672
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 0021 
Initiative: Reduces funding for debt service. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
University of Maine Scholarship Fund Z011 
Initiative: Adjusts funding to align allocations with projected available resources 
approved by the Revenue Forecasting Committee in its December 1, 2013 report. 
FEDERAL EXPENDITURES FUND 
($27,389)
($114,003)
DEPARTMENT TOTAL - ALL FUNDS 
$2,917
$11,669
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
$0
GENERAL FUND TOTAL 
($1,000,000)
$0
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
($1,000,000)
$0
DEPARTMENT TOTAL - ALL FUNDS 
($1,000,000)
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$553,335
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$553,335
$0
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$553,335
$0
DEPARTMENT TOTAL - ALL FUNDS 
$553,335
$0
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Financial and Personnel Services - Division of 0713 
Initiative: RECLASSIFICATIONS 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Land Management and Planning Z239 
Initiative: RECLASSIFICATIONS 
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$37,067,226
($3,179,985)
FEDERAL EXPENDITURES FUND 
$57,923,330
$2,798,737
OTHER SPECIAL REVENUE FUNDS 
($9,158,391)
$1,535,555
FEDERAL BLOCK GRANT FUND 
$0
$1,805
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$0
$0
SECTION TOTAL - ALL FUNDS 
$85,832,165
$1,156,112
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
Personal Services 
$15,913
$22,032
All Other 
($15,913)
($22,032)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$0
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$5,361
$3,427
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,361
$3,427
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$5,361
$3,427
DEPARTMENT TOTAL - ALL FUNDS 
$5,361
$3,427
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$25,010
$18,554
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,010
$18,554
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$25,010
$18,554
DEPARTMENT TOTAL - ALL FUNDS 
$25,010
$18,554
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$27,503
$22,371
FEDERAL EXPENDITURES FUND TOTAL 
$27,503
$22,371
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: RECLASSIFICATIONS 
Land and Water Quality 0248 
Initiative: RECLASSIFICATIONS 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$27,503
$22,371
DEPARTMENT TOTAL - ALL FUNDS 
$27,503
$22,371
GENERAL FUND 
2013-14
2014-15
Personal Services 
$934
$3,809
All Other 
($934)
($3,809)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,448
$5,908
All Other 
($1,448)
($5,908)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$934
$3,809
All Other 
($934)
($3,809)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
LABOR, DEPARTMENT OF  
Rehabilitation Services 0799 
Initiative: RECLASSIFICATIONS 
State Workforce Investment Board Z158 
Initiative: RECLASSIFICATIONS 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Public Health Z154 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$18,642
$5,779
All Other 
($18,642)
($5,779)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$23,277
All Other 
$0
($23,277)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,384
$4,441
All Other 
($4,384)
($4,441)
GENERAL FUND TOTAL 
$0
$0
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,442
$11,395
All Other 
($10,442)
($11,395)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,250
$1,507
All Other 
($4,250)
($1,507)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,705
$6,901
All Other 
($6,705)
($6,901)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$27,463
$26,309
All Other 
($16,658)
($17,278)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,805
$9,031
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$10,805
$9,031
DEPARTMENT TOTAL - ALL FUNDS 
$10,805
$9,031
PART C 
Sec. C-1.  Transfer; Fund for a Healthy Maine; General Fund.  
Notwithstanding any other provision of law, the State Controller shall transfer $5,081,000 
from the Fund for a Healthy Maine to the General Fund unappropriated surplus no later 
than June 30, 2014.  
PART D 
Sec. D-1.  Transfer; Dirigo Health Fund; General Fund.  Notwithstanding 
any other provision of law, the State Controller shall transfer $500,000 by June 30, 2014 
and $5,746,207 by June 30, 2015 from the Dirigo Health Fund to the General Fund 
unappropriated surplus. 
Sec. D-2.  Transfer; Dirigo Health Fund; Other Special Revenue Funds. 
Notwithstanding any other provision of law, the State Controller shall transfer $1,788,956 
by June 30, 2014 from the Dirigo Health Fund to the Department of Health and Human 
Services, Medical Care - Payments to Providers, Other Special Revenue Funds account. 
PART E 
Sec. E-1.  Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $4,768,355 
from the K-12 Essential Programs and Services, Other Special Revenue Funds account in 
the Department of Education to the General Fund unappropriated surplus no later than 
June 30, 2014. 
Sec. E-2.  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 
$5,294,492 from the K-12 Essential Programs and Services, Other Special Revenue 
Funds account in the Department of Education to the General Fund unappropriated 
surplus no later than June 30, 2015. 
PART F 
Sec. F-1.  PL 2013, c. 368, Pt. F, §1 is amended to read: 
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$27,503
$22,371
OTHER SPECIAL REVENUE FUNDS 
$41,176
$31,012
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$0
$0
SECTION TOTAL - ALL FUNDS 
$68,679
$53,383
Sec. F-1.  Governmental structure and operations review.  The Director of 
the Governor's Office of Policy and Management shall use the powers established under 
the Maine Revised Statutes, Title 5, section 3104 to analyze the structures and functions 
of government and identify potential savings in the fiscal year 2013-14 and fiscal year 
2014-15 biennial budget.  The savings identified must provide a minimum of 
$11,250,000 in General Fund savings in fiscal year 2013-14 that do not require legislative 
approval but can be achieved administratively and by financial order upon the 
recommendation of the State Budget Officer and the approval of the Governor.  The 
fiscal year 2013-14 savings identified by the Governor’s Office of Policy and 
Management must be considered as adjustments to appropriations in fiscal year 2013-14. 
The director shall also make recommendations for an additional $22,500,000 of savings 
in fiscal year 2014-15 to be achieved either by administrative actions or program 
eliminations subject to approval of the Legislature.  
Sec. F-2.  PL 2013, c. 368, Pt. F, §4 is amended to read: 
Sec. F-4.  Implementation; achievement of savings.  If, after receipt and 
review of the recommendations presented by the Director of the Governor’s Office of 
Policy and Management pursuant to section 3, the Legislature fails to enact legislation in 
the Second Regular Session of the 126th Legislature that achieves $22,500,000 
$9,690,775 in savings, the Commissioner of Administrative and Financial Services shall 
make recommendations to the Governor regarding the achievement of the balance of 
these savings through the use of the temporary curtailment of allotments power specified 
in the Maine Revised Statutes, Title 5, section 1668, and the Governor is authorized to 
achieve the balance of those savings using that power.  The State Budget Officer shall 
determine amounts under section 5 to be distributed by financial order upon approval of 
the Governor.  The curtailment of allotments pursuant to this section may not include 
reductions to the University of Maine System, the Maine Community College System, the 
Maine Maritime Academy, the General Purpose Aid for Local Schools and Adult 
Education programs within the Department of Education and the Head Start program 
within the Department of Health and Human Services. 
Sec. F-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Provides funding to partially offset the statewide deappropriation included in 
Public Law 2013, chapter 368, Part F to avoid reductions to certain programs and 
agencies that were included in the recommendations of the Governor's Office of Policy 
and Management pursuant to that Part. 
GENERAL FUND 
2013-14
2014-15
Unallocated 
$0
$12,809,225
PART G 
Sec. G-1.  Transfers from available fiscal year 2013-14 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 2013-14, the State Controller shall transfer $2,000,000 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, 2014, the Commissioner of Professional and Financial Regulation shall determine 
from which accounts the funds must be transferred so that the sum equals $2,000,000 and 
notify the State Controller and the Joint Standing Committee on Appropriations and 
Financial Affairs of the amounts to be transferred from each account. 
Sec. G-2.  Transfers from available fiscal year 2014-15 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 2014-15, the State Controller shall transfer $2,750,000 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, 2015, the Commissioner of Professional and Financial Regulation shall determine 
from which accounts the funds must be transferred so that the sum equals $2,750,000 and 
notify the State Controller and the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs of the amounts to be transferred from 
each account. 
PART H 
Sec. H-1.  Fiscal year 2014-15 health insurance funding.  The State 
Employee Health Commission must use $3,008,000 of the 2013 plan year savings 
identified by Aetna, Inc. to the commission for the purpose of increasing the resources 
available for the fiscal year 2014-15 health insurance plan design for the state employee 
and retiree health insurance programs.  
Sec. H-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Adjusts funding to reflect current year projected costs of the State’s 
contribution for state employee health insurance premiums based on the intent that at 
least the same amount of funding is identified and made available to the state employee 
health insurance program in fiscal year 2014-15. 
GENERAL FUND TOTAL 
$0
$12,809,225
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Adjusts funding to reflect current year projected costs of retiree health 
insurance based on the intent that at least the same amount of funding is identified and 
made available to the retiree health insurance program in fiscal year 2014-15. 
PART I 
Sec. I-1.  Lapsed balances; Compensation and Benefit Plan, General Fund 
account.  Notwithstanding any other provision of law, the State Controller shall lapse 
$2,500,000 from the Department of Administrative and Financial Services, Compensation 
and Benefit Plan program, General Fund account to the unappropriated surplus of the 
General Fund no later than June 30, 2015. 
PART J 
Sec. J-1.  36 MRSA §5219-L, sub-§1, as amended by PL 2007, c. 627, §93, is 
further amended to read: 
1.  Super credit allowed for substantial expansions of research and development.  
A For tax years beginning before January 1, 2014, a taxpayer that qualifies for the 
research expense tax credit allowed under section 5219-K is allowed an additional credit 
against the tax due under this Part equal to the excess, if any, of qualified research 
expenses for the taxable year over the super credit base amount.  For purposes of this 
section, "super credit base amount" means the average amount spent on qualified research 
expenses by the taxpayer in the 3 taxable years immediately preceding the effective date 
of this section, increased by 50%.  For purposes of this section, "qualified research 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($950,000)
$0
GENERAL FUND TOTAL 
($950,000)
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
($2,058,000)
$0
GENERAL FUND TOTAL 
($2,058,000)
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
($3,008,000)
$0
DEPARTMENT TOTAL - ALL FUNDS 
($3,008,000)
$0
expenses" has the same meaning as under the Code, Section 41 but applies only to 
expenditures for research conducted in this State. 
Sec. J-2.  36 MRSA §5219-L, sub-§3, as enacted by PL 1997, c. 557, Pt. B, §10 
and affected by §14 and Pt. G, §1, is amended to read: 
3.  Carry over to succeeding years.  A taxpayer entitled to a credit under this 
section for any taxable year may carry over and apply to the tax due for any one or more 
of the next succeeding 5 10 taxable years the portion, as reduced from year to year, of any 
unused credit, but in no event may the credit applied in any single year exceed 50% 25% 
of the taxpayer's tax due after the allowance of any other credits taken pursuant to this 
chapter. 
Sec. J-3.  Application.  This Part applies to tax years beginning on or after January 
1, 2014. 
PART K 
Sec. K-1.  36 MRSA §5219-W, sub-§1, as amended by PL 2009, c. 627, §10 and 
affected by §12, is further amended to read: 
1.  Credit allowed.  Except as provided by subsection 2, a taxpayer that is a qualified 
Pine Tree Development Zone business as defined in Title 30-A, section 5250-I, 
subsection 17 is allowed a credit in the amount of: 
A.  One hundred Fifty percent of the tax that would otherwise be due under this Part 
for each of the first 5 tax years beginning with the tax year in which the taxpayer 
commences its qualified business activity, as defined in Title 30-A, section 5250-I, 
subsection 16; and 
B.  For a business located in a tier 1 location, as defined in Title 30-A, section 5250-I, 
subsection 21-A, 50% 25% of the tax that would otherwise be due under this Part for 
each of the 5 tax years following the time period in paragraph A. 
Sec. K-2.  Application.  This Part applies to tax years beginning on or after 
January 1, 2014. 
PART L 
Sec. L-1.  Lapsed balances; Legislature, General Fund account. 
Notwithstanding any other provision of law, the State Controller shall lapse $1,765,004 
from the Personal Services line category and $424,367 from the All Other line category 
from the Legislature, General Fund account in the Legislature to the General Fund 
unappropriated surplus no later than June 30, 2015. 
Sec. L-2.  Lapsed balances; Apportionment Commission, General Fund 
account. Notwithstanding any other provision of law, the State Controller shall lapse 
$21,400 from the Personal Services line category and $39,229 from the All Other line 
category in the Apportionment Commission, General Fund account in the Legislature to 
the General Fund unappropriated surplus no later than June 30, 2015.  
PART M 
Sec. M-1.  PL 2013, c. 354, Pt. E, §1 is repealed. 
Sec. M-2.  PL 2013, c. 354, Pt. E, §2 is amended to read: 
Sec. E-2.  Longevity payments.  Notwithstanding the Maine Revised Statutes, 
Title 26, section 979-D or 1285 or any other provision of law, any longevity payment, 
regardless of funding source, scheduled to be awarded or paid between July 1, 2013 and 
June 30, 2015 2014 to any person not eligible on June 30, 2013 and employed by the 
departments and agencies within the executive branch, including the constitutional 
officers and the Office of the State Auditor, the legislative branch and the judicial branch 
may not be awarded, authorized or implemented.  Employees eligible for a longevity 
payment on June 30, 2013 remain eligible for a longevity payment at the rate in effect on 
June 30, 2013 for the period between July 1, 2013 and June 30, 2015 2014.  These 
savings may be replaced by other Personal Services savings by agreement of the State 
and the bargaining agents representing state employees. 
Sec. M-3.  PL 2013, c. 354, Pt. E, §3 is amended to read: 
Sec. E-3.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each Highway Fund account for all departments and agencies from 
savings associated with eliminating merit pay increases in fiscal year 2014-15 and 
limiting longevity payments to employees eligible on June 30, 2013 and shall transfer the 
amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to allocations in fiscal year 2013-14 and fiscal year 2014-15. The 
State Budget Officer shall provide a report of the transferred amounts to the Joint 
Standing Committee on Appropriations and Financial Affairs no later than October 1, 
2014. 
Sec. M-4.  PL 2013, c. 368, Pt. E, §1, as amended by PL 2013, c. 425, §1, is 
repealed. 
Sec. M-5.  PL 2013, c. 368, Pt. E, §2 is amended to read: 
Sec. E-2.  Longevity payments.  Notwithstanding the Maine Revised Statutes, 
Title 26, section 979-D or 1285 or any other provision of law, any longevity payment, 
regardless of funding source, scheduled to be awarded or paid between July 1, 2013 and 
June 30, 2015 2014 to any person not eligible on June 30, 2013 and employed by the 
departments and agencies within the executive branch, including the constitutional 
officers and the Office of the State Auditor, the legislative branch and the judicial branch 
may not be awarded, authorized or implemented.  Employees eligible for a longevity 
payment on June 30, 2013 remain eligible for a longevity payment at the rate in effect on 
June 30, 2013 for the period between July 1, 2013 and June 30, 2015 2014.  These 
savings may be replaced by other Personal Services savings by agreement of the State 
and the bargaining agents representing state employees. 
Sec. M-6.  PL 2013, c. 368, Pt. E, §3 is amended to read: 
Sec. E-3.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each General Fund account for all departments and agencies from savings 
associated with eliminating merit pay increases in fiscal year 2014-15 and limiting 
longevity payments to employees eligible on June 30, 2013 and shall transfer the amounts 
by financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2013-14 and fiscal year 2014-15. The State 
Budget Officer shall provide a report of the transferred amounts to the Joint Standing 
Committee on Appropriations and Financial Affairs no later than October 1, 2014. 
Sec. M-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Provides funding to offset the deappropriation associated with eliminating 
merit increases for fiscal year 2014-15. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Provides funding to offset the deappropriation associated with eliminating 
certain longevity payments. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$3,829,314
GENERAL FUND TOTAL 
$0
$3,829,314
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$444,824
GENERAL FUND TOTAL 
$0
$444,824
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$4,274,138
DEPARTMENT TOTAL - ALL FUNDS 
$0
$4,274,138
Initiative: Provides funding to offset the deappropriation associated with eliminating 
certain longevity payments. 
LEGISLATURE 
Legislature 0081 
Initiative: Provides funding to offset the deappropriation associated with eliminating 
certain longevity payments. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: Provides funding to offset the deappropriation associated with eliminating 
certain longevity payments. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$226,770
GENERAL FUND TOTAL 
$0
$226,770
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$226,770
DEPARTMENT TOTAL - ALL FUNDS 
$0
$226,770
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$7,816
GENERAL FUND TOTAL 
$0
$7,816
LEGISLATURE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$7,816
DEPARTMENT TOTAL - ALL FUNDS 
$0
$7,816
PART N 
Sec. N-1.  Transfers from available fiscal year 2013-14 Other Special 
Revenue Funds balances within the Department of Environmental Protection 
to General Fund.  Notwithstanding any other provision of law, at the close of fiscal 
year 2013-14, the State Controller shall transfer $700,000 from available balances in 
Other Special Revenue Funds accounts within the Department of Environmental 
Protection to the General Fund unappropriated surplus. On or before June 30, 2014, the 
Commissioner of Environmental Protection shall determine from which accounts the 
funds must be transferred so that the sum equals $700,000 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 O 
Sec. O-1.  26 MRSA §2033, sub-§2, as amended by PL 2013, c. 422, §1, is 
further amended to read: 
2.  Program established.  The department shall establish and administer an 
employment training program known as the Competitive Skills Scholarship Program.  
The purpose of the program is to provide individuals with access to education, training 
and support leading to skilled, well-compensated jobs with anticipated high employment 
demand, to improve the economic well-being of the participants in the program and to 
provide employers with a skilled labor force in accordance with the provisions of this 
section. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$283
GENERAL FUND TOTAL 
$0
$283
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$283
DEPARTMENT TOTAL - ALL FUNDS 
$0
$283
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$4,509,007
SECTION TOTAL - ALL FUNDS 
$0
$4,509,007
The commissioner may expend funds through the department's career centers from the 
fund for the costs of education, training and support in accordance with subsection 6, for 
career counseling and for the administration of the program.  Career counseling must 
include developing a plan and assisting a participant in accessing the support necessary 
for the participant to participate in the plan. The commissioner shall establish a limit on 
or a formula that limits the proportion of program funds that are expended on career 
counseling and for administration; except that, beginning with fiscal year 2014-2015 
2014-15, the commissioner may not expend, on an annualized basis, more than 10% 
$550,000 of the annual revenue to the fund for administrative costs and for career 
counseling. 
Sec. O-2.  PL 2013, c. 368, Pt. QQQ, §1 is amended to read: 
Sec. QQQ-1.  Competitive Skills Scholarship Fund; transfer to General 
Fund.  Notwithstanding any other provision of law, the State Controller shall transfer 
$2,500,000 $3,450,000 from the Competitive Skills Scholarship Fund in the Department 
of Labor to the General Fund unappropriated surplus no later than June 30, 2014. 
Sec. O-3.  Report.  No later than January 30, 2015, the Department of Labor shall 
report to the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs on the caseload being supported by funding from the 
Competitive Skills Scholarship Fund.  Notwithstanding any other provision of law, if the 
average caseload of the 3-month period ending December 31, 2014 is below 400, the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs may report out legislation that adjusts the amount of funding that may be 
used for administrative costs of the fund. 
PART P 
Sec. P-1.  Lapsed balances; Education in Unorganized Territory, General 
Fund account.  Notwithstanding any other provision of law, the State Controller shall 
lapse $1,867,740 from the Personal Services line category in the Education in 
Unorganized Territory, General Fund account in the Department of Education to the 
General Fund unappropriated surplus no later than June 30, 2014. 
PART Q 
Sec. Q-1.  Transfer from Callahan Mine Site Restoration, Department of 
Transportation to the General Fund unappropriated surplus.  Notwithstanding 
any other provision of law, the State Controller shall transfer $135,000 by June 30, 2014 
from the Callahan Mine Site Restoration program, Other Special Revenue Funds account 
within the Department of Transportation to the General Fund unappropriated surplus. 
PART R 
Sec. R-1.  Lapsed balances; Department of Corrections, General Fund 
account.  Notwithstanding any other provision of law, the State Controller shall lapse 
$2,500,000 
from 
the 
Department 
of 
Corrections, 
Capital 
Construction/Repairs/Improvements - Corrections, General Fund account to the 
unappropriated surplus of the General Fund no later than June 30, 2014 and $2,500,000 
from the Department of Corrections, Capital Construction/Repairs/Improvements - 
Corrections, General Fund account to the unappropriated surplus of the General Fund no 
later than June 30, 2015. 
PART S 
Sec. S-1.  Department of the Attorney General; settlement funds.  The 
Department of the Attorney General shall deposit $1,246,965 of the funds received under 
the "Johnson & Johnson Risperdal/Invega settlement" in the General Fund no later than 
June 30, 2014. 
PART T 
Sec. T-1.  36 MRSA §4641-B, sub-§4-B, ¶C, as amended by PL 2013, c. 368, 
Pt. U, §1, is further amended to read: 
C.  In fiscal year 2013-14, the Treasurer of State shall credit the revenues derived 
from the tax imposed pursuant to section 4641-A, subsection 1 in accordance with 
this paragraph. 
(1)  At the beginning of the fiscal year, the Maine State Housing Authority shall 
certify to the Treasurer of State the amount that is necessary and sufficient to 
meet the authority's obligations relating to bonds issued or planned to be issued 
by the authority under Title 30-A, section 4864. 
(2)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first pay 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Maine Energy, Housing and 
Economic Recovery Fund established in Title 30-A, section 4863, until the 
amount paid equals the amount certified by the Maine State Housing Authority 
under subparagraph (1), after which the Treasurer of State shall credit any 
remaining revenues available under this subparagraph to the General Fund. 
(3)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first credit 
$2,510,964 $2,710,964 of the revenues available under this subparagraph to the 
General Fund, after which the Treasurer of State shall pay any remaining 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Housing Opportunities for Maine 
Fund created in Title 30-A, section 4853. 
PART U 
Sec. U-1.  Transfer to General Fund; Judicial Department, Other Special 
Revenue Funds account.  Notwithstanding any other provision of law, the State 
Controller shall transfer $100,000 from the Judicial Department, Courts - Supreme, 
Superior and District program, Foreclosure Mediation Other Special Revenue Funds 
account to the unappropriated surplus of the General Fund no later than June 30, 2014. 
PART V 
Sec. V-1.  4 MRSA §17-A, as amended by PL 2013, c. 159, §1, is further amended 
to read: 
§17-A.  Publications and technology 
1.  Informational publications and record searches.  The State Court 
Administrator may establish a fee schedule to cover the cost of printing and distribution 
of publications and forms and, the procedures for the sale of these publications and forms 
and record searches. 
2.  Fund; fees deposited.  All fees collected under this section from the sale of 
publications or forms must be deposited in a fund for use by the State Court 
Administrator to fund publications, forms and information technology.  Twenty percent 
of fees collected for record searches must be deposited in the fund, and 80% of fees 
collected for record searches must be deposited in the General Fund. 
PART W 
Sec. W-1.  Transfer to General Fund; Department of Health and Human 
Services, Other Special Revenue Funds account.  Notwithstanding any other 
provision of law, the State Controller shall transfer $250,000 from the Department of 
Health and Human Services, Medical Use of Marijuana Fund, Other Special Revenue 
Funds account to the unappropriated surplus of the General Fund no later than June 30, 
2014. 
PART X 
Sec. X-1.  Lapsed balances; Department of Health and Human Services, 
General Fund account.  Notwithstanding any other provision of law, the State 
Controller shall lapse $1,000,000 from the Department of Health and Human Services, 
State-funded Foster Care/Adoption Assistance program, General Fund account to the 
unappropriated surplus of the General Fund no later than June 30, 2014. 
PART Y 
Sec. Y-1.  Emergency rule-making authority; Department of Health and 
Human Services.  Notwithstanding any other provision of law, on or before June 30, 
2014, the Department of Health and Human Services may adopt emergency rules under 
the Maine Revised Statutes, Title 5, sections 8054 and 8073 as necessary to appropriately 
adjust the hospital supplemental pool for both acute care and critical access hospitals 
under MaineCare Benefits Manual Chapter III, Section 45 without the necessity of 
demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or general welfare. 
PART Z 
Sec. Z-1.  Personal Services balances; Maine Commission on Indigent 
Legal Services; transfers authorized.  Notwithstanding any other provision of law, 
in the 2014-2015 biennium, the Maine Commission on Indigent Legal Services may 
transfer up to $50,000 in available balances of Personal Services appropriations, after all 
salary, benefit and other obligations are met, to the All Other line category in the Maine 
Commission on Indigent Legal Services program, General Fund account. 
PART AA 
Sec. AA-1.  Department of the Attorney General; General Fund balances.  
Notwithstanding any other provision of law, remaining balances of All Other 
appropriations within the Department of the Attorney General do not lapse in fiscal year 
2013-14, but must carry forward within the same program into fiscal year 2014-15. 
PART BB 
Sec. BB-1.  Personal Services balances; Judicial Department; transfers 
authorized.  Notwithstanding any other provision of law, in the 2014-2015 biennium, 
the Judicial Department is authorized to transfer up to $250,000 in 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 CC 
Sec. CC-1.  Carrying provision; Department of Secretary of State, 
Administration - Archives.  Notwithstanding any other provision of law, the State 
Controller shall carry forward any unexpended balance in the All Other and Capital 
Expenditures line categories on June 30, 2014 in the Department of Secretary of State, 
Administration - Archives program to fiscal year 2014-15.  The amounts carried forward 
must be used for computer hardware and software to preserve and provide public access 
to state records. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
Part A makes adjustments to appropriations and allocations. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part transfers $5,081,000 from the Fund for a Healthy Maine to the General 
Fund in fiscal year 2013-14. 
PART D 
This Part transfers $500,000 in fiscal year 2014-15 and $5,746,207 in fiscal year 
2014-15 from the Dirigo Health Fund to the General Fund unappropriated surplus.  It also 
transfers $1,788,956 in fiscal year 2013-14 from the Dirigo Health Fund to the 
Department of Health and Human Services, Medical Care - Payments to Providers, Other 
Special Revenue Funds account. 
PART E 
This Part requires the State Controller to transfer $4,768,355 from the K-12 Essential 
Programs and Services, Other Special Revenue Funds account in the Department of 
Education to the General Fund unappropriated surplus no later than June 30, 2014.  It also 
requires the State Controller to transfer $5,294,492 from the K-12 Essential Programs and 
Services, Other Special Revenue Funds account in the Department of Education to the 
General Fund unappropriated surplus no later than June 30, 2015. 
PART F 
This Part provides an appropriation to partially offset the statewide deappropriation 
included in Part F of the biennial budget bill, Public Law 2013, chapter 368.  It also 
excludes from the potential curtailment of allotments, should the Legislature fail to enact 
legislation to achieve the necessary savings, the University of Maine System, the Maine 
Community College System, the Maine Maritime Academy, the General Purpose Aid for 
Local Schools and Adult Education programs within the Department of Education and the 
Head Start program within the Department of Health and Human Services. 
This Part requires the fiscal year 2013-14 savings identified by the Governor's Office 
of Policy and Management and implemented administratively to be considered as 
adjustments to appropriations in fiscal year 2013-14. 
PART G 
This Part requires the State Controller to transfer $2,000,000 from available balances 
in Other Special Revenue Funds accounts within the Department of Professional and 
Financial Regulation to the General Fund unappropriated surplus and requires the 
Commissioner of Professional and Financial Regulation, on or before June 30, 2014, to 
determine from which accounts the funds must be transferred so that the sum equals 
$2,000,000 and to notify the State Controller and the Joint Standing Committee on 
Appropriations and Financial Affairs of the amounts to be transferred from each account. 
This Part also requires the State Controller to transfer $2,750,000 from available 
balances in Other Special Revenue Funds accounts within the Department of Professional 
and Financial Regulation to the General Fund unappropriated surplus and requires the 
Commissioner of Professional and Financial Regulation, on or before June 30, 2015, to 
determine from which accounts the funds must be transferred so that the sum equals 
$2,750,000 and notify the State Controller and the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs of the amounts to 
be transferred from each account. 
PART H 
This Part requires the State Employee Health Commission to use $3,008,000 of the 
2013 plan year savings identified by Aetna, Inc. to the commission for the purpose of 
increasing the resources available for the fiscal year 2014-15 health insurance plan design 
for the state employee and retiree health insurance programs and adjusts appropriations 
for the state employee health insurance program and the retiree health insurance program  
in fiscal year 2013-14.  This Part also adjusts appropriations for these programs in fiscal 
year 2013-14. 
PART I 
This Part requires the State Controller to lapse $2,500,000 from the Department of 
Administrative and Financial Services, Compensation and Benefit Plan program, General 
Fund account to the unappropriated surplus of the General Fund no later than June 30, 
2015. 
PART J 
This Part terminates the income tax super credit for substantially increased research 
and development for tax years beginning on or after January 1, 2014.  It also extends 
from 5 years to 10 years the carryover period for credits carried from prior years and 
reduces the maximum credit from 50% of the tax otherwise due to 25% of the tax 
otherwise due. 
PART K 
This Part reduces the income tax credit for qualified Pine Tree Development Zone 
businesses by 50%. 
PART L 
This Part lapses a total of $2,250,000 from accounts in the Legislature to the General 
Fund unappropriated surplus no later than June 30, 2015. 
PART M 
This Part makes changes necessary to restore merit and longevity pay in fiscal year 
2014-15. 
PART N 
This Part requires the State Controller to transfer $700,000, by June 30, 2014, from 
accounts chosen by the Commissioner of Environmental Protection from available 
balances in Other Special Revenue Funds accounts within the Department of 
Environmental Protection to the General Fund unappropriated surplus. 
PART O 
This Part increases the amounts to be transferred by Public Law 2013, chapter 368, 
Part QQQ from the Competitive Skills Scholarship Fund in the Department of Labor to 
the General Fund unappropriated surplus in fiscal year 2013-14 from $2,500,000 to 
$3,450,000. 
This Part also changes the cap on the annual amount that may be spent for 
administrative costs and career counseling from 10% of the annual revenue to the fund to 
$550,000, beginning in fiscal year 2014-15. 
This Part also requires the Department of Labor to report to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
on the caseload being supported by funding from the Competitive Skills Scholarship 
Fund by January 30, 2015 and provides that if the average caseload of the prior 3-month 
period ending December 31, 2014 is below 400, the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs may report out 
legislation that adjusts the amount of funding that may be used for administrative costs of 
the fund. 
PART P 
This Part requires the State Controller to lapse $1,867,740 from the Personal Services 
line category in the Education in Unorganized Territory, General Fund account in the 
Department of Education to the General Fund unappropriated surplus no later than June 
30, 2014. 
PART Q 
This Part requires the State Controller to transfer $135,000 by June 30, 2014 from the 
Callahan Mine Site Restoration program, Other Special Revenue Funds account within 
the Department of Transportation to the General Fund unappropriated surplus. 
PART R 
This Part requires the State Controller to lapse $2,500,000 from the Department of 
Corrections, Capital Construction/Repairs/Improvements - Corrections, General Fund 
account to the unappropriated surplus of the General Fund no later than June 30, 2014 
and 
$2,500,000 
from 
the 
Department 
of 
Corrections, 
Capital 
Construction/Repairs/Improvements - Corrections, General Fund account to the 
unappropriated surplus of the General Fund no later than June 30, 2015. 
PART S 
This Part requires the Department of the Attorney General to deposit $1,246,965 of 
the funds received under the "Johnson & Johnson Risperdal/Invega settlement" in the 
General Fund no later than June 30, 2014. 
PART T 
This Part increases the amount of revenue from the Housing Opportunities for Maine 
Fund’s share of the real estate transfer tax that must be credited to the General Fund by 
$200,000 in fiscal year 2013-14. 
PART U 
This Part requires the State Controller to transfer $100,000 from the Judicial 
Department, Foreclosure Mediation Other Special Revenue Funds account to the 
unappropriated surplus of the General Fund no later than June 30, 2014. 
PART V 
This Part allows the State Court Administrator to establish a fee for Judicial 
Department record search fees.  Twenty percent of the fee is dedicated to the Judicial 
Department, Publications and Technology Fund, Other Special Revenue Funds account, 
and 80% of the fee is credited to the General Fund. 
PART W 
This Part requires the State Controller to transfer $250,000 from the Department of 
Health and Human Services, Medical Use of Marijuana Fund, Other Special Revenue 
Funds account to the unappropriated surplus of the General Fund no later than June 30, 
2014. 
PART X 
This Part requires the State Controller to lapse $1,000,000 from the Department of 
Health and Human Services, State-funded Foster Care/Adoption Assistance program, 
General Fund account to the unappropriated surplus of the General Fund no later than 
June 30, 2014. 
PART Y 
This Part gives the Department of Health and Human Services authority to adopt 
emergency rules to appropriately adjust the hospital supplemental pool for both acute care 
and critical access hospitals without the necessity of demonstrating that immediate 
adoption is necessary to avoid a threat to public health, safety or welfare. 
PART Z 
This Part authorizes the Maine Commission on Indigent Legal Services to transfer up 
to $50,000 in available Personal Services balances to All Other during the 2014-2015 
biennium. 
PART AA 
This Part authorizes remaining balances of All Other appropriations within the 
Department of the Attorney General to carry forward from fiscal year 2013-14 into fiscal 
year 2014-15. 
PART BB 
This Part authorizes the Judicial Department to transfer up to $250,000 in available 
Personal Services balances to All Other in the Courts - Supreme, Superior and District 
program during the 2014-2015 biennium. 
PART CC 
This Part carries forward unexpended All Other and Capital Expenditures funds as of 
June 30, 2014 in the Department of Secretary of State, Administration - Archives 
program to be used for computer hardware and computer software to preserve and 
provide public access to state records. 
FISCAL NOTE REQUIRED 
(See attached) 
Approved: 03/20/14
LD     
LR 2734(01)
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Net Cost (Savings)
General Fund
$12,760,166
($10,373,942)
$5,619,563
$4,996,471
Fund for a Healthy Maine
$5,081,000
$0
$0
$0
Appropriations/Allocations
General Fund
$34,059,226
$14,138,247
$9,432,388
$9,435,631
Federal Expenditures Fund
$57,950,833
$2,821,108
$2,812,045
$2,802,713
Other Special Revenue Funds
($9,117,215)
$1,566,567
$1,572,516
$1,578,647
Federal Block Grant Fund
$0
$1,805
$1,805
$1,805
$0
$0
$661
$1,342
$0
$0
$9,305
$18,889
Revenue
General Fund
$1,446,965
$3,471,490
$3,812,825
$4,439,160
Other Special Revenue Funds
($200,000)
$287,711
$307,344
$342,027
Transfers
General Fund
$19,852,095
$21,040,699
$0
$0
Other Special Revenue Funds
($6,164,399)
($8,044,492)
$0
$0
Fund for a Healthy Maine
($5,081,000)
$0
$0
$0
Dirigo Health Fund
($2,288,956)
($5,746,207)
$0
$0
($950,000)
$0
$0
$0
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 Years Ending June 30, 2014 and Adjust Funding for the Fiscal Year 
Ending June 30, 2015
Fiscal Note for Original Bill
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
Fiscal Note
Financial and Personnel Services Fund
Competitive Skills Scholarship Fund
Competitive Skills Scholarship Fund
LR2734(01) - Fiscal Note - Page 1 of 3
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
$37,067,226
($3,179,985)
($3,377,306)
($3,374,548)
PART B, Section 1
$0
$0
$469
$954
PART F, Section 3
$0
$12,809,225
$12,809,225
$12,809,225
PART H, Section 2
($3,008,000)
$0
$0
$0
PART M, Section 4
$0
$4,509,007
$0
$0
Federal Expenditures Fund
PART A, Section 1
$57,923,330
$2,798,737
$2,787,925
$2,776,791
PART B, Section 1
$27,503
$22,371
$24,120
$25,922
Other Special Revenue Funds
PART A, Section 1
($9,158,391)
$1,535,555
$1,539,600
$1,543,768
PART B, Section 1
$41,176
$31,012
$32,916
$34,879
Federal Block Grant Fund
PART A, Section 1
$0
$1,805
$1,805
$1,805
Financial and Personnel Services Fund
PART B, Section 1
$0
$0
$661
$1,342
Competitive Skills Scholarship Fund
PART A, Section 1
$0
$0
$9,305
$18,889
Revenue
General Fund
PART J, Section 1
$0
$1,846,990
$2,188,325
$2,814,660
PART K, Section 1
$0
$1,567,500
$1,567,500
$1,567,500
PART S, Section 1
$1,246,965
$0
$0
$0
PART T, Section 1
$200,000
$0
$0
$0
PART V, Section 1
$0
$57,000
$57,000
$57,000
Other Special Revenue Funds
PART A, Section 1
$0
$108,001
$109,669
$111,387
PART J, Section 1
$0
$97,210
$115,175
$148,140
PART K, Section 1
$0
$82,500
$82,500
$82,500
PART T, Section 1
($200,000)
$0
$0
$0
LR2734(01) - Fiscal Note - Page 2 of 3
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Transfers
General Fund
PART C, Section 1
$5,081,000
$0
$0
$0
PART D, Section 1
$500,000
$5,746,207
$0
$0
PART E, Section 1
$4,768,355
$0
$0
$0
PART E, Section 2
$0
$5,294,492
$0
$0
PART G, Section 1
$2,000,000
$0
$0
$0
PART G, Section 2
$0
$2,750,000
$0
$0
PART I, Section 1
$0
$2,500,000
$0
$0
PART L, Section 1
$0
$2,189,371
$0
$0
PART L, Section 2
$0
$60,629
$0
$0
PART N, Section 1
$700,000
$0
$0
$0
PART O, Section 1
$950,000
$0
$0
$0
PART P, Section 1
$1,867,740
$0
$0
$0
PART Q, Section 1
$135,000
$0
$0
$0
PART R, Section 1
$2,500,000
$2,500,000
$0
$0
PART U, Section 1
$100,000
$0
$0
$0
PART W, Section 1
$250,000
$0
$0
$0
PART X, Section 1
$1,000,000
$0
$0
$0
Other Special Revenue Funds
PART D, Section 2
$1,788,956
$0
$0
$0
PART E, Section 1
($4,768,355)
$0
$0
$0
PART E, Section 2
$0
($5,294,492)
$0
$0
PART G, Section 1
($2,000,000)
$0
$0
$0
PART G, Section 2
$0
($2,750,000)
$0
$0
PART N, Section 1
($700,000)
$0
$0
$0
PART Q, Section 1
($135,000)
$0
$0
$0
PART U, Section 1
($100,000)
$0
$0
$0
PART W, Section 1
($250,000)
$0
$0
$0
Fund for a Healthy Maine
PART C, Section 1
($5,081,000)
$0
$0
$0
Dirigo Health Fund
PART D, Section 1
($500,000)
($5,746,207)
$0
$0
PART D, Section 2
($1,788,956)
$0
$0
$0
Competitive Skills Scholarship Fund
PART O, Section 1
($950,000)
$0
$0
$0
LR2734(01) - Fiscal Note - Page 3 of 3