An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2014 and June 30, 2015
Maine Legislature, Session 126, LD 1509
Committee: Appropriations and Financial Affairs
Sponsors: CHASE, HILL, ROTUNDO, FLOOD
Amends: 5 MRSA §17154, 20-A MRSA §4775, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15681, 20-A MRSA §15681-A, 20-A MRSA §15688, 20-A MRSA §15688-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15689-C, 20-A MRSA §15689-D, 20-A MRSA §15689-E, 20-A MRSA §15689-F, 5 MRSA §285, 5 MRSA §286-B, 20-A MRSA §13451, 36 MRSA §691, 36 MRSA §694, 36 MRSA §6666, 36 MRSA §6201, 36 MRSA §6207, 36 MRSA §6209, 36 MRSA §6221, 36 MRSA §6222, 36 MRSA §681, 36 MRSA §683, 36 MRSA §1752, 5 MRSA §1532, 36 MRSA §208-A, 36 MRSA §1760, 1 MRSA §815, 5 MRSA §1531, 36 MRSA §5111, 36 MRSA §5402, 36 MRSA §5403, 5 MRSA §1664, 5 MRSA §1665, 5 MRSA §1742-C, 20-A MRSA §12706, 3 MRSA §522, 5 MRSA §8-F, 5 MRSA §43, 5 MRSA §1670, 22 MRSA §5327, 36 MRSA §4641-B, 3 MRSA §959, 5 MRSA §10051, 5 MRSA §17851-A, 28-A MRSA §2, 28-A MRSA §3, 28-A MRSA §3-A, 28-A MRSA §11, 28-A MRSA §82, 28-A MRSA §82-A, 28-A MRSA §83, 28-A MRSA §83-A, 28-A MRSA §84, 28-A MRSA §85, 28-A MRSA §88, 28-A MRSA §123, 28-A MRSA §351, 28-A MRSA §352, 28-A MRSA §353, 28-A MRSA §354, 28-A MRSA §355, 28-A MRSA §453, 28-A MRSA §453-C, 28-A MRSA §460, 28-A MRSA §606, 28-A MRSA §1012, 28-A MRSA §1201, 28-A MRSA §1205, 28-A MRSA §1207, 28-A MRSA §1403-A, 28-A MRSA §1505, 28-A MRSA §1651, 28-A MRSA §2073, 28-A MRSA §2075, 28-A MRSA §2076, 28-A MRSA §2077, 28-A MRSA §2221-A, 28-A MRSA §2229, 28-A MRSA §2230, 30-A MRSA §4349-A, 36 MRSA §172, 5 MRSA §933, 7 MRSA §3153-D, 7-A MRSA §202, 7-A MRSA §203, 7-A MRSA §205, 12 MRSA §1826, 22 MRSA §3024, 5 MRSA §1582, 5 MRSA §3360-I, 4 MRSA §1610-F, 20-A MRSA §203, 20-A MRSA §5151, 22 MRSA §254-D, 22 MRSA §258, 22 MRSA §2681, 22 MRSA §2685, 22 MRSA §3174-G, 22 MRSA §3174-H, 22 MRSA §3174-K, 24-A MRSA §4317, 24-A MRSA §5002-B, 22 MRSA §4301, 22 MRSA §4309, 22 MRSA §4310, 22 MRSA §4311, 22 MRSA §3273, 36 MRSA §2892, 22 MRSA §1714-D, 22 MRSA §3732, 22 MRSA §3174-A, 12 MRSA §10202, 12 MRSA §10206, 26 MRSA §1418-K, 5 MRSA §945, 25 MRSA §1509-A, 5 MRSA §12004-C, 36 MRSA §4312, 20-A MRSA §401, 8 MRSA §1036, 36 MRSA §1484, 36 MRSA §1489

Legislative Document 
No. 1509 
H.P. 1079 
House of Representatives, May 6, 2013 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2014 and June 30, 2015 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative CHASE of Wells.  (GOVERNOR'S BILL) 
Cosponsored by Senator HILL of York and 
Representative: ROTUNDO of Lewiston, Senator: FLOOD of Kennebec. 
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 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$18,892
$20,011
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$791,849
$792,968
RETIREE HEALTH INSURANCE FUND 
2013-14
2014-15
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$876,380
$916,422
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,771,734
$1,811,776
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,199
$64,331
All Other 
$53,800
$53,800
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$114,999
$118,131
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$18,892
$20,011
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$791,849
$792,968
RETIREE HEALTH INSURANCE FUND 
2013-14
2014-15
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
Administration - Human Resources 0038 
Initiative: Provides funding for professional development of the state workforce. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$876,380
$916,422
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,771,734
$1,811,776
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,199
$64,331
All Other 
$53,800
$53,800
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$114,999
$118,131
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,665,943
$1,724,065
All Other 
$300,392
$300,392
GENERAL FUND TOTAL 
$1,966,335
$2,024,457
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,285
$256,285
GENERAL FUND 
2013-14
2014-15
All Other 
$125,000
$125,000
GENERAL FUND TOTAL 
$125,000
$125,000
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Alcoholic Beverages - General Operation 0015 
Initiative: Transfers the Liquor Enforcement program from the State Police program in 
the Department of Public Safety. 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,665,943
$1,724,065
All Other 
$425,392
$425,392
GENERAL FUND TOTAL 
$2,091,335
$2,149,457
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,285
$256,285
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$718,557
$741,682
All Other 
$114,066
$114,066
GENERAL FUND TOTAL 
$832,623
$855,748
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$718,557
$741,682
All Other 
$114,066
$114,066
GENERAL FUND TOTAL 
$832,623
$855,748
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,194,934
$1,236,067
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,257,617
$1,298,750
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,194,934
$1,236,067
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,257,617
$1,298,750
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,473,867
$5,702,634
All Other 
$6,884,865
$6,884,865
GENERAL FUND TOTAL 
$12,358,732
$12,587,499
Buildings and Grounds Operations 0080 
Initiative: Reorganizes one Space Management Specialist position to a Chief Planner 
position. 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$266,314
$275,209
All Other 
$25,598,330
$25,598,330
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,864,644
$25,873,539
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
Personal Services 
$5,163
$7,991
All Other 
($5,163)
($7,991)
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,473,867
$5,702,634
All Other 
$6,884,865
$6,884,865
GENERAL FUND TOTAL 
$12,358,732
$12,587,499
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,477
$283,200
All Other 
$25,593,167
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,864,644
$25,873,539
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
BUREAU OF REVENUE SERVICES FUND 
2013-14
2014-15
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: Provides funding for the repair of state-owned facilities. 
CAPITAL 
CONSTRUCTION/REPAIRS/IMPROVEMENTS 
- 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
BUREAU OF REVENUE SERVICES FUND 
2013-14
2014-15
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
GENERAL FUND 
2013-14
2014-15
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
GENERAL FUND 
2013-14
2014-15
All Other 
$92,909
$92,909
Capital Expenditures 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,592,909
$2,592,909
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
Central Fleet Management 0703 
Initiative: Provides funding for increased fuel and vehicle maintenance costs of the state 
vehicle fleet. 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
CENTRAL MOTOR POOL 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$999,702
$1,036,462
All Other 
$8,443,661
$8,443,661
CENTRAL MOTOR POOL TOTAL 
$9,443,363
$9,480,123
CENTRAL MOTOR POOL 
2013-14
2014-15
All Other 
$144,321
$477,984
CENTRAL MOTOR POOL TOTAL 
$144,321
$477,984
CENTRAL MOTOR POOL 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$999,702
$1,036,462
All Other 
$8,587,982
$8,921,645
CENTRAL MOTOR POOL TOTAL 
$9,587,684
$9,958,107
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
38.500
38.500
Personal Services 
$2,203,582
$2,305,361
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,745,802
$3,847,581
Initiative: Transfers one Inventory and Property Associate I position from the Financial 
and Personnel Services - Division of program to the Central Services - Purchases 
program. 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$54,701
$56,137
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$54,701
$56,137
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.500
39.500
Personal Services 
$2,258,283
$2,361,498
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,800,503
$3,903,718
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
Debt Service - Government Facilities Authority 0893 
Initiative: Reduces funding for savings from refinancing debt through the Maine 
Governmental Facilities Authority. 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding as the result of a new actuarial projection of the cost of retiree 
health insurance. 
GENERAL FUND 
2013-14
2014-15
All Other 
$17,665,956
$17,665,956
GENERAL FUND TOTAL 
$17,665,956
$17,665,956
GENERAL FUND 
2013-14
2014-15
All Other 
($700,000)
($1,300,000)
GENERAL FUND TOTAL 
($700,000)
($1,300,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$16,965,956
$16,365,956
GENERAL FUND TOTAL 
$16,965,956
$16,365,956
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding by limiting the State's contribution for state employee health 
insurance to fiscal year 2010-11 levels. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings to be identified by the Office of Policy and 
Management as a result of the review of governmental structure and operations. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal years 2013-14 and 2014-15. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings from eliminating longevity payments for 
fiscal years 2013-14 and 2014-15. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($7,140,000)
($9,660,000)
GENERAL FUND TOTAL 
($7,140,000)
($9,660,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($3,800,000)
($8,000,000)
GENERAL FUND TOTAL 
($3,800,000)
($8,000,000)
GENERAL FUND 
2013-14
2014-15
Unallocated 
($10,000,000) ($20,000,000)
GENERAL FUND TOTAL 
($10,000,000) ($20,000,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($2,500,000)
($4,600,000)
GENERAL FUND TOTAL 
($2,500,000)
($4,600,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($1,750,000)
($1,930,000)
GENERAL FUND TOTAL 
($1,750,000)
($1,930,000)
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings from eliminating positions. 
EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - 
STATEWIDE 0017 
PROGRAM SUMMARY 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($1,250,000)
($2,500,000)
GENERAL FUND TOTAL 
($1,250,000)
($2,500,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($16,440,000) ($26,690,000)
Unallocated 
($10,000,000) ($20,000,000)
GENERAL FUND TOTAL 
($26,440,000) ($46,690,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
296.000
296.000
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,258,112
$21,131,235
All Other 
$1,776,421
$1,776,421
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$22,034,533
$22,907,656
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Coordinator I position from the Division of 
Financial and Personnel Services program to the Department of Inland Fisheries and 
Wildlife, Administrative Services - Inland Fisheries and Wildlife program. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Inventory and Property Associate I position from the Financial 
and Personnel Services - Division of program to the Central Services - Purchases 
program. 
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 to reflect the work the individuals are performing 
in the most appropriate organizational structure. 
Financial and Personnel Services - Division of 0713 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,528)
($86,807)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($81,528)
($86,807)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($54,701)
($56,137)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($54,701)
($56,137)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$338,457
$356,486
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$338,457
$356,486
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 29 positions from the Department of Administrative and Financial 
Services in the Financial and Personnel Services - Division of program to the Department 
of Transportation in the Administration program.  Position detail is on file in the Bureau 
of the Budget. 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($265,360)
($277,419)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($265,360)
($277,419)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(29.000)
(29.000)
Personal Services 
($2,021,016)
($2,099,218)
All Other 
($177,019)
($177,019)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($2,198,035)
($2,276,237)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces funding for municipal reimbursement of 50% of the cost of lost 
property tax revenue associated with the homestead property tax exemption. 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
Information Services 0155 
Initiative: BASELINE BUDGET 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
267.000
267.000
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$18,173,964
$18,968,140
All Other 
$1,599,402
$1,599,402
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$19,773,366
$20,567,542
GENERAL FUND 
2013-14
2014-15
All Other 
$23,961,875
$23,961,875
GENERAL FUND TOTAL 
$23,961,875
$23,961,875
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($9,140,000)
GENERAL FUND TOTAL 
$0
($9,140,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$23,961,875
$14,821,875
GENERAL FUND TOTAL 
$23,961,875
$14,821,875
Information Services 0155 
Initiative: Transfers 3 GIS Coordinator positions and one Systems Team Leader position 
and related All Other funding from the Information Services program in the Department 
of Administrative and Financial Services to the Emergency Services Communication 
Bureau program in the Public Utilities Commission to perform geographic information 
system and related activities required for the E-9-1-1 program. 
Information Services 0155 
Initiative: Provides funding on a one-time basis for a new human resources system. 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$11,617,106
$11,622,106
GENERAL FUND TOTAL 
$11,617,106
$11,622,106
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$43,928,096
$45,621,143
All Other 
$16,187,451
$16,187,451
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$60,115,547
$61,808,594
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($342,362)
($355,209)
All Other 
($9,370)
($9,370)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($351,732)
($364,579)
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$1,495,000
GENERAL FUND TOTAL 
$2,000,000
$1,495,000
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
Leased Space Reserve Fund Program Z145 
Initiative: Provides funding for the renovation of state-owned facilities. 
LEASED SPACE RESERVE FUND PROGRAM Z145 
PROGRAM SUMMARY 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$13,617,106
$13,117,106
GENERAL FUND TOTAL 
$13,617,106
$13,117,106
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
487.500
487.500
Personal Services 
$43,585,734
$45,265,934
All Other 
$16,178,081
$16,178,081
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$59,763,815
$61,444,015
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$5,000,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
Capital Expenditures 
$5,000,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,500
$500
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
STATE LOTTERY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,754,288
$1,818,249
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$4,073,824
$4,137,785
STATE LOTTERY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,754,288
$1,818,249
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$4,073,824
$4,137,785
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$342,743
$355,622
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$410,056
$422,935
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$342,743
$355,622
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$410,056
$422,935
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Provides funding for increased payments to municipalities. 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2013-14
2014-15
All Other 
$9,902
$9,902
GENERAL FUND TOTAL 
$9,902
$9,902
GENERAL FUND 
2013-14
2014-15
All Other 
$726
$2,320
GENERAL FUND TOTAL 
$726
$2,320
GENERAL FUND 
2013-14
2014-15
All Other 
$10,628
$12,222
GENERAL FUND TOTAL 
$10,628
$12,222
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$414,346
$423,244
All Other 
$24,088
$24,088
GENERAL FUND TOTAL 
$438,434
$447,332
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Reorganizes one Revenue Agent position in the Revenue Services - Bureau of 
program to a Deputy Commissioner of Administrative and Financial Services position in 
the Office of the Commissioner - Administrative and Financial Services program. Also 
eliminates one Revenue Agent position in the Revenue Services - Bureau of program and 
reorganizes and transfers one classified Public Service Manager II position from the 
Revenue Services - Bureau of program to an unclassified Public Service Manager II 
position in the Office of the Commissioner - Administrative and Financial Services 
program. 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$251,721
$261,836
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$271,721
$281,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$666,067
$685,080
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$710,155
$729,168
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
PUBLIC 
IMPROVEMENTS 
- 
PLANNING/CONSTRUCTION 
- 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,108,645
$1,137,996
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,236,622
$1,265,973
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,108,645
$1,137,996
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,236,622
$1,265,973
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$535,750
$555,712
All Other 
$199,935
$199,935
GENERAL FUND TOTAL 
$735,685
$755,647
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$535,750
$555,712
All Other 
$199,935
$199,935
GENERAL FUND TOTAL 
$735,685
$755,647
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
301.500
301.500
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,763,794
$21,611,047
All Other 
$14,493,532
$15,993,532
GENERAL FUND TOTAL 
$35,257,326
$37,604,579
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$9,222,437
$9,222,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,222,437
$9,222,437
Revenue Services, Bureau of 0002 
Initiative: Reorganizes one Revenue Agent position in the Revenue Services - Bureau of 
program to a Deputy Commissioner of Administrative and Financial Services position in 
the Office of the Commissioner - Administrative and Financial Services program. Also 
eliminates one Revenue Agent position in the Revenue Services - Bureau of program and 
reorganizes and transfers one classified Public Service Manager II position from the 
Revenue Services - Bureau of program to an unclassified Public Service Manager II 
position in the Office of the Commissioner - Administrative and Financial Services 
program. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding no longer required for technology. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect anticipated tax revenue collection 
amounts. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect information technology needs. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($251,721)
($261,836)
All Other 
($20,000)
($20,000)
GENERAL FUND TOTAL 
($271,721)
($281,836)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,500,000)
($3,000,000)
GENERAL FUND TOTAL 
($1,500,000)
($3,000,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($174,933)
($174,933)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($174,933)
($174,933)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($229,156)
($229,156)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($229,156)
($229,156)
Revenue Services, Bureau of 0002 
Initiative: Provides funding for reimbursement to municipalities for administrative costs 
associated with updating property tax records of homeowners who participate in the 
homestead property tax exemption. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for reimbursement to municipalities of administrative costs 
associated with processing of additional business equipment tax exemption applications. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding resulting from changes to the Circuitbreaker program. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$170,000
GENERAL FUND TOTAL 
$0
$170,000
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$750
GENERAL FUND TOTAL 
$0
$750
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($108,875)
GENERAL FUND TOTAL 
$0
($108,875)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
298.500
298.500
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,512,073
$21,349,211
All Other 
$12,973,532
$13,035,407
GENERAL FUND TOTAL 
$33,485,605
$34,384,618
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,818,348
$8,818,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,818,348
$8,818,348
RISK MANAGEMENT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$400,387
$412,094
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,934,713
$3,946,420
STATE-ADMINISTERED FUND 
2013-14
2014-15
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
RISK MANAGEMENT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$400,387
$412,094
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,934,713
$3,946,420
STATE-ADMINISTERED FUND 
2013-14
2014-15
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: Reduces funding to reflect fewer anticipated payments. 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
Solid Waste Management Fund 0659 
Initiative: Provides funding for maintenance of the Dolby Landfill in East Millinocket. 
GENERAL FUND 
2013-14
2014-15
All Other 
$19,308
$19,308
GENERAL FUND TOTAL 
$19,308
$19,308
GENERAL FUND 
2013-14
2014-15
All Other 
($4,767)
($4,039)
GENERAL FUND TOTAL 
($4,767)
($4,039)
GENERAL FUND 
2013-14
2014-15
All Other 
$14,541
$15,269
GENERAL FUND TOTAL 
$14,541
$15,269
GENERAL FUND 
2013-14
2014-15
All Other 
$316,851
$316,851
GENERAL FUND TOTAL 
$316,851
$316,851
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$162,500
$162,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,500
$162,500
GENERAL FUND 
2013-14
2014-15
All Other 
$316,851
$316,851
GENERAL FUND TOTAL 
$316,851
$316,851
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,222,582
$2,309,834
All Other 
$149,581
$149,581
GENERAL FUND TOTAL 
$2,372,163
$2,459,415
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
Statewide Radio Network System 0112 
Initiative: Reduces funding for debt service payments. 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,222,582
$2,309,834
All Other 
$149,581
$149,581
GENERAL FUND TOTAL 
$2,372,163
$2,459,415
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2013-14
2014-15
All Other 
$8,299,151
$8,299,151
GENERAL FUND TOTAL 
$8,299,151
$8,299,151
GENERAL FUND 
2013-14
2014-15
All Other 
($1,600,000)
($1,600,000)
GENERAL FUND TOTAL 
($1,600,000)
($1,600,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
Tree Growth Tax Reimbursement 0261 
Initiative: Reduces funding for grants. 
TREE GROWTH TAX REIMBURSEMENT 0261 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2013-14
2014-15
All Other 
$7,870,783
$7,870,783
GENERAL FUND TOTAL 
$7,870,783
$7,870,783
GENERAL FUND 
2013-14
2014-15
All Other 
($366,140)
($619,776)
GENERAL FUND TOTAL 
($366,140)
($619,776)
PROGRAM SUMMARY 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for grant payments to counties serving the unorganized 
territories. 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for reimbursement of taxes paid on commercial wind farms 
located in unorganized territories. 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$7,504,643
$7,251,007
GENERAL FUND TOTAL 
$7,504,643
$7,251,007
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,685,350
$14,685,350
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,685,350
$14,685,350
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,114,650
$1,882,650
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,114,650
$1,882,650
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$510,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$510,000
$400,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,310,000
$16,968,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,310,000
$16,968,000
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Reduces funding due to projected fewer payments. 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
Veterans Tax Reimbursement 0407 
Initiative: Adjusts funding based on projected needs. 
GENERAL FUND 
2013-14
2014-15
All Other 
$34,656
$34,656
GENERAL FUND TOTAL 
$34,656
$34,656
GENERAL FUND 
2013-14
2014-15
All Other 
($6,936)
($5,550)
GENERAL FUND TOTAL 
($6,936)
($5,550)
GENERAL FUND 
2013-14
2014-15
All Other 
$27,720
$29,106
GENERAL FUND TOTAL 
$27,720
$29,106
GENERAL FUND 
2013-14
2014-15
All Other 
$1,113,930
$1,113,930
GENERAL FUND TOTAL 
$1,113,930
$1,113,930
GENERAL FUND 
2013-14
2014-15
All Other 
($10,485)
$44,687
GENERAL FUND TOTAL 
($10,485)
$44,687
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
Waste Facility Tax Reimbursement 0907 
Initiative: Adjusts funding based on projected needs. 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,103,445
$1,158,617
GENERAL FUND TOTAL 
$1,103,445
$1,158,617
GENERAL FUND 
2013-14
2014-15
All Other 
$11,882
$11,882
GENERAL FUND TOTAL 
$11,882
$11,882
GENERAL FUND 
2013-14
2014-15
All Other 
($274)
$306
GENERAL FUND TOTAL 
($274)
$306
GENERAL FUND 
2013-14
2014-15
All Other 
$11,608
$12,188
GENERAL FUND TOTAL 
$11,608
$12,188
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,160,758
$1,196,497
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,316,604
$19,352,343
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,160,758
$1,196,497
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,316,604
$19,352,343
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Administration - Forestry Z223 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$102,668,875
$73,404,435
FEDERAL EXPENDITURES FUND 
$510,687
$510,687
OTHER SPECIAL REVENUE FUNDS 
$33,647,582
$29,305,582
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$19,773,366
$20,567,542
POSTAL, PRINTING AND SUPPLY FUND 
$3,800,503
$3,903,718
OFFICE OF INFORMATION SERVICES FUND 
$59,763,815
$61,444,015
RISK MANAGEMENT FUND 
$3,934,713
$3,946,420
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,316,604
$19,352,343
CENTRAL MOTOR POOL 
$9,587,684
$9,958,107
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,864,644
$25,873,539
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,771,734
$1,811,776
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$4,073,824
$4,137,785
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$114,999
$118,131
DEPARTMENT TOTAL - ALL FUNDS 
$335,423,500
$304,928,550
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,604
$154,767
GENERAL FUND TOTAL 
$150,604
$154,767
Administration - Forestry Z223 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Administration - Forestry Z223 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% General Fund,  Administration - Forestry program and 50% Federal 
Expenditures Fund, Administration - Forestry to 50% General Fund, Office of the 
Commissioner program and 50% Other Special Revenue Funds, Office of the 
Commissioner program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$51,771
$53,092
FEDERAL EXPENDITURES FUND TOTAL 
$51,771
$53,092
GENERAL FUND 
2013-14
2014-15
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$30,617
$30,617
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$24,849
$24,849
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($51,567)
($52,889)
GENERAL FUND TOTAL 
($51,567)
($52,889)
ADMINISTRATION - FORESTRY Z223 
PROGRAM SUMMARY 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($51,564)
($52,885)
FEDERAL EXPENDITURES FUND TOTAL 
($51,564)
($52,885)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,037
$101,878
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$129,654
$132,495
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$207
$207
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$25,056
$25,056
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$729,144
$769,272
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,499,404
$1,539,532
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
Boating Facilities Fund Z226 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Boating Facilities Fund Z226 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$729,144
$769,272
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,499,404
$1,539,532
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$170,575
$181,252
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,095
$289,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$170,575
$181,252
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,095
$289,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$778,549
$803,748
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,549
$803,748
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Boating Facilities Fund Z226 
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions 
through October 31, 2015.  These positions were established in Public Law 2009, chapter 
and continued through October 31, 2013 in Public Law 2011, chapter 380. 
Boating Facilities Fund Z226 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
Boating Facilities Fund Z226 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
BOATING FACILITIES FUND Z226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$52,983
$56,125
All Other 
$1,675
$1,774
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,658
$57,899
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($151,806)
($192,569)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($151,806)
($192,569)
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Coastal Island Registry Z241 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
COASTAL ISLAND REGISTRY Z241 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$831,532
$859,873
All Other 
$644,288
$603,624
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,970,820
$1,958,497
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$484,733
$499,214
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,773
$859,254
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$484,733
$499,214
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,773
$859,254
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
PROGRAM SUMMARY 
Division of Agricultural Resource Development 0833 
Initiative: BASELINE BUDGET 
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position and one Nutrient Management Coordinator position and 
related All Other costs from the Division of Agricultural Resource Development program 
to the Division of Animal Health and Industry program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$672,175
$699,321
All Other 
$455,687
$455,687
GENERAL FUND TOTAL 
$1,127,862
$1,155,008
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,352
$63,199
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,516,653
$1,520,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$274,457
$286,844
All Other 
$428,797
$428,797
OTHER SPECIAL REVENUE FUNDS TOTAL 
$703,254
$715,641
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Public Service Coordinator I position and related All Other costs 
from the Division of Agricultural Resource Development program to the Geological 
Survey program. 
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Potato Storage Consultant position and related All Other funding 
to the Maine Potato Board. 
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($225,931)
($234,716)
All Other 
($37,344)
($37,344)
GENERAL FUND TOTAL 
($263,275)
($272,060)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($101,009)
($103,530)
All Other 
($296,950)
($296,950)
GENERAL FUND TOTAL 
($397,959)
($400,480)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,491)
($93,103)
All Other 
($75,000)
($75,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($165,491)
($168,103)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$345,235
$361,075
All Other 
$121,393
$121,393
GENERAL FUND TOTAL 
$466,628
$482,468
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position and one Nutrient Management Coordinator position and 
related All Other costs from the Division of Agricultural Resource Development program 
to the Division of Animal Health and Industry program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,352
$63,199
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,516,653
$1,520,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,966
$193,741
All Other 
$353,797
$353,797
OTHER SPECIAL REVENUE FUNDS TOTAL 
$537,763
$547,538
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$259,900
$267,954
All Other 
$84,075
$84,075
GENERAL FUND TOTAL 
$343,975
$352,029
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,850
$83,553
All Other 
$892,823
$892,823
FEDERAL EXPENDITURES FUND TOTAL 
$974,673
$976,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
Division of Animal Health and Industry 0394 
Initiative: Reduces funding due to the elimination of federal funding in this program. 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
Division of Forest Protection Z232 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$225,931
$234,716
All Other 
$37,344
$37,344
GENERAL FUND TOTAL 
$263,275
$272,060
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($240,000)
($240,000)
FEDERAL EXPENDITURES FUND TOTAL 
($240,000)
($240,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$485,831
$502,670
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$607,250
$624,089
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,850
$83,553
All Other 
$652,823
$652,823
FEDERAL EXPENDITURES FUND TOTAL 
$734,673
$736,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Division of Forest Protection Z232 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Division of Forest Protection Z232 
Initiative: Provides funding for capital improvements. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,226,751
$7,477,474
GENERAL FUND TOTAL 
$7,226,751
$7,477,474
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$300,605
$312,916
FEDERAL EXPENDITURES FUND TOTAL 
$300,605
$312,916
GENERAL FUND 
2013-14
2014-15
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$1,879,888
$1,879,888
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$813,641
$813,641
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
Division of Forest Protection Z232 
Initiative: Provides funding for ongoing maintenance of aircraft. 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$350,000
$350,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$80,000
$97,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$97,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,226,751
$7,477,474
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$9,106,639
$9,357,362
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$300,605
$312,916
All Other 
$813,641
$813,641
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,464,246
$1,476,557
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
Capital Expenditures 
$160,000
$177,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$386,154
$403,154
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$73,326
$74,263
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$115,405
$116,342
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$71,581
$73,863
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$601,144
$603,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,037
$30,873
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,625
$76,461
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$73,326
$74,263
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$115,405
$116,342
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
Division of Quality Assurance and Regulation 0393 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$71,581
$73,863
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$601,144
$603,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,037
$30,873
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,625
$76,461
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,020,305
$2,097,946
All Other 
$410,076
$410,076
GENERAL FUND TOTAL 
$2,430,381
$2,508,022
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,916,581
$1,998,223
All Other 
$307,601
$307,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,224,182
$2,305,824
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$133,943
$140,729
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$409,539
$416,325
Initiative: Eliminates one Inspection Process Analyst position and one Management 
Analyst I position. 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
Floodplain Management Z151 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($109,828)
($112,811)
FEDERAL EXPENDITURES FUND TOTAL 
($109,828)
($112,811)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($33,455)
($34,281)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,455)
($34,281)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,020,305
$2,097,946
All Other 
$410,076
$410,076
GENERAL FUND TOTAL 
$2,430,381
$2,508,022
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,806,753
$1,885,412
All Other 
$307,601
$307,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,114,354
$2,193,013
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,488
$106,448
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,084
$382,044
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Floodplain Management Z151 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Floodplain Management Z151 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,323
$44,799
GENERAL FUND TOTAL 
$43,323
$44,799
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$188,165
$193,046
FEDERAL EXPENDITURES FUND TOTAL 
$188,165
$193,046
GENERAL FUND 
2013-14
2014-15
All Other 
$9,918
$9,918
GENERAL FUND TOTAL 
$9,918
$9,918
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$64,525
$64,525
FEDERAL EXPENDITURES FUND TOTAL 
$64,525
$64,525
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
FLOODPLAIN MANAGEMENT Z151 
PROGRAM SUMMARY 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,495)
($2,495)
GENERAL FUND TOTAL 
($2,495)
($2,495)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($8,420)
($8,420)
FEDERAL EXPENDITURES FUND TOTAL 
($8,420)
($8,420)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,323
$44,799
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$50,746
$52,222
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$188,165
$193,046
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$244,270
$249,151
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Food Assistance Program 0816 
Initiative: Provides funding in anticipation of increased federal funding in this program. 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
Forest Fire Control - Municipal Assistance Grants Z300 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$128,997
$137,147
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$180,209
$188,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,450
$66,406
All Other 
$271,511
$271,511
FEDERAL EXPENDITURES FUND TOTAL 
$333,961
$337,917
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$81,875
$81,875
FEDERAL EXPENDITURES FUND TOTAL 
$81,875
$81,875
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$128,997
$137,147
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$180,209
$188,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,450
$66,406
All Other 
$353,386
$353,386
FEDERAL EXPENDITURES FUND TOTAL 
$415,836
$419,792
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS Z300 
PROGRAM SUMMARY 
Forest Health and Monitoring Z233 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Health and Monitoring Z233 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,993
$858,702
GENERAL FUND TOTAL 
$824,993
$858,702
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$712,380
$742,549
FEDERAL EXPENDITURES FUND TOTAL 
$712,380
$742,549
FOREST HEALTH AND MONITORING Z233 
PROGRAM SUMMARY 
Forest Policy and Management - Division of Z240 
GENERAL FUND 
2013-14
2014-15
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$95,978
$95,978
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$230,187
$230,187
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,993
$858,702
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$920,971
$954,680
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$712,380
$742,549
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$942,567
$972,736
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Policy and Management - Division of Z240 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Policy and Management - Division of Z240 
Initiative: Provides funding for ongoing stream crossing improvements. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,406,475
$1,457,950
GENERAL FUND TOTAL 
$1,406,475
$1,457,950
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$269,113
$278,972
FEDERAL EXPENDITURES FUND TOTAL 
$269,113
$278,972
GENERAL FUND 
2013-14
2014-15
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$334,331
$334,331
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,344,676
$1,344,676
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
Forest Policy and Management - Division of Z240 
Initiative: Reallocates 50% of one Office Assistant II position from the Federal 
Expenditures Fund to the General Fund and reallocates 33.5% of one Secretary Associate 
position from the General Fund to the Federal Expenditures Fund within the same 
program. 
FOREST POLICY AND MANAGEMENT - DIVISION OF Z240 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($62)
($122)
GENERAL FUND TOTAL 
($62)
($122)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$62
$122
FEDERAL EXPENDITURES FUND TOTAL 
$62
$122
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,406,413
$1,457,828
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,740,744
$1,792,159
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,175
$279,094
All Other 
$1,344,676
$1,344,676
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,633,851
$1,643,770
Forest Recreation Resource Fund Z354 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Recreation Resource Fund Z354 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST RECREATION RESOURCE FUND Z354 
PROGRAM SUMMARY 
Geological Survey Z237 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$51,167
$54,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,167
$54,215
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$51,167
$54,215
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,519
$57,567
Initiative: Transfers one Public Service Coordinator I position and related All Other costs 
from the Division of Agricultural Resource Development program to the Geological 
Survey program. 
Geological Survey Z237 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Geological Survey Z237 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,009
$103,530
All Other 
$296,950
$296,950
GENERAL FUND TOTAL 
$397,959
$400,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$793,064
$812,654
GENERAL FUND TOTAL 
$793,064
$812,654
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
FEDERAL EXPENDITURES FUND TOTAL 
$376,597
$387,400
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,401
$191,548
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,401
$191,548
Geological Survey Z237 
Initiative: Reallocates the cost of one Marine Geologist position and 40% of the cost of 
one GIS Coordinator position from Other Special Revenue Funds to Federal Expenditures 
Fund within the same program. 
Geological Survey Z237 
Initiative: Transfers funding for the Maine Coastal Program from the Geological Survey 
program to the newly established Maine Coastal Program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$29,156
$29,156
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,172,931
$1,172,931
FEDERAL EXPENDITURES FUND TOTAL 
$1,172,931
$1,172,931
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$89,220
$89,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,220
$89,220
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,458
$109,912
FEDERAL EXPENDITURES FUND TOTAL 
$107,458
$109,912
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,458)
($109,912)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($107,458)
($109,912)
Geological Survey Z237 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
GEOLOGICAL SURVEY Z237 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($376,597)
($387,400)
All Other 
($988,571)
($988,571)
FEDERAL EXPENDITURES FUND TOTAL 
($1,365,168)
($1,375,971)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($16,832)
($16,832)
FEDERAL EXPENDITURES FUND TOTAL 
($16,832)
($16,832)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$894,073
$916,184
All Other 
$326,106
$326,106
GENERAL FUND TOTAL 
$1,220,179
$1,242,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,458
$109,912
All Other 
$167,528
$167,528
FEDERAL EXPENDITURES FUND TOTAL 
$274,986
$277,440
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Provides funding to increase the annual weeks of 2 Harness Racing Steward 
positions, one from 30 to 44 annual weeks and one from 43 to 48 annual weeks. 
Harness Racing Commission 0320 
Initiative: Establishes one intermittent Office Assistant II position and transfers All Other 
to Personal Services to fund the position.   
Harness Racing Commission 0320 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,943
$81,636
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,663
$170,356
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
3.385
3.385
Personal Services 
$556,628
$582,374
All Other 
$14,690,719
$14,690,719
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,247,347
$15,273,093
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.365
0.365
Personal Services 
$24,590
$25,108
All Other 
($24,590)
($25,108)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$13,301
$14,129
All Other 
($13,301)
($14,129)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Harness Racing Commission 0320 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Harness Racing Commission 0320 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Other Special Revenue Funds, Harness Racing Commission program and 50% 
Other Special Revenue Funds, Milk Commission program to 100% Other Special 
Revenue Funds, Office of the Commissioner program. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
Land for Maine's Future Z162 
Initiative: Transfers funding for the Land for Maine's Future program from the Natural 
Areas Program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($130,511)
($43,694)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($130,511)
($43,694)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$744,798
$787,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$744,798
$787,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($40,443)
($42,917)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,443)
($42,917)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$554,076
$578,694
All Other 
$15,267,115
$15,395,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,821,191
$15,974,082
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,616
$168,774
All Other 
$7,678
$7,678
GENERAL FUND TOTAL 
$172,294
$176,452
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,894
$82,662
All Other 
$2,349
$2,349
FEDERAL EXPENDITURES FUND TOTAL 
$80,243
$85,011
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,616
$168,774
All Other 
$7,678
$7,678
GENERAL FUND TOTAL 
$172,294
$176,452
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,894
$82,662
All Other 
$2,349
$2,349
FEDERAL EXPENDITURES FUND TOTAL 
$80,243
$85,011
Land Management and Planning Z239 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Land Management and Planning Z239 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Land Management and Planning Z239 
Initiative: Provides funding for increased operating expenses including repairs to roads, 
maintenance contracts, capital construction materials and capital improvements to bridges 
and roads. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,421,422
$3,534,719
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,421,422
$3,534,719
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,702,646
$1,702,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,702,646
$1,702,646
Land Management and Planning Z239 
Initiative: Provides funding to increase the hours of one Planning and Research Associate 
II position from 64 hours to 80 hours biweekly. 
Land Management and Planning Z239 
Initiative: Reallocates 30% of the cost of one Office Assistant II position from the Federal 
Expenditures Fund in the Parks - General Operations program to Other Special Revenue 
Funds in the Land Management and Planning program. 
Land Management and Planning Z239 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% General Fund, Parks - General Operations program and 50% Other Special 
Revenue Funds, Land Management and Planning program to 50% General Fund, Office 
of the Commissioner program and 50% Other Special Revenue Funds, Office of the 
Commissioner program. 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$315,910
$310,284
Capital Expenditures 
$543,000
$620,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$858,910
$930,284
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$14,310
$14,665
All Other 
$448
$459
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,758
$15,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$14,411
$15,303
All Other 
$456
$484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,867
$15,787
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($43,156)
($44,144)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,156)
($44,144)
Maine Coastal Program Z150 
Initiative: Transfers funding for the Maine Coastal Program from the Geological Survey 
program to the newly established Maine Coastal Program. 
MAINE COASTAL PROGRAM Z150 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,406,987
$3,520,543
All Other 
$2,019,460
$2,013,873
Capital Expenditures 
$543,000
$620,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,969,447
$6,154,416
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
All Other 
$988,571
$988,571
FEDERAL EXPENDITURES FUND TOTAL 
$1,365,168
$1,375,971
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
All Other 
$988,571
$988,571
FEDERAL EXPENDITURES FUND TOTAL 
$1,365,168
$1,375,971
Maine Conservation Corps Z149 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine Conservation Corps Z149 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,286
$78,179
GENERAL FUND TOTAL 
$73,286
$78,179
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$125,981
$133,848
FEDERAL EXPENDITURES FUND TOTAL 
$125,981
$133,848
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$110,268
$116,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,268
$116,780
GENERAL FUND 
2013-14
2014-15
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$3,096
$3,096
Maine Conservation Corps Z149 
Initiative: Reallocates the cost of 2 Volunteer Services Coordinator positions from 50% 
Federal Expenditures Fund and 50% Other Special Revenue Funds to 100% Other 
Special Revenue Funds and provides funding for increased grants for the AmeriCorps 
program. 
Maine Conservation Corps Z149 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
Maine Conservation Corps Z149 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$343,267
$343,267
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$627,616
$627,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$627,616
$627,616
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($69,356)
($73,473)
All Other 
$49,275
$49,145
FEDERAL EXPENDITURES FUND TOTAL 
($20,081)
($24,328)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$69,356
$73,473
All Other 
$45,192
$45,322
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,548
$118,795
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($860)
($709)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($860)
($709)
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Funds, Parks - General Operations program and 50% 
Other Special Revenue Funds, Maine Conservation Corps program to 100% Other 
Special Revenue Funds, Office of the Commissioner program. 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($39,436)
($41,987)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,436)
($41,987)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,286
$78,179
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$76,382
$81,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,625
$60,375
All Other 
$392,542
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$449,167
$452,787
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$139,328
$147,557
All Other 
$672,808
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$812,136
$820,495
GENERAL FUND 
2013-14
2014-15
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
Maine Land Use Planning Commission Z236 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine Land Use Planning Commission Z236 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,632,464
$1,698,825
GENERAL FUND TOTAL 
$1,632,464
$1,698,825
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,310
$2,310
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,310
$2,310
GENERAL FUND 
2013-14
2014-15
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$134,371
$134,371
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
Maine State Parks Development Fund Z342 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine State Parks Development Fund Z342 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$308,178
$308,178
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,632,464
$1,698,825
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$1,766,835
$1,833,196
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$325,872
$340,589
OTHER SPECIAL REVENUE FUNDS TOTAL 
$325,872
$340,589
Maine State Parks Development Fund Z342 
Initiative: Provides funding for grants for the recreational trails program. 
MAINE STATE PARKS DEVELOPMENT FUND Z342 
PROGRAM SUMMARY 
Maine State Parks Program Z746 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine State Parks Program Z746 
Initiative: Provides funding for grants for the recreational trails program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS TOTAL 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$206,260
$206,260
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,260
$306,260
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$325,872
$340,589
All Other 
$693,214
$693,214
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,119,086
$1,133,803
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,483
$475,483
MAINE STATE PARKS PROGRAM Z746 
PROGRAM SUMMARY 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
Milk Commission 0188 
Initiative: Transfers funding from the Maine Milk Pool, Other Special Revenue Funds 
account to the Maine Dairy Farm Stabilization Fund, Other Special Revenue Funds 
account within the Milk Commission program. 
Milk Commission 0188 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Other Special Revenue Funds, Harness Racing Commission program and 50% 
Other Special Revenue Funds, Milk Commission program to 100% Other Special 
Revenue Funds, Office of the Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$139,226
$139,226
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$239,226
$239,226
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,709
$614,709
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,709
$714,709
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,440
$172,455
All Other 
$14,982,580
$14,982,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,147,020
$15,155,035
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,679,529
$3,140,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,679,529
$3,140,402
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Municipal Planning Assistance  Z161 
Initiative: Transfers funding for municipal planning assistance from the Natural Areas 
Program to the Municipal Planning Assistance program. 
MUNICIPAL PLANNING ASSISTANCE  Z161 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($40,448)
($42,920)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,448)
($42,920)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,992
$129,535
All Other 
$19,662,109
$18,122,982
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,786,101
$18,252,517
GENERAL FUND 
2013-14
2014-15
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$243,296
$251,748
All Other 
$282,678
$282,678
FEDERAL EXPENDITURES FUND TOTAL 
$525,974
$534,426
GENERAL FUND 
2013-14
2014-15
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
Natural Areas Program Z821 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Natural Areas Program Z821 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$243,296
$251,748
All Other 
$282,678
$282,678
FEDERAL EXPENDITURES FUND TOTAL 
$525,974
$534,426
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,814
$269,245
GENERAL FUND TOTAL 
$262,814
$269,245
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$339,580
$353,880
FEDERAL EXPENDITURES FUND TOTAL 
$339,580
$353,880
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$455,735
$477,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$455,735
$477,233
GENERAL FUND 
2013-14
2014-15
All Other 
$188,038
$188,038
GENERAL FUND TOTAL 
$188,038
$188,038
Natural Areas Program Z821 
Initiative: Transfers funding for municipal planning assistance from the Natural Areas 
Program to the Municipal Planning Assistance program. 
Natural Areas Program Z821 
Initiative: Transfers funding for the Land for Maine's Future program from the Natural 
Areas Program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$426,712
$426,712
FEDERAL EXPENDITURES FUND TOTAL 
$426,712
$426,712
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$215,869
$215,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,869
$215,869
GENERAL FUND 
2013-14
2014-15
All Other 
($159,549)
($159,549)
GENERAL FUND TOTAL 
($159,549)
($159,549)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($243,296)
($251,748)
All Other 
($282,678)
($282,678)
FEDERAL EXPENDITURES FUND TOTAL 
($525,974)
($534,426)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($164,616)
($168,774)
All Other 
($7,678)
($7,678)
GENERAL FUND TOTAL 
($172,294)
($176,452)
Natural Areas Program Z821 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,308)
($83,076)
All Other 
($2,349)
($2,349)
FEDERAL EXPENDITURES FUND TOTAL 
($80,657)
($85,425)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($47,560)
($47,560)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($47,560)
($47,560)
GENERAL FUND 
2013-14
2014-15
All Other 
($4,569)
($4,569)
GENERAL FUND TOTAL 
($4,569)
($4,569)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($11,960)
($11,960)
FEDERAL EXPENDITURES FUND TOTAL 
($11,960)
($11,960)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($2,164)
($2,164)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,164)
($2,164)
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,198
$100,471
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$114,440
$116,713
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$17,976
$19,056
All Other 
$129,725
$129,725
FEDERAL EXPENDITURES FUND TOTAL 
$147,701
$148,781
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$455,735
$477,233
All Other 
$166,145
$166,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$621,880
$643,378
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$370,653
$384,091
All Other 
$910,120
$919,183
GENERAL FUND TOTAL 
$1,280,773
$1,303,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$72,500
$72,500
FEDERAL EXPENDITURES FUND TOTAL 
$72,500
$72,500
Office of the Commissioner 0401 
Initiative: Establishes one Assistant to the Commissioner for Public Information position 
to support external communications with the public and industry. 
Office of the Commissioner 0401 
Initiative: Reduces funding due to the elimination of federal funding in this program. 
Office of the Commissioner 0401 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,637
$80,491
All Other 
$639,352
$639,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,989
$720,193
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,643
$84,764
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,643
$84,764
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($72,500)
($72,500)
FEDERAL EXPENDITURES FUND TOTAL 
($72,500)
($72,500)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,620
$105,136
GENERAL FUND TOTAL 
$98,620
$105,136
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$477,639
$495,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$477,639
$495,477
Office of the Commissioner 0401 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Office of the Commissioner 0401 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Other Special Revenue Funds, Harness Racing Commission program and 50% 
Other Special Revenue Funds, Milk Commission program to 100% Other Special 
Revenue Funds, Office of the Commissioner program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,464,781
$1,455,888
GENERAL FUND TOTAL 
$1,464,781
$1,455,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,060,645
$1,059,065
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,060,645
$1,059,065
GENERAL FUND 
2013-14
2014-15
All Other 
$8,126
$8,103
GENERAL FUND TOTAL 
$8,126
$8,103
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,319
$38,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,319
$38,362
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% General Fund, Parks - General Operations program and 50% Other Special 
Revenue Funds, Land Management and Planning program to 50% General Fund, Office 
of the Commissioner program and 50% Other Special Revenue Funds, Office of the 
Commissioner program. 
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% General Fund,  Administration - Forestry program and 50% Federal 
Expenditures Fund, Administration - Forestry to 50% General Fund, Office of the 
Commissioner program and 50% Other Special Revenue Funds, Office of the 
Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,891
$85,837
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,891
$85,837
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,160
$44,150
GENERAL FUND TOTAL 
$43,160
$44,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$43,156
$44,144
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,156
$44,144
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,567
$52,889
GENERAL FUND TOTAL 
$51,567
$52,889
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$51,564
$52,885
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,564
$52,885
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Funds, Parks - General Operations program and 50% 
Other Special Revenue Funds, Maine Conservation Corps program to 100% Other 
Special Revenue Funds, Office of the Commissioner program. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
Off-Road Recreational Vehicles Program Z224 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,873
$83,979
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,873
$83,979
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$564,000
$586,266
All Other 
$2,383,027
$2,383,174
GENERAL FUND TOTAL 
$2,947,027
$2,969,440
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$887,403
$927,577
All Other 
$1,738,316
$1,737,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,625,719
$2,664,706
Off-Road Recreational Vehicles Program Z224 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$662,943
$680,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$662,943
$680,693
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,643,840
$5,643,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,643,840
$5,643,840
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($44,832)
($63,716)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,832)
($63,716)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,957
$23,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,957
$23,503
Parks - General Operations Z221 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Parks - General Operations Z221 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$662,943
$680,693
All Other 
$5,622,965
$5,603,627
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,285,908
$6,284,320
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,575,713
$6,851,122
GENERAL FUND TOTAL 
$6,575,713
$6,851,122
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,946
$104,828
FEDERAL EXPENDITURES FUND TOTAL 
$98,946
$104,828
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,045
$54,911
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,045
$54,911
Parks - General Operations Z221 
Initiative: Provides funding for increased grants for the recreational trails program and the 
land and water conservation fund. 
Parks - General Operations Z221 
Initiative: Provides funding for improvements at state parks from the increased sale of 
merchandise with park logos, rental of recreational equipment and the sale of firewood 
and ice. 
Parks - General Operations Z221 
Initiative: Reallocates 30% of the cost of one Office Assistant II position from Federal 
Expenditures Fund in the Parks - General Operations program to Other Special Revenue 
Funds in the Land Management and Planning program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$686,235
$686,235
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,484,126
$1,484,126
FEDERAL EXPENDITURES FUND TOTAL 
$1,484,126
$1,484,126
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$428,628
$428,628
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$488,102
$488,102
Capital Expenditures 
$280,000
$280,000
FEDERAL EXPENDITURES FUND TOTAL 
$768,102
$768,102
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,000
$55,000
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$65,000
Parks - General Operations Z221 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
Parks - General Operations Z221 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% General Fund, Parks - General Operations program and 50% Other Special 
Revenue Funds, Land Management and Planning program to 50% General Fund, Office 
of the Commissioner program and 50% Other Special Revenue Funds, Office of the 
Commissioner program. 
Parks - General Operations Z221 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Funds, Parks - General Operations program and 50% 
Other Special Revenue Funds, Maine Conservation Corps program to 100% Other 
Special Revenue Funds, Office of the Commissioner program. 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,411)
($15,303)
All Other 
($456)
($484)
FEDERAL EXPENDITURES FUND TOTAL 
($14,867)
($15,787)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($860)
($709)
FEDERAL EXPENDITURES FUND TOTAL 
($860)
($709)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($43,160)
($44,150)
GENERAL FUND TOTAL 
($43,160)
($44,150)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($39,437)
($41,992)
FEDERAL EXPENDITURES FUND TOTAL 
($39,437)
($41,992)
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,532,553
$6,806,972
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$7,218,788
$7,493,207
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$44,238
$46,824
All Other 
$1,971,772
$1,971,744
Capital Expenditures 
$280,000
$280,000
FEDERAL EXPENDITURES FUND TOTAL 
$2,296,010
$2,298,568
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,045
$54,911
All Other 
$468,628
$483,628
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$531,673
$548,539
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$299,407
$318,535
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$511,037
$530,165
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,172,900
$1,216,170
All Other 
$231,912
$231,912
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,404,812
$1,448,082
Pesticides Control - Board of 0287 
Initiative: Reallocates the cost of one Environmental Specialist III position from 100% 
Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% Other Special 
Revenue Funds within the same program. 
Pesticides Control - Board of 0287 
Initiative: Provides funding on a one-time basis for contracted technology services to 
upgrade the pesticides database. 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($31,883)
($33,937)
FEDERAL EXPENDITURES FUND TOTAL 
($31,883)
($33,937)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$31,883
$33,937
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,883
$33,937
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$0
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$267,524
$284,598
All Other 
$286,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$554,154
$496,228
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
Seed Potato Board 0397 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,204,783
$1,250,107
All Other 
$231,912
$231,912
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,436,695
$1,482,019
GENERAL FUND 
2013-14
2014-15
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
GENERAL FUND 
2013-14
2014-15
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
Initiative: BASELINE BUDGET 
Seed Potato Board 0397 
Initiative: Transfers funding to the Maine Potato Board to support the seed potato 
program. 
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
GENERAL FUND 
2013-14
2014-15
All Other 
($160,902)
($160,902)
GENERAL FUND TOTAL 
($160,902)
($160,902)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$29,788,276
$30,644,475
FEDERAL EXPENDITURES FUND 
$15,423,610
$15,547,146
OTHER SPECIAL REVENUE FUNDS 
$62,899,423
$61,942,137
DEPARTMENT TOTAL - ALL FUNDS 
$108,111,309
$108,133,758
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$478,432
$506,248
All Other 
$223,161
$223,161
GENERAL FUND TOTAL 
$701,593
$729,409
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$478,432
$506,248
All Other 
$223,161
$223,161
GENERAL FUND TOTAL 
$701,593
$729,409
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$263,720
$272,721
All Other 
$293,217
$293,217
FEDERAL EXPENDITURES FUND TOTAL 
$556,937
$565,938
Arts - Sponsored Program 0176 
Initiative: Continues one limited-period, part-time Office Associate I position through 
June 6, 2015. 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$42,252
$45,099
FEDERAL EXPENDITURES FUND TOTAL 
$42,252
$45,099
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$305,972
$317,820
All Other 
$293,217
$293,217
FEDERAL EXPENDITURES FUND TOTAL 
$599,189
$611,037
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$701,593
$729,409
FEDERAL EXPENDITURES FUND 
$956,240
$968,088
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$1,760,001
$1,799,665
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
Atlantic States Marine Fisheries Commission 0028 
Initiative: Transfers funding for dues from the Atlantic States Fisheries Commission 
program to the Office of the Commissioner program in the Department of Marine 
Resources. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
PROGRAM SUMMARY 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
GENERAL FUND 
2013-14
2014-15
All Other 
$28,225
$28,225
GENERAL FUND TOTAL 
$28,225
$28,225
GENERAL FUND 
2013-14
2014-15
All Other 
($28,225)
($28,225)
GENERAL FUND TOTAL 
($28,225)
($28,225)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
ATLANTIC STATES MARINE FISHERIES 
COMMISSION 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
Administration - Attorney General 0310 
Initiative: Provides funding to properly reflect state match expenditures for the Medicaid 
fraud control unit grant. 
Administration - Attorney General 0310 
Initiative: Reorganizes one Attorney General Detective position to a Senior Attorney 
General Detective position. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
51.000
51.000
Personal Services 
$4,409,502
$4,658,247
All Other 
$581,531
$581,531
GENERAL FUND TOTAL 
$4,991,033
$5,239,778
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,260,730
$1,331,019
All Other 
$541,582
$541,582
FEDERAL EXPENDITURES FUND TOTAL 
$1,802,312
$1,872,601
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
47.500
47.500
Personal Services 
$5,095,559
$5,405,958
All Other 
$663,754
$663,754
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,759,313
$6,069,712
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$154,467
$154,467
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,467
$154,467
Administration - Attorney General 0310 
Initiative: Continues 2 20-hour-per-week Assistant Attorney General positions created by 
Financial Orders 00997 F13 and 00974 F13 and reorganizes these 2 positions with 2 
existing 20-hour-per-week Assistant Attorney General positions to create 2 full-time 
Assistant Attorney General positions. 
Administration - Attorney General 0310 
Initiative: Reallocates the cost of 6 Assistant Attorney General positions and one 
Secretary Associate Legal position in the drug prosecution unit and related All Other 
from 100% Federal Expenditures Fund to 75% General Fund and 25% Federal 
Expenditures Fund within the same program. 
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. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$8,036
$8,198
All Other 
$252
$257
FEDERAL EXPENDITURES FUND TOTAL 
$8,288
$8,455
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
($240)
($250)
GENERAL FUND TOTAL 
($240)
($250)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$465,367
$493,474
All Other 
$36,148
$34,918
GENERAL FUND TOTAL 
$501,515
$528,392
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($465,367)
($493,474)
All Other 
($51,962)
($51,587)
FEDERAL EXPENDITURES FUND TOTAL 
($517,329)
($545,061)
Administration - Attorney General 0310 
Initiative: Establishes one Assistant Attorney General position that will work on 
unemployment fraud cases. 
Administration - Attorney General 0310 
Initiative: Transfers funding from the Attorney General program to the Office of the 
Governor for legal contingencies in which the Attorney General declines to represent the 
State. 
Administration - Attorney General 0310 
Initiative: Adjusts funding to reflect current revenue projections. 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,280)
($63,242)
All Other 
($2,817)
($1,317)
GENERAL FUND TOTAL 
($62,097)
($64,559)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,867
$90,451
All Other 
$5,874
$6,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,741
$96,471
GENERAL FUND 
2013-14
2014-15
All Other 
($300,000)
$0
GENERAL FUND TOTAL 
($300,000)
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($221,045)
($221,045)
FEDERAL EXPENDITURES FUND TOTAL 
($221,045)
($221,045)
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
57.500
57.500
Personal Services 
$4,815,349
$5,088,229
All Other 
$314,862
$615,132
GENERAL FUND TOTAL 
$5,130,211
$5,703,361
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$803,399
$845,743
All Other 
$268,827
$269,207
FEDERAL EXPENDITURES FUND TOTAL 
$1,072,226
$1,114,950
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$5,180,426
$5,496,409
All Other 
$824,095
$824,241
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,004,521
$6,320,650
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$921,888
$953,639
All Other 
$435,275
$435,275
GENERAL FUND TOTAL 
$1,357,163
$1,388,914
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for increased payments to medical examiners, as authorized 
in the Maine Revised Statutes, Title 22, section 3024, for medical examinations and for 
drawing blood, as set by policy. 
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. 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$28,000
$28,000
GENERAL FUND TOTAL 
$28,000
$28,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,280
$63,242
All Other 
$2,817
$1,317
GENERAL FUND TOTAL 
$62,097
$64,559
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$981,168
$1,016,881
All Other 
$466,092
$464,592
GENERAL FUND TOTAL 
$1,447,260
$1,481,473
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
Civil Rights 0039 
Initiative: BASELINE BUDGET 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,972
$156,383
All Other 
$98,617
$98,617
GENERAL FUND TOTAL 
$245,589
$255,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,972
$156,383
All Other 
$98,617
$98,617
GENERAL FUND TOTAL 
$245,589
$255,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,176,162
$8,659,234
GENERAL FUND TOTAL 
$8,176,162
$8,659,234
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,131
$69,332
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$73,375
$77,576
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FHM - Attorney General 0947 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,176,162
$8,659,234
GENERAL FUND TOTAL 
$8,176,162
$8,659,234
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,131
$69,332
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$73,375
$77,576
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
Human Services Division 0696 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,309)
($99,303)
All Other 
($21,224)
($21,224)
FUND FOR A HEALTHY MAINE TOTAL 
($114,533)
($120,527)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
63.000
63.000
Personal Services 
$5,613,213
$5,950,973
All Other 
$857,058
$857,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,470,271
$6,808,031
Initiative: Establishes one limited-period Assistant Attorney General position, one part-
time, limited-period Assistant Attorney General position and 6 limited-period Research 
Assistant/Paralegal positions and continues one limited-period Assistant Attorney 
General position established by financial orders in the Human Services Division program 
in order to meet the increasing needs in the child protection unit.  These positions will 
end on June 6, 2015. 
Human Services Division 0696 
Initiative: Continues 2 20-hour-per-week Assistant Attorney General positions created by 
Financial Orders 00997 F13 and 00974 F13 and reorganizes these 2 positions with 2 
existing 20-hour-per-week Assistant Attorney General positions to create 2 full-time 
Assistant Attorney General positions. 
Human Services Division 0696 
Initiative: Transfers one Secretary Specialist position assigned to the tobacco enforcement 
program from the Office of the Attorney General, Human Services Division program to 
the Department of Health and Human Services,  Health - Bureau of program. 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$579,401
$618,301
All Other 
$50,986
$39,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$630,387
$657,355
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$140,223
$149,186
All Other 
$4,000
$4,256
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,223
$153,442
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,435)
($75,723)
All Other 
($2,191)
($2,191)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,626)
($77,914)
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
Victims' Compensation Board 0711 
Initiative: Provides funding to reflect increased assessments related to violent crime 
convictions, as prescribed in the Maine Revised Statutes, Title 5, section 3360-I. 
Victims' Compensation Board 0711 
Initiative: Adjusts funding to reflect current revenue projections. 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
62.500
62.500
Personal Services 
$6,259,402
$6,642,737
All Other 
$909,853
$898,177
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,169,255
$7,540,914
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$254,270
$270,752
All Other 
$464,291
$464,291
OTHER SPECIAL REVENUE FUNDS TOTAL 
$718,561
$735,043
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$363,357
$363,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,357
$363,357
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($205,557)
($222,352)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($205,557)
($222,352)
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$254,270
$270,752
All Other 
$622,091
$605,296
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,361
$876,048
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$14,999,222
$16,099,068
FEDERAL EXPENDITURES FUND 
$1,446,150
$1,493,075
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$14,071,275
$14,758,750
FUND FOR A HEALTHY MAINE 
$114,533
$120,527
DEPARTMENT TOTAL - ALL FUNDS 
$30,631,180
$32,471,420
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,318,557
$1,365,907
All Other 
$11,501
$11,501
GENERAL FUND TOTAL 
$1,330,058
$1,377,408
Audit - Departmental Bureau 0067 
Initiative: Provides funding for a peer review of the Department of Audit operations. 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for increased costs for STA-CAP. 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,545,769
$1,615,529
All Other 
$158,128
$158,128
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,703,897
$1,773,657
GENERAL FUND 
2013-14
2014-15
All Other 
$3,000
$0
GENERAL FUND TOTAL 
$3,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$49,321
$53,321
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,321
$53,321
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,318,557
$1,365,907
All Other 
$14,501
$11,501
GENERAL FUND TOTAL 
$1,333,058
$1,377,408
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for increased costs for STA-CAP. 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,545,769
$1,615,529
All Other 
$214,449
$211,449
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,760,218
$1,826,978
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,483
$155,995
All Other 
$55,427
$55,427
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,910
$211,422
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,900
$8,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,900
$8,300
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,483
$155,995
All Other 
$63,327
$63,727
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,810
$219,722
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,333,058
$1,377,408
OTHER SPECIAL REVENUE FUNDS 
$1,973,028
$2,046,700
DEPARTMENT TOTAL - ALL FUNDS 
$3,306,086
$3,424,108
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
Baxter State Park Authority 0253 
Initiative: Provides funding for an increase in operational needs. 
Baxter State Park Authority 0253 
Initiative: Establishes one Baxter Park Gate Attendant position. 
Baxter State Park Authority 0253 
Initiative: Provides funding for quarterly unemployment tax payments. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
18.962
18.962
Personal Services 
$2,298,208
$2,404,520
All Other 
$1,076,176
$1,076,176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,374,384
$3,480,696
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,000
$54,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,000
$54,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.231
0.231
Personal Services 
$11,081
$11,738
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,081
$11,738
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$46,000
$46,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,000
$46,000
Baxter State Park Authority 0253 
Initiative: Provides funding for technology charges by the Department of Administrative 
and Financial Services, Office of Information Technology. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,454
$1,454
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,454
$1,454
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
19.193
19.193
Personal Services 
$2,355,289
$2,462,258
All Other 
$1,131,630
$1,131,630
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,486,919
$3,593,888
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$3,486,919
$3,593,888
DEPARTMENT TOTAL - ALL FUNDS 
$3,486,919
$3,593,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
State Charter School Commission Z137 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
GENERAL FUND 
2013-14
2014-15
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2013-14
2014-15
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2013-14
2014-15
All Other 
$19,803
$19,803
GENERAL FUND TOTAL 
$19,803
$19,803
State Charter School Commission Z137 
Initiative: Provides funding to contract for an Executive Director and general operating 
expenditures for the Maine Charter School Commission. 
STATE CHARTER SCHOOL COMMISSION Z137 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$130,197
$130,197
GENERAL FUND TOTAL 
$130,197
$130,197
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$18,000
$18,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,000
$18,000
GENERAL FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$18,500
$18,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,500
$18,500
CHARTER SCHOOL COMMISSION, STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
$18,500
$18,500
DEPARTMENT TOTAL - ALL FUNDS 
$168,500
$168,500
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
Sec. A-12.  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: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
GENERAL FUND 
2013-14
2014-15
All Other 
$54,533,536
$54,533,536
GENERAL FUND TOTAL 
$54,533,536
$54,533,536
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,704,059
$1,704,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,704,059
$1,704,059
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF  
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,454,523
$1,475,079
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,454,523
$1,475,079
GENERAL FUND 
2013-14
2014-15
All Other 
$54,533,536
$54,533,536
GENERAL FUND TOTAL 
$54,533,536
$54,533,536
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,158,582
$3,179,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,158,582
$3,179,138
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$54,533,536
$54,533,536
OTHER SPECIAL REVENUE FUNDS 
$3,158,582
$3,179,138
DEPARTMENT TOTAL - ALL FUNDS 
$57,692,118
$57,712,674
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,739
$153,936
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$180,356
$184,553
Administration - Forestry 0223 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Administration - Forestry 0223 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$126,926
$128,260
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$151,775
$153,109
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($149,739)
($153,936)
GENERAL FUND TOTAL 
($149,739)
($153,936)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($126,926)
($128,260)
FEDERAL EXPENDITURES FUND TOTAL 
($126,926)
($128,260)
GENERAL FUND 
2013-14
2014-15
All Other 
($30,617)
($30,617)
GENERAL FUND TOTAL 
($30,617)
($30,617)
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($24,849)
($24,849)
FEDERAL EXPENDITURES FUND TOTAL 
($24,849)
($24,849)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($261,376)
($261,376)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($261,376)
($261,376)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Boating Facilities Fund 0226 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Boating Facilities Fund 0226 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$771,591
$797,046
All Other 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,566,010
$1,591,465
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
POSITIONS - FTE COUNT 
(1.673)
(1.673)
Personal Services 
($771,591)
($797,046)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($771,591)
($797,046)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($794,419)
($794,419)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($794,419)
($794,419)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Coastal Island Registry 0241 
Initiative: BASELINE BUDGET 
Coastal Island Registry 0241 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($107)
($107)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($107)
($107)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,178,484
$7,435,676
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$9,058,372
$9,315,564
Division of Forest Protection 0232 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Division of Forest Protection 0232 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$242,779
$256,131
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$1,056,420
$1,069,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(86.000)
(86.000)
POSITIONS - FTE COUNT 
(4.711)
(4.711)
Personal Services 
($7,178,484)
($7,435,676)
GENERAL FUND TOTAL 
($7,178,484)
($7,435,676)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(3.634)
(3.634)
Personal Services 
($242,779)
($256,131)
FEDERAL EXPENDITURES FUND TOTAL 
($242,779)
($256,131)
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
Floodplain Management Z141 
GENERAL FUND 
2013-14
2014-15
All Other 
($1,879,888)
($1,879,888)
GENERAL FUND TOTAL 
($1,879,888)
($1,879,888)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($813,641)
($813,641)
FEDERAL EXPENDITURES FUND TOTAL 
($813,641)
($813,641)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($226,154)
($226,154)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($226,154)
($226,154)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Initiative: BASELINE BUDGET 
Floodplain Management Z141 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Floodplain Management Z141 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$42,962
$44,452
All Other 
$9,918
$9,918
GENERAL FUND TOTAL 
$52,880
$54,370
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$186,795
$191,731
All Other 
$64,525
$64,525
FEDERAL EXPENDITURES FUND TOTAL 
$251,320
$256,256
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
Personal Services 
($42,962)
($44,452)
GENERAL FUND TOTAL 
($42,962)
($44,452)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($186,795)
($191,731)
FEDERAL EXPENDITURES FUND TOTAL 
($186,795)
($191,731)
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FLOODPLAIN MANAGEMENT Z141 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($9,918)
($9,918)
GENERAL FUND TOTAL 
($9,918)
($9,918)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($64,525)
($64,525)
FEDERAL EXPENDITURES FUND TOTAL 
($64,525)
($64,525)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
PROGRAM SUMMARY 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
All Other 
($46,890)
($46,890)
GENERAL FUND TOTAL 
($46,890)
($46,890)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$817,037
$851,033
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$913,015
$947,011
Forest Health and Monitoring 0233 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Forest Health and Monitoring 0233 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$626,210
$656,779
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$856,397
$886,966
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(12.000)
(12.000)
Personal Services 
($817,037)
($851,033)
GENERAL FUND TOTAL 
($817,037)
($851,033)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(5.889)
(5.889)
Personal Services 
($626,210)
($656,779)
FEDERAL EXPENDITURES FUND TOTAL 
($626,210)
($656,779)
GENERAL FUND 
2013-14
2014-15
All Other 
($95,978)
($95,978)
GENERAL FUND TOTAL 
($95,978)
($95,978)
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($230,187)
($230,187)
FEDERAL EXPENDITURES FUND TOTAL 
($230,187)
($230,187)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($56,171)
($56,171)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,171)
($56,171)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Forest Policy and Management - Division of 0240 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Forest Policy and Management - Division of 0240 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,396,089
$1,447,978
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,730,420
$1,782,309
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$267,094
$277,033
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,611,770
$1,621,709
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(18.000)
(18.000)
Personal Services 
($1,396,089)
($1,447,978)
GENERAL FUND TOTAL 
($1,396,089)
($1,447,978)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($267,094)
($277,033)
FEDERAL EXPENDITURES FUND TOTAL 
($267,094)
($277,033)
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($334,331)
($334,331)
GENERAL FUND TOTAL 
($334,331)
($334,331)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,344,676)
($1,344,676)
FEDERAL EXPENDITURES FUND TOTAL 
($1,344,676)
($1,344,676)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($110,258)
($110,258)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($110,258)
($110,258)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Forest Recreation Resource Fund 0354 
Initiative: BASELINE BUDGET 
Forest Recreation Resource Fund 0354 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Forest Recreation Resource Fund 0354 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST RECREATION RESOURCE FUND 0354 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$49,950
$53,022
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,302
$56,374
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
(1.058)
(1.058)
Personal Services 
($49,950)
($53,022)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($49,950)
($53,022)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($3,352)
($3,352)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,352)
($3,352)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Geological Survey 0237 
Initiative: BASELINE BUDGET 
Geological Survey 0237 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$788,102
$807,890
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$817,258
$837,046
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$373,712
$384,630
All Other 
$1,172,931
$1,172,931
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,643
$1,557,561
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,016
$190,218
All Other 
$89,220
$89,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$272,236
$279,438
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
Personal Services 
($788,102)
($807,890)
GENERAL FUND TOTAL 
($788,102)
($807,890)
Geological Survey 0237 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GEOLOGICAL SURVEY 0237 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($373,712)
($384,630)
FEDERAL EXPENDITURES FUND TOTAL 
($373,712)
($384,630)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($183,016)
($190,218)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($183,016)
($190,218)
GENERAL FUND 
2013-14
2014-15
All Other 
($29,156)
($29,156)
GENERAL FUND TOTAL 
($29,156)
($29,156)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,172,931)
($1,172,931)
FEDERAL EXPENDITURES FUND TOTAL 
($1,172,931)
($1,172,931)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($89,220)
($89,220)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,220)
($89,220)
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
Land Management and Planning 0239 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,393,664
$3,508,017
All Other 
$1,702,646
$1,702,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,096,310
$5,210,663
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Land Management and Planning 0239 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(41.000)
(41.000)
POSITIONS - FTE COUNT 
(2.963)
(2.963)
Personal Services 
($3,393,664)
($3,508,017)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,393,664)
($3,508,017)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($37,557)
($37,557)
FEDERAL EXPENDITURES FUND TOTAL 
($37,557)
($37,557)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,702,646)
($1,702,646)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,702,646)
($1,702,646)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Land Use Planning Commission 0236 
Initiative: BASELINE BUDGET 
Land Use Planning Commission 0236 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Land Use Planning Commission 0236 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,619,193
$1,686,083
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$1,753,564
$1,820,454
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$308,178
$308,178
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(22.000)
(22.000)
Personal Services 
($1,619,193)
($1,686,083)
GENERAL FUND TOTAL 
($1,619,193)
($1,686,083)
GENERAL FUND 
2013-14
2014-15
All Other 
($134,371)
($134,371)
GENERAL FUND TOTAL 
($134,371)
($134,371)
LAND USE PLANNING COMMISSION 0236 
PROGRAM SUMMARY 
Maine Conservation Corps Z030 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($308,178)
($308,178)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($308,178)
($308,178)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,742
$77,656
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$75,838
$80,752
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$124,795
$132,709
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$468,062
$475,976
Maine Conservation Corps Z030 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Maine Conservation Corps Z030 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$109,401
$115,949
All Other 
$627,616
$627,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$737,017
$743,565
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,742)
($77,656)
GENERAL FUND TOTAL 
($72,742)
($77,656)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($124,795)
($132,709)
FEDERAL EXPENDITURES FUND TOTAL 
($124,795)
($132,709)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($109,401)
($115,949)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($109,401)
($115,949)
GENERAL FUND 
2013-14
2014-15
All Other 
($3,096)
($3,096)
GENERAL FUND TOTAL 
($3,096)
($3,096)
MAINE CONSERVATION CORPS Z030 
PROGRAM SUMMARY 
Maine State Parks Development Fund 0342 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($343,267)
($343,267)
FEDERAL EXPENDITURES FUND TOTAL 
($343,267)
($343,267)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($627,616)
($627,616)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($627,616)
($627,616)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Maine State Parks Development Fund 0342 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Maine State Parks Development Fund 0342 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$320,540
$335,404
All Other 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS TOTAL 
$807,494
$822,358
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
POSITIONS - FTE COUNT 
(4.500)
(4.500)
Personal Services 
($320,540)
($335,404)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($320,540)
($335,404)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($486,954)
($486,954)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($486,954)
($486,954)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Maine State Parks Program 0746 
Initiative: BASELINE BUDGET 
Maine State Parks Program 0746 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($475,483)
($475,483)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($475,483)
($475,483)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$261,083
$267,583
All Other 
$188,038
$188,038
GENERAL FUND TOTAL 
$449,121
$455,621
Natural Areas Program 0821 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Natural Areas Program 0821 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$337,127
$351,525
All Other 
$426,712
$426,712
FEDERAL EXPENDITURES FUND TOTAL 
$763,839
$778,237
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$452,417
$474,047
All Other 
$215,869
$215,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$668,286
$689,916
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($261,083)
($267,583)
GENERAL FUND TOTAL 
($261,083)
($267,583)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($337,127)
($351,525)
FEDERAL EXPENDITURES FUND TOTAL 
($337,127)
($351,525)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($452,417)
($474,047)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($452,417)
($474,047)
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
NATURAL AREAS PROGRAM 0821 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($188,038)
($188,038)
GENERAL FUND TOTAL 
($188,038)
($188,038)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($426,712)
($426,712)
FEDERAL EXPENDITURES FUND TOTAL 
($426,712)
($426,712)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($215,869)
($215,869)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($215,869)
($215,869)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Office of the Commissioner 0222 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0222 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,043
$104,582
All Other 
$1,481,402
$1,480,890
GENERAL FUND TOTAL 
$1,579,445
$1,585,472
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$473,600
$491,599
All Other 
$1,065,292
$1,065,203
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,538,892
$1,556,802
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,043)
($104,582)
GENERAL FUND TOTAL 
($98,043)
($104,582)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($473,600)
($491,599)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($473,600)
($491,599)
Office of the Commissioner 0222 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OFFICE OF THE COMMISSIONER 0222 
PROGRAM SUMMARY 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($1,481,402)
($1,480,890)
GENERAL FUND TOTAL 
($1,481,402)
($1,480,890)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,065,292)
($1,065,203)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,065,292)
($1,065,203)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$656,199
$674,294
All Other 
$5,643,840
$5,643,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,300,039
$6,318,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
POSITIONS - FTE COUNT 
(3.530)
(3.530)
Personal Services 
($656,199)
($674,294)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($656,199)
($674,294)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($5,643,840)
($5,643,840)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,643,840)
($5,643,840)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Parks - General Operations 0221 
Initiative: BASELINE BUDGET 
Parks - General Operations 0221 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,491,787
$6,770,095
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$7,178,022
$7,456,330
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,196
$104,108
All Other 
$1,484,126
$1,484,126
FEDERAL EXPENDITURES FUND TOTAL 
$1,582,322
$1,588,234
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$50,182
$52,056
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$478,810
$480,684
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(46.000)
(46.000)
POSITIONS - FTE COUNT 
(79.272)
(79.272)
Personal Services 
($6,491,787)
($6,770,095)
GENERAL FUND TOTAL 
($6,491,787)
($6,770,095)
Parks - General Operations 0221 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
PARKS - GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,196)
($104,108)
FEDERAL EXPENDITURES FUND TOTAL 
($98,196)
($104,108)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.923)
(0.923)
Personal Services 
($50,182)
($52,056)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,182)
($52,056)
GENERAL FUND 
2013-14
2014-15
All Other 
($686,235)
($686,235)
GENERAL FUND TOTAL 
($686,235)
($686,235)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,484,126)
($1,484,126)
FEDERAL EXPENDITURES FUND TOTAL 
($1,484,126)
($1,484,126)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($428,628)
($428,628)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($428,628)
($428,628)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
CONSERVATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,395,276
$3,544,383
All Other 
$7,804,605
$7,866,656
Administration - Corrections 0141 
Initiative: Transfers All Other funding from the Administration - Corrections program to 
the Southern Maine Women's Reentry Center program. 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$11,199,881
$11,411,039
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,183
$70,113
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$949,803
$953,733
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$95,768
$102,390
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,147
$596,769
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2013-14
2014-15
All Other 
($411,440)
($411,440)
GENERAL FUND TOTAL 
($411,440)
($411,440)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,395,276
$3,544,383
All Other 
$7,393,165
$7,455,216
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$10,788,441
$10,999,599
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,183
$70,113
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$949,803
$953,733
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$95,768
$102,390
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,147
$596,769
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
119.000
119.000
Personal Services 
$9,382,043
$9,768,192
All Other 
$1,297,123
$1,297,123
GENERAL FUND TOTAL 
$10,679,166
$11,065,315
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,269
$78,973
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$733,370
$735,074
Adult Community Corrections 0124 
Initiative: Transfers  7 Correctional Officer positions, one Office Associate II position, 
one Vocational Trades Instructor, BS position, one Correctional Unit Manager position, 
one Community Programs Coordinator position, one Clinical Social Worker position and 
one Correctional Caseworker position from the Adult Community Corrections program to 
the Southern Maine Women's Reentry Center program. 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
Bolduc Correctional Facility Z155 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$292,209
$292,209
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,209
$292,209
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(13.000)
(13.000)
Personal Services 
($903,995)
($956,950)
GENERAL FUND TOTAL 
($903,995)
($956,950)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
106.000
106.000
Personal Services 
$8,478,048
$8,811,242
All Other 
$1,297,123
$1,297,123
GENERAL FUND TOTAL 
$9,775,171
$10,108,365
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,269
$78,973
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$733,370
$735,074
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$292,209
$292,209
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,209
$292,209
Initiative: Transfers 5 Vocational Trades Instructor, BS positions, one Community 
Program Coordinator position, one Teacher, BS position, one Supervisor of Recreation 
position, one Correctional Trades Shop Supervisor position, one Correctional Cook 
Supervisor position, 28 Correctional Officer positions, 7 Correctional Sergeant positions, 
one Classification Officer position, one Correctional Unit Manager position, one 
Correctional Care/Treatment Worker position, one Correctional Grounds and Equipment 
Supervisor position, one Correctional Building Maintenance position, 2 Office Associate 
II positions, one Correctional Trades Supervisor position, one Public Service Manager II 
position, one Correctional Caseworker position and related All Other from the State 
Prison program to the Bolduc Correctional Facility program. 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$4,533,350
$4,670,571
All Other 
$916,500
$916,500
GENERAL FUND TOTAL 
$5,449,850
$5,587,071
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$4,533,350
$4,670,571
All Other 
$916,500
$916,500
GENERAL FUND TOTAL 
$5,449,850
$5,587,071
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAM SUMMARY 
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,823,272
$1,895,809
All Other 
$189,031
$189,031
GENERAL FUND TOTAL 
$2,012,303
$2,084,840
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,823,272
$1,895,809
All Other 
$189,031
$189,031
GENERAL FUND TOTAL 
$2,012,303
$2,084,840
CHARLESTON CORRECTIONAL FACILITY 0400 
PROGRAM SUMMARY 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,388,436
$3,543,207
All Other 
$591,377
$591,377
GENERAL FUND TOTAL 
$3,979,813
$4,134,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,339
$86,071
All Other 
$200,815
$200,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,154
$286,886
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,388,436
$3,543,207
All Other 
$591,377
$591,377
GENERAL FUND TOTAL 
$3,979,813
$4,134,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,339
$86,071
All Other 
$200,815
$200,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,154
$286,886
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
247.500
247.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$18,982,439
$19,750,273
All Other 
$3,382,323
$3,382,323
GENERAL FUND TOTAL 
$22,364,762
$23,132,596
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
Correctional Impact Reserve Z131 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,383
$42,642
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,303
$81,562
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,743
$140,633
All Other 
$489,495
$489,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$623,238
$630,128
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
247.500
247.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$18,982,439
$19,750,273
All Other 
$3,382,323
$3,382,323
GENERAL FUND TOTAL 
$22,364,762
$23,132,596
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,383
$42,642
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,303
$81,562
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,743
$140,633
All Other 
$489,495
$489,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$623,238
$630,128
Initiative: BASELINE BUDGET 
CORRECTIONAL IMPACT RESERVE Z131 
PROGRAM SUMMARY 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$152,212
$152,212
GENERAL FUND TOTAL 
$152,212
$152,212
GENERAL FUND 
2013-14
2014-15
All Other 
$152,212
$152,212
GENERAL FUND TOTAL 
$152,212
$152,212
GENERAL FUND 
2013-14
2014-15
All Other 
$19,478,855
$19,478,855
GENERAL FUND TOTAL 
$19,478,855
$19,478,855
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2013-14
2014-15
All Other 
$19,478,855
$19,478,855
GENERAL FUND TOTAL 
$19,478,855
$19,478,855
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,131,435
$1,151,514
GENERAL FUND TOTAL 
$1,131,435
$1,151,514
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,131,435
$1,151,514
GENERAL FUND TOTAL 
$1,131,435
$1,151,514
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
Personal Services 
$5,324,585
$5,529,650
All Other 
$767,090
$767,090
GENERAL FUND TOTAL 
$6,091,675
$6,296,740
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026
$97,026
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
Personal Services 
$5,324,585
$5,529,650
All Other 
$767,090
$767,090
GENERAL FUND TOTAL 
$6,091,675
$6,296,740
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026
$97,026
GENERAL FUND 
2013-14
2014-15
Personal Services 
$41,979
$43,045
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$43,947
$45,013
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$117,927
$121,076
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,687
$809,836
GENERAL FUND 
2013-14
2014-15
Personal Services 
$41,979
$43,045
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$43,947
$45,013
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$117,927
$121,076
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,687
$809,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,124,673
$6,347,899
All Other 
$4,455,545
$4,455,545
GENERAL FUND TOTAL 
$10,580,218
$10,803,444
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,045
$98,283
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$315,667
$321,905
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,124,673
$6,347,899
All Other 
$4,455,545
$4,455,545
GENERAL FUND TOTAL 
$10,580,218
$10,803,444
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,045
$98,283
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$315,667
$321,905
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
170.000
170.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,254,226
$13,802,808
All Other 
$1,693,059
$1,693,059
GENERAL FUND TOTAL 
$14,947,285
$15,495,867
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,806
$79,048
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$164,353
$168,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
170.000
170.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,254,226
$13,802,808
All Other 
$1,693,059
$1,693,059
GENERAL FUND TOTAL 
$14,947,285
$15,495,867
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,806
$79,048
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$164,353
$168,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,294,630
$12,770,484
All Other 
$1,489,449
$1,489,449
GENERAL FUND TOTAL 
$13,784,079
$14,259,933
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,786
$155,790
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$221,194
$229,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,294,630
$12,770,484
All Other 
$1,489,449
$1,489,449
GENERAL FUND TOTAL 
$13,784,079
$14,259,933
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,786
$155,790
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$221,194
$229,198
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
Parole Board 0123 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,932
$157,589
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$162,634
$169,291
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,932
$157,589
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$162,634
$169,291
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
PAROLE BOARD 0123 
PROGRAM SUMMARY 
Prisoner Boarding Program Z086 
Initiative: BASELINE BUDGET 
PRISONER BOARDING PROGRAM Z086 
PROGRAM SUMMARY 
Southern Maine Women's Reentry Center Z156 
Initiative: Transfers  7 Correctional Officer positions, one Office Associate II position, 
one Vocational Trades Instructor, BS position, one Correctional Unit Manager position, 
one Community Programs Coordinator position, one Clinical Social Worker position and 
one Correctional Caseworker position from the Adult Community Corrections program to 
the Southern Maine Women's Reentry Center program. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2013-14
2014-15
All Other 
$947,613
$947,613
GENERAL FUND TOTAL 
$947,613
$947,613
GENERAL FUND 
2013-14
2014-15
All Other 
$947,613
$947,613
GENERAL FUND TOTAL 
$947,613
$947,613
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$903,995
$956,950
Southern Maine Women's Reentry Center Z156 
Initiative: Transfers All Other funding from the Administration - Corrections program to 
the Southern Maine Women's Reentry Center program. 
SOUTHERN MAINE WOMEN'S REENTRY CENTER Z156 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$903,995
$956,950
GENERAL FUND 
2013-14
2014-15
All Other 
$411,440
$411,440
GENERAL FUND TOTAL 
$411,440
$411,440
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$903,995
$956,950
All Other 
$411,440
$411,440
GENERAL FUND TOTAL 
$1,315,435
$1,368,390
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
365.000
365.000
Personal Services 
$28,304,301
$29,407,155
All Other 
$7,109,226
$7,109,226
GENERAL FUND TOTAL 
$35,413,527
$36,516,381
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
State Prison 0144 
Initiative: Transfers 5 Vocational Trades Instructor, BS positions, one Community 
Program Coordinator position, one Teacher, BS position, one Supervisor of Recreation 
position, one Correctional Trades Shop Supervisor position, one Correctional Cook 
Supervisor position, 28 Correctional Officer positions, 7 Correctional Sergeant positions, 
one Classification Officer position, one Correctional Unit Manager position, one 
Correctional Care/Treatment Worker position, one Correctional Grounds and Equipment 
Supervisor position, one Correctional Building Maintenance position, 2 Office Associate 
II positions, one Correctional Trades Supervisor position, one Public Service Manager II 
position, one Correctional Caseworker position and related All Other from the State 
Prison program to the Bolduc Correctional Facility program. 
STATE PRISON 0144 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,043
$78,163
All Other 
$42,374
$42,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,417
$120,537
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,555
$238,251
All Other 
$914,082
$914,082
PRISON INDUSTRIES FUND TOTAL 
$1,144,637
$1,152,333
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(55.000)
(55.000)
Personal Services 
($4,533,350)
($4,670,571)
All Other 
($916,500)
($916,500)
GENERAL FUND TOTAL 
($5,449,850)
($5,587,071)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($8,340)
($8,340)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,340)
($8,340)
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
310.000
310.000
Personal Services 
$23,770,951
$24,736,584
All Other 
$6,192,726
$6,192,726
GENERAL FUND TOTAL 
$29,963,677
$30,929,310
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,043
$78,163
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$108,077
$112,197
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,555
$238,251
All Other 
$914,082
$914,082
PRISON INDUSTRIES FUND TOTAL 
$1,144,637
$1,152,333
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$152,973,883
$157,149,715
FEDERAL EXPENDITURES FUND 
$3,632,614
$3,654,902
OTHER SPECIAL REVENUE FUNDS 
$2,433,980
$2,462,582
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$1,144,637
$1,152,333
DEPARTMENT TOTAL - ALL FUNDS 
$160,685,114
$164,919,532
State Board of Corrections Investment Fund Z087 
Initiative: BASELINE BUDGET 
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding to continue one Financial Analyst position and reduces 
funding in All Other for contractual services to fund the position. The Financial Analyst 
works jointly with the State Board of Corrections and its executive director to achieve 
systematic cost savings and to provide ongoing financial analysis and reporting. 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces 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 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$12,202,857
$12,202,857
GENERAL FUND TOTAL 
$12,202,857
$12,202,857
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,072
$97,541
All Other 
$672,395
$672,395
OTHER SPECIAL REVENUE FUNDS TOTAL 
$764,467
$769,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,486
$95,519
All Other 
($91,500)
($91,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,014)
$4,019
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,806
($7,696)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,806
($7,696)
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$12,202,857
$12,202,857
GENERAL FUND TOTAL 
$12,202,857
$12,202,857
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$181,558
$193,060
All Other 
$584,701
$573,199
OTHER SPECIAL REVENUE FUNDS TOTAL 
$766,259
$766,259
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$12,202,857
$12,202,857
OTHER SPECIAL REVENUE FUNDS 
$766,259
$766,259
DEPARTMENT TOTAL - ALL FUNDS 
$12,969,116
$12,969,116
GENERAL FUND 
2013-14
2014-15
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
ADMINISTRATION 
- 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,470
$177,426
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$227,590
$234,546
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,470
$177,426
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$227,590
$234,546
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Contract/Grant Specialist position from 70% 
Federal Expenditures Fund and 30% General Fund to 67% Federal Expenditures Fund 
and 33% General Fund and one Planning and Research Associate I position from 75% 
Federal Expenditures Fund and 25% General Fund to 62.5% Federal Expenditures Fund 
and 37.5% General Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$470,495
$488,051
All Other 
$118,264
$118,819
GENERAL FUND TOTAL 
$588,759
$606,870
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,489,295
$1,541,532
All Other 
$31,479,158
$31,479,758
FEDERAL EXPENDITURES FUND TOTAL 
$32,968,453
$33,021,290
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,706
$143,273
All Other 
$475,668
$475,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$613,374
$618,941
GENERAL FUND 
2013-14
2014-15
Personal Services 
$9,589
$10,195
GENERAL FUND TOTAL 
$9,589
$10,195
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate I position, 
which was authorized to continue in Public Law 2011, chapter 380. The position will end 
June 6, 2015. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Senior Contract/Grant Specialist position from 
100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General 
Fund within the same program. 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($9,589)
($10,195)
FEDERAL EXPENDITURES FUND TOTAL 
($9,589)
($10,195)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$82,588
$84,953
FEDERAL EXPENDITURES FUND TOTAL 
$82,588
$84,953
GENERAL FUND 
2013-14
2014-15
Personal Services 
$22,029
$22,596
GENERAL FUND TOTAL 
$22,029
$22,596
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($22,029)
($22,596)
FEDERAL EXPENDITURES FUND TOTAL 
($22,029)
($22,596)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$502,113
$520,842
All Other 
$118,264
$118,819
GENERAL FUND TOTAL 
$620,377
$639,661
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,540,265
$1,593,694
All Other 
$31,479,158
$31,479,758
FEDERAL EXPENDITURES FUND TOTAL 
$33,019,423
$33,073,452
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,706
$143,273
All Other 
$475,668
$475,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$613,374
$618,941
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,827
$47,729
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,102
$65,004
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,827
$47,729
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,102
$65,004
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,586,605
$1,639,538
All Other 
$933,718
$933,718
GENERAL FUND TOTAL 
$2,520,323
$2,573,256
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Locksmith position from 90% General Fund and 
10% Federal Expenditures Fund  to 25% General Fund and 75% Federal Expenditures 
Fund within the same program. 
Military Training and Operations 0108 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
103.000
103.000
Personal Services 
$6,966,290
$7,253,871
All Other 
$10,557,509
$10,557,509
FEDERAL EXPENDITURES FUND TOTAL 
$17,523,799
$17,811,380
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,333
$76,696
All Other 
$535,809
$535,809
OTHER SPECIAL REVENUE FUNDS TOTAL 
$608,142
$612,505
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2013-14
2014-15
Personal Services 
$46,478,037
$48,748,873
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,983,656
$93,254,492
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,989)
($38,130)
GENERAL FUND TOTAL 
($35,989)
($38,130)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$35,989
$38,130
FEDERAL EXPENDITURES FUND TOTAL 
$35,989
$38,130
Initiative: Provides funding for projected salary increases for personnel in all of the 
appendices of the master cooperative agreement between the State and the Federal 
Government. 
Military Training and Operations 0108 
Initiative: Provides funding for repairs, utilities and general operations for the State Area 
Command. 
Military Training and Operations 0108 
Initiative: Provides funding for the federal share of military construction projects. 
Military Training and Operations 0108 
Initiative: Provides funding for increased payroll costs for administration and custodial 
services. 
Military Training and Operations 0108 
Initiative: Reduces funding in All Other to align expenses to revenues. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$379,137
$379,137
FEDERAL EXPENDITURES FUND TOTAL 
$379,137
$379,137
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$404,055
$789,781
FEDERAL EXPENDITURES FUND TOTAL 
$404,055
$789,781
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$26,000,000
$5,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$26,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$12,268
$12,268
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,268
$12,268
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Plant Maintenance Engineer position from 100% 
Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund 
within the same program. 
Military Training and Operations 0108 
Initiative: Establishes 7 Security Police Officer positions at the Air National Guard in 
Bangor to meet force protection and antiterrorism mandates. 
Military Training and Operations 0108 
Initiative: Reorganizes one Military Firefighter position to a Military Firefighter 
Supervisor position to manage fire prevention duties at the Air National Guard in Bangor. 
Military Training and Operations 0108 
Initiative: Reduces funding in All Other to align expenses with revenues. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($44,818)
($44,818)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,818)
($44,818)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$14,450
$14,739
GENERAL FUND TOTAL 
$14,450
$14,739
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,450)
($14,739)
FEDERAL EXPENDITURES FUND TOTAL 
($14,450)
($14,739)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$401,331
$424,823
FEDERAL EXPENDITURES FUND TOTAL 
$401,331
$424,823
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$9,378
$9,542
FEDERAL EXPENDITURES FUND TOTAL 
$9,378
$9,542
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Public Service Manager I position from 10% 
General Fund and 90% Federal Expenditures Fund, Military Training and Operations 
program to 10% General Fund and 87% Federal Expenditures Fund, Military Training 
and Operations program and 3% Federal Expenditures Fund, STARBASE Program; one 
Accounting Technician position from 10% General Fund, 85% Federal Expenditures 
Fund and 5% Other Special Revenue Funds to 10% General Fund, 83%, Federal 
Expenditures Fund, Military Training and Operations program, 3% Federal Expenditures 
Fund, STARBASE Program and 4% Other Special Revenue Funds; one Accounting 
Technician position from 97% Federal Expenditures Fund and 3% Other Special Revenue 
Funds to 93% Federal Expenditures Fund, Military Training and Operations program, 3% 
Federal Expenditures Fund, STARBASE Program and 4% Other Special Revenue Funds; 
and one Accounting Technician position from 100% Federal Expenditures Fund to 97% 
Federal Expenditures Fund and 3% Other Special Revenue Funds. 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($19,305)
($19,305)
FEDERAL EXPENDITURES FUND TOTAL 
($19,305)
($19,305)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$2
GENERAL FUND TOTAL 
$0
$2
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($1,655)
($1,757)
FEDERAL EXPENDITURES FUND TOTAL 
($1,655)
($1,757)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,655
$1,755
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,655
$1,755
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
Stream Gaging Cooperative Program 0858 
Initiative: Provides funding for critical flood warning systems and increased monitoring 
capacity for both floods and drought. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,565,066
$1,616,149
All Other 
$933,718
$933,718
GENERAL FUND TOTAL 
$2,498,784
$2,549,867
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
111.000
111.000
Personal Services 
$7,776,020
$8,089,007
All Other 
$10,942,259
$11,327,985
Capital Expenditures 
$26,000,000
$5,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$44,718,279
$24,416,992
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,256
$90,719
All Other 
$490,991
$490,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$577,247
$581,710
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2013-14
2014-15
Personal Services 
$46,478,037
$48,748,873
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,983,656
$93,254,492
GENERAL FUND 
2013-14
2014-15
All Other 
$130,636
$130,636
GENERAL FUND TOTAL 
$130,636
$130,636
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
Veterans Services 0110 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position 
to support the claims office operations at the Togus veterans' medical facility. 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,000
$3,113
GENERAL FUND TOTAL 
$3,000
$3,113
GENERAL FUND 
2013-14
2014-15
All Other 
$133,636
$133,749
GENERAL FUND TOTAL 
$133,636
$133,749
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
Personal Services 
$2,108,693
$2,210,529
All Other 
$559,176
$559,176
GENERAL FUND TOTAL 
$2,667,869
$2,769,705
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$227,895
$227,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,895
$227,895
Veterans Services 0110 
Initiative: Reorganizes one Veterans Claims Specialist position to one Supervisor 
Veterans Services position to support the claims operations office at the Togus veterans' 
medical facility. 
Veterans Services 0110 
Initiative: Provides funding to establish one Office Associate II position assigned to the 
Portland field office and for related All Other costs. 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,735
$2,976
GENERAL FUND TOTAL 
$2,735
$2,976
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,925
$7,855
GENERAL FUND TOTAL 
$4,925
$7,855
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,435
$61,172
All Other 
$1,561
$1,561
GENERAL FUND TOTAL 
$58,996
$62,733
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,173,788
$2,282,532
All Other 
$560,737
$560,737
GENERAL FUND TOTAL 
$2,734,525
$2,843,269
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: BASELINE BUDGET 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$227,895
$227,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,895
$227,895
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$6,214,912
$6,401,092
FEDERAL EXPENDITURES FUND 
$127,454,820
$107,207,562
OTHER SPECIAL REVENUE FUNDS 
$1,892,618
$1,903,550
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$90,983,656
$93,254,492
DEPARTMENT TOTAL - ALL FUNDS 
$226,546,006
$208,766,696
GENERAL FUND 
2013-14
2014-15
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
GENERAL FUND 
2013-14
2014-15
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
Initiative: BASELINE BUDGET 
Dirigo Health Fund 0988 
Initiative: Eliminates positions and reduces funding to reflect the dissolution of the Dirigo 
Health Agency in fiscal year 2013-14.  Funding for staff and operating costs for one 
Public Executive III position and one Dirigo Health/Program Coordinator position which 
provide support for the Maine Quality Forum are not eliminated and continue in fiscal 
year 2014-15. 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$11,521,047
$11,521,047
FEDERAL EXPENDITURES FUND TOTAL 
$11,521,047
$11,521,047
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,301,154
$1,351,937
All Other 
$65,091,232
$65,091,232
DIRIGO HEALTH FUND TOTAL 
$66,392,386
$66,443,169
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0 ($11,521,047)
FEDERAL EXPENDITURES FUND TOTAL 
$0 ($11,521,047)
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
(11.000)
Personal Services 
$0
($1,066,027)
All Other 
($33,330,961) ($63,869,164)
DIRIGO HEALTH FUND TOTAL 
($33,330,961) ($64,935,191)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$11,521,047
$0
FEDERAL EXPENDITURES FUND TOTAL 
$11,521,047
$0
FHM - Dirigo Health Z070 
Initiative: BASELINE BUDGET 
FHM - Dirigo Health Z070 
Initiative: Reduces funding in the FHM - Dirigo Health program that is no longer 
required. 
FHM - Dirigo Health Z070 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DIRIGO HEALTH Z070 
PROGRAM SUMMARY 
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
2.000
Personal Services 
$1,301,154
$285,910
All Other 
$31,760,271
$1,222,068
DIRIGO HEALTH FUND TOTAL 
$33,061,425
$1,507,978
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE TOTAL 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE TOTAL 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE TOTAL 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE TOTAL 
$1,161,647
$1,161,647
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$11,521,047
$0
FUND FOR A HEALTHY MAINE 
$0
$0
FUND FOR A HEALTHY MAINE 
$0
$0
DIRIGO HEALTH FUND 
$33,061,425
$1,507,978
DEPARTMENT TOTAL - ALL FUNDS 
$44,582,472
$1,507,978
GENERAL FUND 
2013-14
2014-15
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2013-14
2014-15
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
Sec. A-21.  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: BASELINE BUDGET 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2013-14
2014-15
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$529,655
$541,529
All Other 
$1,130,289
$1,130,289
GENERAL FUND TOTAL 
$1,659,944
$1,671,818
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$70,000
Administration - Economic and Community Development 0069 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund account to the Business 
Development program, General Fund account. 
Administration - Economic and Community Development 0069 
Initiative: Reduces funding to bring allocation in line with anticipated revenue. 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,756)
($110,514)
GENERAL FUND TOTAL 
($107,756)
($110,514)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($40,000)
($40,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,000)
($40,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$421,899
$431,015
All Other 
$1,130,289
$1,130,289
GENERAL FUND TOTAL 
$1,552,188
$1,561,304
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
GENERAL FUND 
2013-14
2014-15
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
Business Development 0585 
Initiative: BASELINE BUDGET 
Business Development 0585 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund account to the Business 
Development program, General Fund account. 
Business Development 0585 
Initiative: Continues one Public Service Coordinator II position that was established by 
financial order and eliminates one Office Specialist I position and transfers All Other to 
Personal Services to fund the position. 
BUSINESS DEVELOPMENT 0585 
GENERAL FUND 
2013-14
2014-15
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$567,242
$584,753
All Other 
$714,201
$714,201
GENERAL FUND TOTAL 
$1,281,443
$1,298,954
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,756
$110,514
GENERAL FUND TOTAL 
$107,756
$110,514
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,799
$44,597
All Other 
($43,799)
($44,597)
GENERAL FUND TOTAL 
$0
$0
PROGRAM SUMMARY 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$718,797
$739,864
All Other 
$670,402
$669,604
GENERAL FUND TOTAL 
$1,389,199
$1,409,468
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,745
$162,408
All Other 
$73,204
$73,204
GENERAL FUND TOTAL 
$228,949
$235,612
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,523
$162,155
All Other 
$1,138,436
$1,138,436
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
International Commerce 0674 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,290,959
$1,300,591
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$466,797
$483,380
All Other 
$21,274,038
$21,274,038
FEDERAL BLOCK GRANT FUND TOTAL 
$21,740,835
$21,757,418
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,745
$162,408
All Other 
$73,204
$73,204
GENERAL FUND TOTAL 
$228,949
$235,612
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,523
$162,155
All Other 
$1,138,436
$1,138,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,290,959
$1,300,591
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$466,797
$483,380
All Other 
$21,274,038
$21,274,038
FEDERAL BLOCK GRANT FUND TOTAL 
$21,740,835
$21,757,418
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,099
$112,120
All Other 
$498,409
$498,409
GENERAL FUND TOTAL 
$609,508
$610,529
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,099
$112,120
All Other 
$498,409
$498,409
GENERAL FUND TOTAL 
$609,508
$610,529
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
PROGRAM SUMMARY 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
Maine Research and Development Evaluation Fund 0985 
Initiative: BASELINE BUDGET 
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2013-14
2014-15
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2013-14
2014-15
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Initiative: BASELINE BUDGET 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
GENERAL FUND 
2013-14
2014-15
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,857
$199,351
All Other 
$6,806,296
$6,806,296
GENERAL FUND TOTAL 
$7,002,153
$7,005,647
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,857
$199,351
All Other 
$6,806,296
$6,806,296
GENERAL FUND TOTAL 
$7,002,153
$7,005,647
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$696,431
$717,250
All Other 
$9,018,133
$9,018,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,714,564
$9,735,383
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$696,431
$717,250
All Other 
$9,018,133
$9,018,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,714,564
$9,735,383
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
Adult Education 0364 
Initiative: Provides funding for coordinators for WorkReady and College Transition 
programs. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$11,699,914
$11,740,477
OTHER SPECIAL REVENUE FUNDS 
$11,734,523
$11,764,974
FEDERAL BLOCK GRANT FUND 
$21,740,835
$21,757,418
DEPARTMENT TOTAL - ALL FUNDS 
$45,175,272
$45,262,869
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,700
$247,861
All Other 
$5,813,848
$5,813,848
GENERAL FUND TOTAL 
$6,055,548
$6,061,709
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,839
$196,213
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,063,106
$2,070,480
Adult Education 0364 
Initiative: Provides funding for General Educational Development testing. 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$73,664
$73,664
GENERAL FUND TOTAL 
$73,664
$73,664
GENERAL FUND 
2013-14
2014-15
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,700
$247,861
All Other 
$5,987,512
$5,987,512
GENERAL FUND TOTAL 
$6,229,212
$6,235,373
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,839
$196,213
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,063,106
$2,070,480
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Child Development Services 0449 
Initiative: BASELINE BUDGET 
Child Development Services 0449 
Initiative: Transfers funding from the Child Development Services program to the Special 
Services Team program. 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$27,985,282
$27,985,282
GENERAL FUND TOTAL 
$27,985,282
$27,985,282
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,806
$58,294
All Other 
$5,066,583
$5,066,583
FEDERAL EXPENDITURES FUND TOTAL 
$5,123,389
$5,124,877
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,826,950)
($2,826,950)
FEDERAL EXPENDITURES FUND TOTAL 
($2,826,950)
($2,826,950)
GENERAL FUND 
2013-14
2014-15
All Other 
$27,985,282
$27,985,282
GENERAL FUND TOTAL 
$27,985,282
$27,985,282
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
Criminal History Record Check Fund Z014 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
Digital Literacy Fund Z130 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,806
$58,294
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,296,439
$2,297,927
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$104,102
$104,102
All Other 
$375,765
$375,765
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,867
$479,867
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$13,135
$8,964
All Other 
($13,135)
($8,964)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$117,237
$113,066
All Other 
$362,630
$366,801
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,867
$479,867
Digital Literacy Fund Z130 
Initiative: Provides funding to support the development of a technical assistance program 
that designs instructional materials that promote digital literacy and teacher professional 
development and training in the use of online learning resources and in the 
implementation of a new clearinghouse for information on the use of online learning 
resources. 
DIGITAL LITERACY FUND Z130 
PROGRAM SUMMARY 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$155,615
$155,615
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,615
$155,615
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$156,115
$156,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,115
$156,115
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
27.680
27.680
Personal Services 
$2,844,139
$2,953,426
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,069,217
$12,178,504
Education in Unorganized Territory 0220 
Initiative: Reduces funding to bring in line with projected revenue. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$161,044
$166,403
All Other 
$177,493
$177,493
FEDERAL EXPENDITURES FUND TOTAL 
$338,537
$343,896
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($19,829)
($30,882)
FEDERAL EXPENDITURES FUND TOTAL 
($19,829)
($30,882)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
27.680
27.680
Personal Services 
$2,844,139
$2,953,426
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,069,217
$12,178,504
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$161,044
$166,403
All Other 
$157,664
$146,611
FEDERAL EXPENDITURES FUND TOTAL 
$318,708
$313,014
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - School Breakfast Program Z068 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($213,720)
($213,720)
FUND FOR A HEALTHY MAINE TOTAL 
($213,720)
($213,720)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: BASELINE BUDGET 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates the cost of one Education Team Coordinator position from 30% in 
the General Purpose Aid for Local Schools program and 70% in the Leadership Team 
program to 100% in the General Purpose Aid for Local Schools program and reallocates 
the cost of one Office Specialist I position from 65% in the General Purpose Aid for 
Local School 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 
transfers All Other to Personal Services to fund the reallocation. 
General Purpose Aid for Local Schools 0308 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,801,598
$1,871,205
All Other 
$907,100,373
$907,076,769
GENERAL FUND TOTAL 
$908,901,971
$908,947,974
GENERAL FUND 
2013-14
2014-15
Personal Services 
$96,802
$99,876
All Other 
($96,802)
($99,876)
GENERAL FUND TOTAL 
$0
$0
Initiative: Provides funding for essential programs and services for education from 
kindergarten to grade 12 under the Maine Revised Statutes, Title 20-A, chapter 606-B. 
General Purpose Aid for Local Schools 0308 
Initiative: Continues and transfers one Education Specialist III position and reallocates 
the cost of one Education Specialist II position from the Special Services Team program 
to the Leadership Team program in order to reflect expenditures in the appropriate area 
and transfers funding for the system of learning results from the General Purpose Aid for 
Local Schools program to the PK-20, Adult Education and Federal Programs Team 
program. 
General Purpose Aid for Local Schools 0308 
Initiative: Notwithstanding the Maine Revised Statutes, Title 20-A, section 15005, 
subsection 1, provides funding representing the portion of the June 2013 payment that 
was 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: Transfers funding from the General Purpose Aid for Local Schools program to 
the Leadership Team program to ensure that adequate legal representation is available for 
the Department of Education, State Board of Education and the Maine Charter School 
Commission. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$13,646,182
$13,282,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,646,182
$13,282,644
GENERAL FUND 
2013-14
2014-15
All Other 
($227,741)
($233,466)
GENERAL FUND TOTAL 
($227,741)
($233,466)
GENERAL FUND 
2013-14
2014-15
All Other 
$18,500,000
$0
GENERAL FUND TOTAL 
$18,500,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
$0
GENERAL FUND TOTAL 
($1,000,000)
$0
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding representing the state share of the normal cost component of 
teacher retirement from the Teacher Retirement program to the General Purpose Aid for 
Local Schools program. 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for subsidy payments to school administrative units. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$14,449,280
$14,955,005
GENERAL FUND TOTAL 
$14,449,280
$14,955,005
GENERAL FUND 
2013-14
2014-15
All Other 
($12,579,756) ($12,579,756)
GENERAL FUND TOTAL 
($12,579,756) ($12,579,756)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,898,400
$1,971,081
All Other 
$926,145,354
$909,118,676
GENERAL FUND TOTAL 
$928,043,754
$911,089,757
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$13,646,182
$13,282,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,646,182
$13,282,644
Leadership Team Z077 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
Leadership Team Z077 
Initiative: Provides funding for training for school nurses, paying for departmental 
publications and forms and professional development. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Education Team Coordinator position from 30% in 
the General Purpose Aid for Local Schools program and 70% in the Leadership Team 
program to 100% in the General Purpose Aid for Local Schools program and 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 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,094,106
$1,123,618
All Other 
$408,621
$408,621
GENERAL FUND TOTAL 
$1,502,727
$1,532,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$186,410
$190,578
All Other 
$5,033,602
$5,033,602
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,220,012
$5,224,180
GENERAL FUND 
2013-14
2014-15
Personal Services 
($21,887)
($22,408)
GENERAL FUND TOTAL 
($21,887)
($22,408)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$85,000
$85,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,000
$85,000
Team program to 100% in the General Purpose Aid for Local Schools program and 
transfers All Other to Personal Services to fund the reallocation. 
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. 
Leadership Team Z077 
Initiative: Establishes one Public Service Coordinator II position to direct the planning 
and budget management for the Department of Education and transfers All Other in the 
Leadership Team program and Special Services Team program to Personal Services to 
fund the position. 
Leadership Team Z077 
Initiative: Reorganizes one Secretary Associate position to one Public Service 
Coordinator II position and transfers All Other funding in the Special Services Team 
program to Personal Services in the Leadership Team program to fund the reorganization. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($76,891)
($78,619)
All Other 
$76,891
$78,619
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($8,677)
($8,307)
All Other 
$8,677
$8,307
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,231
$112,127
All Other 
($24,674)
($24,674)
GENERAL FUND TOTAL 
$80,557
$87,453
Leadership Team Z077 
Initiative: Continues one Education Specialist III position until September 30, 2017 and 
increases funding for the Teacher Incentive Fund grant. 
Leadership Team Z077 
Initiative: Transfers one Secretary Associate position from the Leadership Team program 
within the Department of Education to the State Board of Education. 
Leadership Team Z077 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Leadership Team program to ensure that adequate legal representation is available for 
the Department of Education, State Board of Education and the Maine Charter School 
Commission. 
LEADERSHIP TEAM Z077 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$38,046
$38,729
GENERAL FUND TOTAL 
$38,046
$38,729
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$96,455
$99,070
All Other 
$6,993,437
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$7,089,892
$5,579,605
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$428,264
$337,204
OTHER SPECIAL REVENUE FUNDS TOTAL 
$428,264
$337,204
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,850)
($66,738)
GENERAL FUND TOTAL 
($64,850)
($66,738)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$0
GENERAL FUND TOTAL 
$1,000,000
$0
PROGRAM SUMMARY 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
Learning Through Technology Z029 
Initiative: Eliminates funding for the educational technology state grants.  The grant 
program ended on September 30, 2012. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,150,646
$1,185,328
All Other 
$1,383,947
$383,947
GENERAL FUND TOTAL 
$2,534,593
$1,569,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$96,455
$99,070
All Other 
$6,993,437
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$7,089,892
$5,579,605
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,842
$103,652
All Other 
$5,632,434
$5,542,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,733,276
$5,646,384
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,273,426
$1,273,426
FEDERAL EXPENDITURES FUND TOTAL 
$1,273,426
$1,273,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,131,815
$6,131,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,131,815
$6,131,815
Learning Through Technology Z029 
Initiative: Provides funding for annual hosting fees. 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
Maine Community Services Z134 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,273,426)
($1,273,426)
FEDERAL EXPENDITURES FUND TOTAL 
($1,273,426)
($1,273,426)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,141,815
$6,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,141,815
$6,141,815
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,450
$354,886
All Other 
$977,201
$977,201
FEDERAL EXPENDITURES FUND TOTAL 
$1,314,651
$1,332,087
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
Maine Community Services Z134 
Initiative: Provides funding for training and service learning for volunteers. 
MAINE COMMUNITY SERVICES Z134 
PROGRAM SUMMARY 
National Board Certification Salary Supplement Fund Z147 
Initiative: BASELINE BUDGET 
National Board Certification Salary Supplement Fund Z147 
Initiative: Provides funding for salary supplements for those teachers who have attained 
certification from the National Board for Professional Teaching Standards. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$653,412
$654,063
FEDERAL EXPENDITURES FUND TOTAL 
$653,412
$654,063
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$67,535
$67,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,535
$67,535
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,450
$354,886
All Other 
$1,630,613
$1,631,264
FEDERAL EXPENDITURES FUND TOTAL 
$1,968,063
$1,986,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAM SUMMARY 
National Board Certification Scholarship Fund Z148 
Initiative: BASELINE BUDGET 
National Board Certification Scholarship Fund Z148 
Initiative: Provides funding for salary supplements for those teachers who have attained 
certification from the National Board for Professional Teaching Standards. 
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 
PROGRAM SUMMARY 
Obesity and Chronic Disease Fund Z111 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$90,000
$185,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$185,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$240,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OBESITY AND CHRONIC DISEASE FUND Z111 
PROGRAM SUMMARY 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: BASELINE BUDGET 
PK-20, Adult Education and Federal Programs Team Z081 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,304,969
$1,339,099
All Other 
$3,186,217
$3,186,217
GENERAL FUND TOTAL 
$4,491,186
$4,525,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$1,880,158
$1,949,015
All Other 
$84,134,251
$84,134,551
FEDERAL EXPENDITURES FUND TOTAL 
$86,014,409
$86,083,566
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,588
$72,715
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,485
$144,612
Initiative: Eliminates funding for the Reading First federal grant program.  The grant 
ended on September 30, 2011. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates 50% of the cost of one Development Project Officer position from 
the Special Services Team program to the PK-20, Adult Education and Federal Programs 
Team program and transfers All Other funding 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 
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 and 
reduces All Other to fund the reallocation. 
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 program from 34 to 36 and reduces All Other to 
fund the change. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($718)
($718)
FEDERAL EXPENDITURES FUND TOTAL 
($718)
($718)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$35,478
$37,792
All Other 
$5,508,901
$5,508,901
FEDERAL EXPENDITURES FUND TOTAL 
$5,544,379
$5,546,693
GENERAL FUND 
2013-14
2014-15
Personal Services 
$34,380
$35,367
All Other 
($34,380)
($35,367)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,191
$2,232
All Other 
($2,191)
($2,232)
GENERAL FUND TOTAL 
$0
$0
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Education Team Coordinator position from 30% in 
the General Purpose Aid for Local Schools program and 70% in the Leadership Team 
program to 100% in the General Purpose Aid for Local Schools program and reallocates 
the cost of one Office Specialist I position from 65% in the General Purpose Aid for 
Local School 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 
transfers All Other to Personal Services to fund the reallocation. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates funding for the Striving Readers grant.  The grant will end on 
September 30, 2013. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Continues and transfers one Education Specialist III position and reallocates 
the cost of one Education Specialist II position from the Special Services Team program 
to the Leadership Team program in order to reflect expenditures in the appropriate area 
and transfers funding for the system of learning results from the General Purpose Aid for 
Local Schools program to the PK-20, Adult Education and Federal Programs Team 
program. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates one Programmer Analyst position. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($19,911)
($21,257)
FEDERAL EXPENDITURES FUND TOTAL 
($19,911)
($21,257)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
($146,811)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($146,811)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$172,271
$176,938
All Other 
$55,470
$56,528
GENERAL FUND TOTAL 
$227,741
$233,466
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Education Specialist III position from 17% Federal 
Expenditures Fund and 83% Other Special Revenue Funds to 45% Federal Expenditures 
Fund and 55% Other Special Revenue Funds within the same program. 
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM Z081 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($71,457)
($75,706)
FEDERAL EXPENDITURES FUND TOTAL 
($71,457)
($75,706)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$23,136
$24,532
All Other 
($23,136)
($24,532)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($23,136)
($24,532)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,136)
($24,532)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,513,811
$1,553,636
All Other 
$3,205,116
$3,205,146
GENERAL FUND TOTAL 
$4,718,927
$4,758,782
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$1,847,404
$1,914,376
All Other 
$89,619,298
$89,471,391
FEDERAL EXPENDITURES FUND TOTAL 
$91,466,702
$91,385,767
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance benefits for retired teachers. 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$45,452
$48,183
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,349
$120,080
GENERAL FUND 
2013-14
2014-15
All Other 
$3,099,054
$3,099,054
GENERAL FUND TOTAL 
$3,099,054
$3,099,054
GENERAL FUND 
2013-14
2014-15
All Other 
$340,946
$560,946
GENERAL FUND TOTAL 
$340,946
$560,946
GENERAL FUND 
2013-14
2014-15
All Other 
$3,440,000
$3,660,000
GENERAL FUND TOTAL 
$3,440,000
$3,660,000
GENERAL FUND 
2013-14
2014-15
All Other 
$23,000,000
$23,000,000
GENERAL FUND TOTAL 
$23,000,000
$23,000,000
Retired Teachers' Health Insurance 0854 
Initiative: Reduces funding to recognize savings from a new actuarial projection of the 
cost of retired teachers' health insurance and by limiting the State's contribution to fiscal 
year 2011-12 levels. 
Retired Teachers' Health Insurance 0854 
Initiative: Reduces funding by delaying the date by which funds must be provided to 
retire the unfunded liability for retiree health benefits for participants in the teacher plan. 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$11,000,000
$20,000,000
GENERAL FUND TOTAL 
$11,000,000
$20,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
($5,000,000)
($9,000,000)
GENERAL FUND TOTAL 
($5,000,000)
($9,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($5,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($5,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$27,000,000
$29,000,000
GENERAL FUND TOTAL 
$27,000,000
$29,000,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$773,388
$816,535
All Other 
$1,585,288
$1,585,588
GENERAL FUND TOTAL 
$2,358,676
$2,402,123
School Finance and Operations Z078 
Initiative: Provides funding for the National School Lunch Program. 
School Finance and Operations Z078 
Initiative: Eliminates funding in the Education Jobs and Medicaid Assistance Act 
account. The grant ended on September 30, 2012. 
School Finance and Operations Z078 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$552,794
$568,138
All Other 
$46,563,654
$46,563,654
FEDERAL EXPENDITURES FUND TOTAL 
$47,116,448
$47,131,792
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,878
$272,394
All Other 
$394,671
$394,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$657,549
$667,065
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$3,942,201
$5,040,772
FEDERAL EXPENDITURES FUND TOTAL 
$3,942,201
$5,040,772
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,095)
($2,095)
FEDERAL EXPENDITURES FUND TOTAL 
($2,095)
($2,095)
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. 
School Finance and Operations Z078 
Initiative: Provides funding to update the school nutrition web-based computer system. 
School Finance and Operations Z078 
Initiative: Eliminates funding for the Maine Clean Diesel Program.  Funding ended 
December 31, 2012. 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$19,196
$21,777
GENERAL FUND TOTAL 
$19,196
$21,777
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000
$15,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,655
$103,731
FEDERAL EXPENDITURES FUND TOTAL 
$518,655
$103,731
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($50,000)
($50,000)
FEDERAL EXPENDITURES FUND TOTAL 
($50,000)
($50,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$792,584
$838,312
All Other 
$1,585,288
$1,585,588
GENERAL FUND TOTAL 
$2,377,872
$2,423,900
Special Services Team Z080 
Initiative: BASELINE BUDGET 
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 reduces All 
Other to fund the reallocation. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$552,794
$568,138
All Other 
$50,972,415
$51,656,062
FEDERAL EXPENDITURES FUND TOTAL 
$51,525,209
$52,224,200
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,878
$272,394
All Other 
$409,671
$409,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$672,549
$682,065
GENERAL FUND 
2013-14
2014-15
All Other 
$339,538
$339,538
GENERAL FUND TOTAL 
$339,538
$339,538
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$2,279,491
$2,368,090
All Other 
$65,556,997
$65,556,997
FEDERAL EXPENDITURES FUND TOTAL 
$67,836,488
$67,925,087
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,923
$174,137
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$224,006
$231,220
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Development Project Officer position from 
the Special Services Team program to the PK-20, Adult Education and Federal Programs 
Team program and transfers All Other funding from the Special Services Team program 
to the PK-20, Adult Education and Federal Programs Team program. 
Special Services Team Z080 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
Special Services Team Z080 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$28,401
$29,145
All Other 
($28,401)
($29,145)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($28,401)
($29,145)
FEDERAL EXPENDITURES FUND TOTAL 
($28,401)
($29,145)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,478)
($37,792)
All Other 
($5,509,222)
($5,509,222)
FEDERAL EXPENDITURES FUND TOTAL 
($5,544,700)
($5,547,014)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,669)
($67,229)
FEDERAL EXPENDITURES FUND TOTAL 
($65,669)
($67,229)
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 and 
reduces All Other to fund the reallocation. 
Special Services Team Z080 
Initiative: Transfers funding from the Child Development Services program to the Special 
Services Team program. 
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: Eliminates funding for the Gaining Early Awareness and Readiness for 
Undergraduate Programs grant.  The grant ended on August 31, 2011. 
Special Services Team Z080 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($34,380)
($35,367)
All Other 
$34,380
$35,367
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,826,950
$2,826,950
FEDERAL EXPENDITURES FUND TOTAL 
$2,826,950
$2,826,950
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$8,677
$8,307
All Other 
($8,677)
($8,307)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,100,112)
($3,100,112)
FEDERAL EXPENDITURES FUND TOTAL 
($3,100,112)
($3,100,112)
Initiative: Establishes one Public Service Coordinator II position to direct the planning 
and budget management for the Department of Education and transfers All Other in the 
Leadership Team program and Special Services Team program to Personal Services to 
fund the position. 
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. 
Special Services Team Z080 
Initiative: Continues and transfers one Education Specialist III position and reallocates 
the cost of one Education Specialist II position from the Special Services Team program 
to the Leadership Team program in order to reflect expenditures in the appropriate area 
and transfers funding for the system of learning results from the General Purpose Aid for 
Local Schools program to the PK-20, Adult Education and Federal Programs Team 
program. 
GENERAL FUND 
2013-14
2014-15
All Other 
($80,557)
($87,453)
GENERAL FUND TOTAL 
($80,557)
($87,453)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$16,217
$16,610
All Other 
($16,217)
($16,610)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($16,217)
($16,610)
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
($16,217)
($16,610)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,692)
($83,860)
FEDERAL EXPENDITURES FUND TOTAL 
($81,692)
($83,860)
Special Services Team Z080 
Initiative: Reorganizes one Secretary Associate position to one Public Service 
Coordinator II position and transfers All Other funding in the Special Services Team 
program to Personal Services in the Leadership Team program to fund the reorganization. 
Special Services Team Z080 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 72 hours to 80 hours biweekly. 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($38,046)
($38,729)
GENERAL FUND TOTAL 
($38,046)
($38,729)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,864
$6,864
FEDERAL EXPENDITURES FUND TOTAL 
$6,864
$6,864
GENERAL FUND 
2013-14
2014-15
Personal Services 
$44,618
$45,755
All Other 
$176,317
$167,601
GENERAL FUND TOTAL 
$220,935
$213,356
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,033,195
$2,113,258
All Other 
$59,800,316
$59,801,673
FEDERAL EXPENDITURES FUND TOTAL 
$61,833,511
$61,914,931
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs for inflation and general salary 
increase based upon actuarial estimates from the Maine Public Employees Retirement 
System. 
Teacher Retirement 0170 
Initiative: Reduces funding for the normal cost component of teacher retirement by 
requiring local education units to participate in funding those costs. 
Teacher Retirement 0170 
Initiative: Transfers funding representing the state share of the normal cost component of 
teacher retirement from the Teacher Retirement program to the General Purpose Aid for 
Local Schools program. 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,923
$174,137
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$224,006
$231,220
GENERAL FUND 
2013-14
2014-15
All Other 
$148,833,838
$148,833,838
GENERAL FUND TOTAL 
$148,833,838
$148,833,838
GENERAL FUND 
2013-14
2014-15
All Other 
$22,139,764
$28,123,840
GENERAL FUND TOTAL 
$22,139,764
$28,123,840
GENERAL FUND 
2013-14
2014-15
All Other 
($14,449,280) ($14,955,005)
GENERAL FUND TOTAL 
($14,449,280) ($14,955,005)
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: BASELINE BUDGET 
State Board of Education 0614 
Initiative: Transfers one Secretary Associate position from the Leadership Team program 
within the Department of Education to the State Board of Education. 
GENERAL FUND 
2013-14
2014-15
All Other 
($14,449,280) ($14,955,005)
GENERAL FUND TOTAL 
($14,449,280) ($14,955,005)
GENERAL FUND 
2013-14
2014-15
All Other 
$142,075,042
$147,047,668
GENERAL FUND TOTAL 
$142,075,042
$147,047,668
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,156,694,834 $1,146,161,897
FEDERAL EXPENDITURES FUND 
$218,562,130
$217,772,574
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$27,438,823
$27,095,640
FEDERAL BLOCK GRANT FUND 
$224,006
$231,220
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
DEPARTMENT TOTAL - ALL FUNDS 
$1,403,133,513 $1,391,475,051
GENERAL FUND 
2013-14
2014-15
Personal Services 
$21,192
$21,192
All Other 
$74,800
$74,800
GENERAL FUND TOTAL 
$95,992
$95,992
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
Efficiency Maine Trust Z100 
Initiative: Provides funding to more accurately reflect the transfers from the Public 
Utilities Commission based on anticipated dedicated revenue. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,850
$66,738
GENERAL FUND TOTAL 
$64,850
$66,738
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,042
$87,930
All Other 
$74,800
$74,800
GENERAL FUND TOTAL 
$160,842
$162,730
EDUCATION, STATE BOARD OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$160,842
$162,730
DEPARTMENT TOTAL - ALL FUNDS 
$160,842
$162,730
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,295
$169,464
All Other 
$14,214,207
$14,214,207
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,375,502
$14,383,671
Efficiency Maine Trust Z100 
Initiative: Reduces funding related to rebates for cost-effective renewable energy. 
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 
program. 
EFFICIENCY MAINE TRUST Z100 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$215,303
$431,658
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,303
$431,658
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($360,000)
($360,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($360,000)
($360,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,326
$118,225
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,326
$118,225
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,295
$169,464
All Other 
$14,179,836
$14,404,090
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,341,131
$14,573,554
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$14,341,131
$14,573,554
DEPARTMENT TOTAL - ALL FUNDS 
$14,341,131
$14,573,554
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, General Fund to the Administration - Environmental 
Protection program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Policy Development Specialist position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,793
$273,149
All Other 
$502,483
$508,068
GENERAL FUND TOTAL 
$768,276
$781,217
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.500
28.500
Personal Services 
$2,139,508
$2,226,221
All Other 
$3,614,868
$3,611,383
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,754,376
$5,837,604
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,668
$82,746
All Other 
$2,193
$2,278
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,861
$85,024
Administration - Environmental Protection 0251 
Initiative: Transfers one Office Associate II position from the Air Quality program, 
General Fund to the Administration - Environmental Protection program, Other Special 
Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one part-time Office Associate II position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Air Quality 
program, General Fund. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,070
$93,281
All Other 
$2,425
$2,568
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,495
$95,849
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,778
$57,424
All Other 
$1,480
$1,581
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,258
$59,005
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($19,178)
($20,482)
All Other 
($528)
($564)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,706)
($21,046)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,790
$99,965
GENERAL FUND TOTAL 
$93,790
$99,965
Initiative: Eliminates one Office Assistant II position. 
Administration - Environmental Protection 0251 
Initiative: Eliminates 2 Planning and Research Associate I positions. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for Oracle-related services provided by the Department of 
Administrative and Financial Services, Office of Information Technology. 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,599)
($50,577)
All Other 
($1,310)
($1,392)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,909)
($51,969)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,365)
($67,654)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$184,691
$185,438
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,691
$185,438
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$359,583
$373,114
All Other 
$502,483
$508,068
GENERAL FUND TOTAL 
$862,066
$881,182
Air Quality 0250 
Initiative: BASELINE BUDGET 
Air Quality 0250 
Initiative: Transfers one Office Associate II position from the Air Quality program, 
General Fund to the Administration - Environmental Protection program, Other Special 
Revenue Funds. 
Air Quality 0250 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,232,580
$2,322,772
All Other 
$3,802,121
$3,799,479
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,034,701
$6,122,251
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,146,100
$1,192,214
All Other 
$59,081
$59,081
GENERAL FUND TOTAL 
$1,205,181
$1,251,295
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$282,124
$289,045
All Other 
$2,685,774
$2,685,774
FEDERAL EXPENDITURES FUND TOTAL 
$2,967,898
$2,974,819
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,778)
($57,424)
GENERAL FUND TOTAL 
($53,778)
($57,424)
Initiative: Transfers one part-time Office Associate II position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Air Quality 
program, General Fund. 
Air Quality 0250 
Initiative: Transfers one Environmental Specialist II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Air Quality 0250 
Initiative: Transfers one Senior Meteorologist position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Air Quality program, 
General Fund. 
Air Quality 0250 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$19,178
$20,482
GENERAL FUND TOTAL 
$19,178
$20,482
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,232)
($77,454)
GENERAL FUND TOTAL 
($75,232)
($77,454)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,484
$76,972
GENERAL FUND TOTAL 
$74,484
$76,972
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,790)
($99,965)
GENERAL FUND TOTAL 
($93,790)
($99,965)
Air Quality 0250 
Initiative: Eliminates one Environmental Specialist IV position. 
AIR QUALITY 0250 
PROGRAM SUMMARY 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($43,414)
($46,340)
GENERAL FUND TOTAL 
($43,414)
($46,340)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$973,548
$1,008,485
All Other 
$59,081
$59,081
GENERAL FUND TOTAL 
$1,032,629
$1,067,566
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$282,124
$289,045
All Other 
$2,685,774
$2,685,774
FEDERAL EXPENDITURES FUND TOTAL 
$2,967,898
$2,974,819
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,379
$201,706
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$307,268
$311,595
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land and Water Quality 0248 
Initiative: BASELINE BUDGET 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,379
$201,706
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$307,268
$311,595
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,518,483
$3,655,435
All Other 
$580,957
$580,957
GENERAL FUND TOTAL 
$4,099,440
$4,236,392
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$591,683
$616,549
All Other 
$375,604
$375,604
FEDERAL EXPENDITURES FUND TOTAL 
$967,287
$992,153
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$958,350
$993,156
All Other 
$843,618
$843,618
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,801,968
$1,836,774
Land and Water Quality 0248 
Initiative: Transfers one Senior Environmental Engineer position from the Remediation 
and Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Other Special Revenue Funds. 
Land and Water Quality 0248 
Initiative: Transfers one Office Associate II position, one Environmental Specialist II 
position, 2 Environmental Specialist III positions and one Environmental Specialist IV 
position from the Maine Environmental Protection Fund program, Other Special Revenue 
Funds  to the Land and Water Quality program, General Fund. 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,480
$74,484
All Other 
$1,995
$2,051
FEDERAL EXPENDITURES FUND TOTAL 
$74,475
$76,535
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,640
$105,101
All Other 
$2,826
$2,893
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,466
$107,994
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,681
$367,387
GENERAL FUND TOTAL 
$353,681
$367,387
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,988)
($67,804)
All Other 
($1,762)
($1,867)
FEDERAL EXPENDITURES FUND TOTAL 
($65,750)
($69,671)
Land and Water Quality 0248 
Initiative: Reallocates the cost of one Environmental Specialist III position from 50% 
General Fund and 50% Other Special Revenue Funds to 100% Other Special Revenue 
Funds within the same program. 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to General Fund within the same program. 
Land and Water Quality 0248 
Initiative: Transfers one Office Associate II position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Land and Water Quality 
program, Other Special Revenue Funds. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($37,953)
($38,975)
GENERAL FUND TOTAL 
($37,953)
($38,975)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,953
$38,975
All Other 
$1,045
$1,073
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,998
$40,048
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,866
$67,675
GENERAL FUND TOTAL 
$63,866
$67,675
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,866)
($67,675)
All Other 
($1,758)
($1,863)
FEDERAL EXPENDITURES FUND TOTAL 
($65,624)
($69,538)
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist IV position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, General Fund and eliminates one Environmental Specialist IV position. 
Land and Water Quality 0248 
Initiative: Transfers one Public Service Manager II position from the Land and Water 
Quality program, General Fund to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,286
$61,981
All Other 
$1,660
$1,706
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,946
$63,687
GENERAL FUND 
2013-14
2014-15
Personal Services 
$7,419
$4,177
GENERAL FUND TOTAL 
$7,419
$4,177
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,903)
($110,330)
GENERAL FUND TOTAL 
($107,903)
($110,330)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$3,797,593
$3,945,369
All Other 
$580,957
$580,957
GENERAL FUND TOTAL 
$4,378,550
$4,526,326
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Specialist III position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Engineer position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$536,309
$555,554
All Other 
$374,079
$373,925
FEDERAL EXPENDITURES FUND TOTAL 
$910,388
$929,479
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,159,229
$1,199,213
All Other 
$849,149
$849,290
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,008,378
$2,048,503
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$5,536,826
$5,745,571
All Other 
$1,322,479
$1,323,229
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,859,305
$7,068,800
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$142,240
$146,557
All Other 
$3,916
$4,035
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,156
$150,592
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Senior Meteorologist position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Air Quality program, 
General Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Office Associate II position, one Environmental Specialist II 
position, 2 Environmental Specialist III positions and one Environmental Specialist IV 
position from the Maine Environmental Protection Fund program, Other Special Revenue 
Funds  to the Land and Water Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,287)
($84,260)
All Other 
($2,265)
($2,320)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($84,552)
($86,580)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,232
$77,454
All Other 
$2,071
$2,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,303
$79,586
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,484)
($76,972)
All Other 
($2,050)
($2,119)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($76,534)
($79,091)
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Office Associate II position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Land and Water Quality 
program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates 2 Planning and Research Associate I positions. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates one Environmental Specialist IV position. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($353,681)
($367,387)
All Other 
($9,737)
($10,114)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($363,418)
($377,501)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,988
$67,804
All Other 
$1,762
$1,867
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,750
$69,671
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,286)
($61,981)
All Other 
($1,660)
($1,706)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,946)
($63,687)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,365)
($67,654)
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for increased services from the Department of Administrative 
and Financial Services, Office of Information Technology and transfers all funding for 
technology from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Maine Environmental Protection Fund program, Other Special Revenue Funds. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,524)
($37,915)
All Other 
($978)
($1,044)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,502)
($38,959)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$88,573
$88,573
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,573
$88,573
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$5,150,357
$5,343,030
All Other 
$1,400,413
$1,400,720
Capital Expenditures 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,712,770
$6,898,550
Performance Partnership Grant 0851 
Initiative: Transfers one Policy Development Specialist position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist IV position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, General Fund and eliminates one Environmental Specialist IV position. 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager II position from the Land and Water 
Quality program, General Fund to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
71.500
71.500
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$5,864,360
$6,072,159
All Other 
$3,544,130
$3,544,880
FEDERAL EXPENDITURES FUND TOTAL 
$9,408,490
$9,617,039
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,070)
($93,281)
All Other 
($2,425)
($2,568)
FEDERAL EXPENDITURES FUND TOTAL 
($90,495)
($95,849)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,247)
($88,322)
All Other 
($2,374)
($2,432)
FEDERAL EXPENDITURES FUND TOTAL 
($88,621)
($90,754)
Performance Partnership Grant 0851 
Initiative: Eliminates 2 Environmental Specialist IV positions. 
Performance Partnership Grant 0851 
Initiative: Provides funding for increased contract-related services provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Performance Partnership Grant 0851 
Initiative: Provides funding for increased services from the Department of Administrative 
and Financial Services, Office of Information Technology and transfers all funding for 
technology from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Maine Environmental Protection Fund program, Other Special Revenue Funds. 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,903
$110,330
All Other 
$2,971
$3,037
FEDERAL EXPENDITURES FUND TOTAL 
$110,874
$113,367
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($157,656)
($168,290)
All Other 
($4,340)
($4,633)
FEDERAL EXPENDITURES FUND TOTAL 
($161,996)
($172,923)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$91,491
$73,766
FEDERAL EXPENDITURES FUND TOTAL 
$91,491
$73,766
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($59,335)
($59,335)
FEDERAL EXPENDITURES FUND TOTAL 
($59,335)
($59,335)
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, General Fund to the Administration - Environmental 
Protection program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
68.500
68.500
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$5,640,290
$5,832,596
All Other 
$3,570,118
$3,552,715
FEDERAL EXPENDITURES FUND TOTAL 
$9,210,408
$9,385,311
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$290,993
$305,139
All Other 
$59,183
$59,333
GENERAL FUND TOTAL 
$350,176
$364,472
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,048,723
$2,119,192
All Other 
$2,384,090
$2,384,090
FEDERAL EXPENDITURES FUND TOTAL 
$4,432,813
$4,503,282
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
115.000
115.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,546,258
$10,911,423
All Other 
$25,787,276
$25,786,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,333,534
$36,697,999
Remediation and Waste Management 0247 
Initiative: Transfers one Planning and Research Associate I position from Other Special 
Revenue Funds to General Fund within the same program. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Specialist III position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Federal Expenditures Fund. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,668)
($82,746)
GENERAL FUND TOTAL 
($79,668)
($82,746)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,768
$56,408
GENERAL FUND TOTAL 
$52,768
$56,408
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($52,768)
($56,408)
All Other 
($1,453)
($1,553)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,221)
($57,961)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($142,240)
($146,557)
All Other 
($3,916)
($4,035)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($146,156)
($150,592)
Remediation and Waste Management 0247 
Initiative: Transfers one Senior Environmental Engineer position from the Remediation 
and Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Engineer position from the Maine Hazardous 
Waste Fund account to the Groundwater Oil Clean-up Fund account within the same 
program. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Engineer position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,480)
($74,484)
All Other 
($1,995)
($2,051)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($74,475)
($76,535)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($102,640)
($105,101)
All Other 
($2,826)
($2,893)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($105,466)
($107,994)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,287
$84,260
All Other 
$2,265
$2,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,552
$86,580
Remediation and Waste Management 0247 
Initiative: Transfers one Oil and Hazardous Materials Responder I position from Federal 
Expenditures Fund to Other Special Revenue Funds within the same program. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Staff Development Specialist III position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Auto Mechanic II position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Environmental Specialist IV position. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,939)
($86,820)
All Other 
($2,283)
($2,390)
FEDERAL EXPENDITURES FUND TOTAL 
($85,222)
($89,210)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,939
$86,820
All Other 
$2,283
$2,390
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,222
$89,210
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
FEDERAL EXPENDITURES FUND TOTAL 
($63,365)
($67,654)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($55,465)
($58,891)
All Other 
($1,527)
($1,621)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,992)
($60,512)
Remediation and Waste Management 0247 
Initiative: Eliminates one Staff Development Specialist IV position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Biologist III position. 
Remediation and Waste Management 0247 
Initiative: Reduces funding to align expenditures with anticipated revenues. 
Remediation and Waste Management 0247 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation for investigating and cleaning up spilled hazardous materials and 
petroleum products. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,828)
($84,145)
All Other 
($2,170)
($2,317)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($80,998)
($86,462)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,719)
($70,159)
All Other 
($1,810)
($1,932)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($67,529)
($72,091)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,626)
($92,318)
All Other 
($2,385)
($2,542)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,011)
($94,860)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($7,706,475)
($7,706,475)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,706,475)
($7,706,475)
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$362,200
$372,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362,200
$372,700
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$264,093
$278,801
All Other 
$59,183
$59,333
GENERAL FUND TOTAL 
$323,276
$338,134
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,904,117
$1,966,531
All Other 
$2,380,109
$2,379,887
FEDERAL EXPENDITURES FUND TOTAL 
$4,284,226
$4,346,418
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,054,718
$10,394,440
All Other 
$18,067,267
$18,065,867
Capital Expenditures 
$362,200
$372,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,484,185
$28,833,007
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$6,596,521
$6,813,208
FEDERAL EXPENDITURES FUND 
$17,372,920
$17,636,027
OTHER SPECIAL REVENUE FUNDS 
$43,997,302
$44,663,906
DEPARTMENT TOTAL - ALL FUNDS 
$67,966,743
$69,113,141
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2014 election. This position begins on January 1, 2014 and ends on 
December 31, 2014. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding as authorized in Public Law 2007, Chapter 539, Part L, to pay 
participating candidates. 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,051
$131,945
All Other 
$9,003
$8,897
GENERAL FUND TOTAL 
$136,054
$140,842
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$350,632
$363,238
All Other 
$195,024
$195,130
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545,656
$558,368
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,172
$31,124
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,172
$31,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,737,895
$1,604,957
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,737,895
$1,604,957
PROGRAM SUMMARY 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,051
$131,945
All Other 
$9,003
$8,897
GENERAL FUND TOTAL 
$136,054
$140,842
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$380,804
$394,362
All Other 
$1,932,919
$1,800,087
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,313,723
$2,194,449
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$136,054
$140,842
OTHER SPECIAL REVENUE FUNDS 
$2,313,723
$2,194,449
DEPARTMENT TOTAL - ALL FUNDS 
$2,449,777
$2,335,291
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$1,861,470
$1,959,384
All Other 
$426,000
$426,000
GENERAL FUND TOTAL 
$2,287,470
$2,385,384
Administration - Executive - Governor's Office 0165 
Initiative: Transfers All Other from the Administration - Executive - Governor's Office 
program to the Blaine House program for general operations. 
Administration - Executive - Governor's Office 0165 
Initiative: Transfers funding from the Attorney General program to the Office of the 
Governor program for legal contingencies in which the Attorney General declines to 
represent the State. 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,693
$160,295
All Other 
$599,944
$599,944
FEDERAL EXPENDITURES FUND TOTAL 
$750,637
$760,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
($10,000)
($10,000)
GENERAL FUND TOTAL 
($10,000)
($10,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$1,861,470
$1,959,384
All Other 
$716,000
$716,000
GENERAL FUND TOTAL 
$2,577,470
$2,675,384
Blaine House 0072 
Initiative: BASELINE BUDGET 
Blaine House 0072 
Initiative: Transfers All Other from the Administration - Executive - Governor's Office 
program to the Blaine House program for general operations. 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,693
$160,295
All Other 
$599,944
$599,944
FEDERAL EXPENDITURES FUND TOTAL 
$750,637
$760,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$469,759
$499,208
All Other 
$52,182
$52,182
GENERAL FUND TOTAL 
$521,941
$551,390
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
GENERAL FUND 
2013-14
2014-15
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$469,759
$499,208
All Other 
$62,182
$62,182
GENERAL FUND TOTAL 
$531,941
$561,390
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,043
$150,350
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,041,143
$2,044,450
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,326
$131,225
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,326
$231,225
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,043
$150,350
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,041,143
$2,044,450
Governor's Office of Communications Z127 
Initiative: BASELINE BUDGET 
GOVERNOR'S OFFICE OF COMMUNICATIONS Z127 
PROGRAM SUMMARY 
Office of Policy and Management Z135 
Initiative: BASELINE BUDGET 
Office of Policy and Management Z135 
Initiative: Continues one Public Service Executive III position, one Public Service 
Coordinator II position and 2 Public Service Coordinator I positions created by Financial 
Order 001360 F3 and provides All Other funding. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,326
$131,225
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,326
$231,225
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,761
$141,069
GENERAL FUND TOTAL 
$137,761
$141,069
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,761
$141,069
GENERAL FUND TOTAL 
$137,761
$141,069
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$328,470
$344,659
All Other 
$111,223
$111,223
GENERAL FUND TOTAL 
$439,693
$455,882
OFFICE OF POLICY AND MANAGEMENT Z135 
PROGRAM SUMMARY 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$416,352
$435,354
All Other 
$31,000
$31,000
GENERAL FUND TOTAL 
$447,352
$466,354
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$744,822
$780,013
All Other 
$142,223
$142,223
GENERAL FUND TOTAL 
$887,045
$922,236
GENERAL FUND 
2013-14
2014-15
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2013-14
2014-15
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
Public Advocate 0410 
Initiative: BASELINE BUDGET 
Public Advocate 0410 
Initiative: Provides funding for a portion of the cost of the Office of the Chief 
Information Officer in the Department of Administrative and Financial Services. 
Public Advocate 0410 
Initiative: Provides funding for website maintenance. 
Public Advocate 0410 
Initiative: Provides funding for consultant services related to additional duties assigned 
by Public Law 2011, chapter 79. 
Public Advocate 0410 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$979,309
$1,006,223
All Other 
$565,799
$565,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,545,108
$1,572,022
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,416
$1,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,416
$1,416
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$100,000
Initiative: Provides funding for additional file service storage. 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Clean Fuel Vehicle Fund Z115 
Initiative: BASELINE BUDGET 
CLEAN FUEL VEHICLE FUND Z115 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$222
$222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222
$222
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$979,309
$1,006,223
All Other 
$645,437
$670,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,624,746
$1,676,660
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$4,250,756
$4,416,618
FEDERAL EXPENDITURES FUND 
$2,848,930
$2,861,839
OTHER SPECIAL REVENUE FUNDS 
$1,853,812
$1,913,625
DEPARTMENT TOTAL - ALL FUNDS 
$8,953,498
$9,192,082
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FHM - Dental Education 0951 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE TOTAL 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FHM - Health Education Centers 0950 
Initiative: Provides additional funding for medical recruitment centers administered by 
the University of New England that address shortages of health professionals in Maine's 
rural and underserved areas. 
FHM - Health Education Centers 0950 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$100,353
$100,353
FUND FOR A HEALTHY MAINE TOTAL 
$100,353
$100,353
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$4,647
$9,647
FUND FOR A HEALTHY MAINE TOTAL 
$4,647
$9,647
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE TOTAL 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$100,353
$100,353
FUND FOR A HEALTHY MAINE TOTAL 
$100,353
$100,353
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$105,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$105,000
$110,000
GENERAL FUND 
2013-14
2014-15
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
GENERAL FUND 
2013-14
2014-15
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: BASELINE BUDGET 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$10,670,394
$10,670,394
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$5,025,000
$5,025,000
FUND FOR A HEALTHY MAINE 
$342,740
$347,740
DEPARTMENT TOTAL - ALL FUNDS 
$16,038,134
$16,043,134
GENERAL FUND 
2013-14
2014-15
All Other 
$495
$495
GENERAL FUND TOTAL 
$495
$495
GENERAL FUND 
2013-14
2014-15
All Other 
$495
$495
GENERAL FUND TOTAL 
$495
$495
GENERAL FUND 
2013-14
2014-15
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,562
$113,281
All Other 
$5,037
$5,037
GENERAL FUND TOTAL 
$115,599
$118,318
BRAIN INJURY Z041 
PROGRAM SUMMARY 
Consent Decree Z163 
Initiative: Provides funding for mental health services for individuals not eligible for 
MaineCare and for housing services in order to conform with the consent decree. 
CONSENT DECREE Z163 
PROGRAM SUMMARY 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,562
$113,281
All Other 
$5,037
$5,037
GENERAL FUND TOTAL 
$115,599
$118,318
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$0
GENERAL FUND TOTAL 
$2,000,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$0
GENERAL FUND TOTAL 
$2,000,000
$0
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
Crisis Outreach Program Z136 
Initiative: BASELINE BUDGET 
Crisis Outreach Program Z136 
Initiative: Transfers and reallocates one Mental Health and Mental Retardation 
Caseworker position and related All Other from 100% General Fund in the 
Developmental Services - Community program to 52% General Fund and 48% Other 
Special Revenue Funds in the Crisis Outreach Program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,401
$71,526
All Other 
$2,146,861
$2,146,861
GENERAL FUND TOTAL 
$2,214,262
$2,218,387
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,401
$71,526
All Other 
$2,146,861
$2,146,861
GENERAL FUND TOTAL 
$2,214,262
$2,218,387
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$1,604,604
$1,663,449
All Other 
$117,137
$117,137
GENERAL FUND TOTAL 
$1,721,741
$1,780,586
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,457,680
$1,511,144
All Other 
$107,463
$107,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,565,143
$1,618,607
CRISIS OUTREACH PROGRAM Z136 
PROGRAM SUMMARY 
Developmental Services - Community 0122 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,013
$37,929
All Other 
$2,063
$2,063
GENERAL FUND TOTAL 
$39,076
$39,992
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$34,166
$35,013
All Other 
$3,381
$3,381
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,547
$38,394
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$1,641,617
$1,701,378
All Other 
$119,200
$119,200
GENERAL FUND TOTAL 
$1,760,817
$1,820,578
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,491,846
$1,546,157
All Other 
$110,844
$110,844
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,602,690
$1,657,001
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
184.000
184.000
Personal Services 
$12,907,488
$13,445,771
All Other 
$8,398,203
$8,398,203
GENERAL FUND TOTAL 
$21,305,691
$21,843,974
Developmental Services - Community 0122 
Initiative: Transfers and reallocates one Mental Health and Mental Retardation 
Caseworker position and related All Other from 100% General Fund in the 
Developmental Services - Community program to 52% General Fund and 48% Other 
Special Revenue Funds in the Crisis Outreach Program. 
DEVELOPMENTAL SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($71,179)
($72,942)
All Other 
($4,041)
($4,041)
GENERAL FUND TOTAL 
($75,220)
($76,983)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
183.000
183.000
Personal Services 
$12,836,309
$13,372,829
All Other 
$8,394,162
$8,394,162
GENERAL FUND TOTAL 
$21,230,471
$21,766,991
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
Developmental Services Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding in the Developmental Services Waiver - MaineCare program 
for the community-based services provided under the MaineCare Benefits Manual, 
Chapters II and III, Section 21: Home and Community Benefits for Members with 
Intellectual Disabilities or Autistic Disorder. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2013-14
2014-15
All Other 
$89,653,772
$89,653,772
GENERAL FUND TOTAL 
$89,653,772
$89,653,772
GENERAL FUND 
2013-14
2014-15
All Other 
$3,048,590
$3,415,890
GENERAL FUND TOTAL 
$3,048,590
$3,415,890
GENERAL FUND 
2013-14
2014-15
All Other 
$1,870,359
$2,493,813
GENERAL FUND TOTAL 
$1,870,359
$2,493,813
GENERAL FUND 
2013-14
2014-15
All Other 
($595,439)
($1,361,005)
GENERAL FUND TOTAL 
($595,439)
($1,361,005)
DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Developmental Services Waiver - Supports Z006 
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29. 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006 
GENERAL FUND 
2013-14
2014-15
All Other 
$93,977,282
$94,202,470
GENERAL FUND TOTAL 
$93,977,282
$94,202,470
GENERAL FUND 
2013-14
2014-15
All Other 
$12,655,424
$12,655,424
GENERAL FUND TOTAL 
$12,655,424
$12,655,424
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,948
$106,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,948
$106,948
GENERAL FUND 
2013-14
2014-15
All Other 
$260,839
$347,785
GENERAL FUND TOTAL 
$260,839
$347,785
GENERAL FUND 
2013-14
2014-15
All Other 
($10,952)
($25,034)
GENERAL FUND TOTAL 
($10,952)
($25,034)
PROGRAM SUMMARY 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding necessary to increase pharmacy coverage at the Dorothea Dix 
Psychiatric Center. 
GENERAL FUND 
2013-14
2014-15
All Other 
$12,905,311
$12,978,175
GENERAL FUND TOTAL 
$12,905,311
$12,978,175
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,948
$106,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,948
$106,948
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,474,218
$5,692,736
All Other 
$553,965
$553,965
GENERAL FUND TOTAL 
$6,028,183
$6,246,701
GENERAL FUND 
2013-14
2014-15
Personal Services 
$138,172
$183,427
All Other 
$13,979
$17,846
GENERAL FUND TOTAL 
$152,151
$201,273
GENERAL FUND 
2013-14
2014-15
All Other 
$37,268
$37,268
GENERAL FUND TOTAL 
$37,268
$37,268
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Substance Abuse Program Specialist positions in the Riverview 
Psychiatric Center program to provide services related to co-occurring disorders to 
inpatients at the center and outpatients through the Riverview Assertive Community 
Treatment team.  Position costs will be offset by eliminating a contract for the same 
services. 
Disproportionate Share - Riverview Psychiatric Center 0733 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,612,390
$5,876,163
All Other 
$605,212
$609,079
GENERAL FUND TOTAL 
$6,217,602
$6,485,242
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,189,879
$8,533,032
All Other 
$3,161,680
$3,161,680
GENERAL FUND TOTAL 
$11,351,559
$11,694,712
GENERAL FUND 
2013-14
2014-15
Personal Services 
$206,629
$277,827
All Other 
$79,785
$101,853
GENERAL FUND TOTAL 
$286,414
$379,680
GENERAL FUND 
2013-14
2014-15
Personal Services 
$27,221
$29,190
GENERAL FUND TOTAL 
$27,221
$29,190
Initiative: Eliminates one part-time Physician III position and one Customer 
Representative Associate II - Human Services position and associated All Other funding 
as a result of closing the dental clinic operated in Portland by the Riverview Psychiatric 
Center. 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for parking lot repaving, a new tractor and a new duress 
system at the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($74,337)
($77,332)
All Other 
($75,412)
($75,412)
GENERAL FUND TOTAL 
($149,749)
($152,744)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,349,392
$8,762,717
All Other 
$3,166,053
$3,188,121
GENERAL FUND TOTAL 
$11,515,445
$11,950,838
GENERAL FUND 
2013-14
2014-15
All Other 
$2,495,279
$2,495,279
GENERAL FUND TOTAL 
$2,495,279
$2,495,279
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
191.500
191.500
Personal Services 
$9,221,767
$9,589,957
All Other 
$2,677,818
$2,677,818
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,899,585
$12,267,775
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding necessary to increase pharmacy coverage at the Dorothea Dix 
Psychiatric Center. 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
Driver Education and Evaluation Program - Substance Abuse 0700 
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$152,000
$0
GENERAL FUND TOTAL 
$152,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($138,172)
($183,427)
All Other 
($13,979)
($17,846)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($152,151)
($201,273)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$33,743
$33,743
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,743
$33,743
GENERAL FUND 
2013-14
2014-15
All Other 
$2,495,279
$2,495,279
Capital Expenditures 
$152,000
$0
GENERAL FUND TOTAL 
$2,647,279
$2,495,279
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
191.500
191.500
Personal Services 
$9,083,595
$9,406,530
All Other 
$2,697,582
$2,693,715
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,781,177
$12,100,245
Initiative: BASELINE BUDGET 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
FHM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
FHM - Substance Abuse 0948 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - SUBSTANCE ABUSE 0948 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$586,761
$612,303
All Other 
$1,015,133
$1,015,133
GENERAL FUND TOTAL 
$1,601,894
$1,627,436
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$586,761
$612,303
All Other 
$1,015,133
$1,015,133
GENERAL FUND TOTAL 
$1,601,894
$1,627,436
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$3,123,948
$3,123,948
FUND FOR A HEALTHY MAINE TOTAL 
$3,123,948
$3,123,948
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($3,123,948)
($3,123,948)
FUND FOR A HEALTHY MAINE TOTAL 
($3,123,948)
($3,123,948)
Forensic Services Z123 
Initiative: BASELINE BUDGET 
FORENSIC SERVICES Z123 
PROGRAM SUMMARY 
Medicaid Services - Developmental Services 0705 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$397,268
$409,021
All Other 
$86,067
$86,067
GENERAL FUND TOTAL 
$483,335
$495,088
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$397,268
$409,021
All Other 
$86,067
$86,067
GENERAL FUND TOTAL 
$483,335
$495,088
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705 
PROGRAM SUMMARY 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Medicaid Waiver for Brain Injury Residential/Community Services program to 
establish a new waiver program for residential and community support services. 
GENERAL FUND 
2013-14
2014-15
All Other 
$25,289,082
$25,289,082
GENERAL FUND TOTAL 
$25,289,082
$25,289,082
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,458,059
$16,458,059
GENERAL FUND 
2013-14
2014-15
All Other 
$853,234
$1,137,645
GENERAL FUND TOTAL 
$853,234
$1,137,645
GENERAL FUND 
2013-14
2014-15
All Other 
$26,142,316
$26,426,727
GENERAL FUND TOTAL 
$26,142,316
$26,426,727
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,458,059
$16,458,059
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z160 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Provides funding in the Medicaid Waiver for Other Related Conditions 
program for supportive services. 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z159 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
Mental Health Services - Child Medicaid 0731 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$20,000,000
GENERAL FUND TOTAL 
$0
$20,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$20,000,000
GENERAL FUND TOTAL 
$0
$20,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
$1,514,573
$2,097,250
GENERAL FUND TOTAL 
$1,514,573
$2,097,250
GENERAL FUND 
2013-14
2014-15
All Other 
$1,514,573
$2,097,250
GENERAL FUND TOTAL 
$1,514,573
$2,097,250
GENERAL FUND 
2013-14
2014-15
All Other 
$38,050,175
$38,050,175
GENERAL FUND TOTAL 
$38,050,175
$38,050,175
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 - Child Medicaid 0731 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community Medicaid program. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Office of Substance Abuse - Medicaid Seed program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$238,173
$238,173
GENERAL FUND TOTAL 
$238,173
$238,173
GENERAL FUND 
2013-14
2014-15
All Other 
$777,675
$1,036,900
GENERAL FUND TOTAL 
$777,675
$1,036,900
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
($1,000,000)
GENERAL FUND TOTAL 
($1,000,000)
($1,000,000)
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
($1,000,000)
GENERAL FUND TOTAL 
($1,000,000)
($1,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$35,066,023
$35,325,248
GENERAL FUND TOTAL 
$35,066,023
$35,325,248
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$3,852,890
$4,009,108
All Other 
$12,413,819
$12,413,819
GENERAL FUND TOTAL 
$16,266,709
$16,422,927
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$38,055
$9,872
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,882,810
$2,854,627
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$3,852,890
$4,009,108
All Other 
$12,413,819
$12,413,819
GENERAL FUND TOTAL 
$16,266,709
$16,422,927
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$38,055
$9,872
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,882,810
$2,854,627
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$4,777,637
$4,964,517
All Other 
$25,246,347
$25,246,347
GENERAL FUND TOTAL 
$30,023,984
$30,210,864
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$4,777,637
$4,964,517
All Other 
$25,246,347
$25,246,347
GENERAL FUND TOTAL 
$30,023,984
$30,210,864
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2013-14
2014-15
All Other 
$38,444,790
$38,444,790
GENERAL FUND TOTAL 
$38,444,790
$38,444,790
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. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community Medicaid program. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2013-14
2014-15
All Other 
$138,229
$138,229
GENERAL FUND TOTAL 
$138,229
$138,229
GENERAL FUND 
2013-14
2014-15
All Other 
$896,696
$1,195,593
GENERAL FUND TOTAL 
$896,696
$1,195,593
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
$40,479,715
$40,778,612
GENERAL FUND TOTAL 
$40,479,715
$40,778,612
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2013-14
2014-15
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2013-14
2014-15
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$861,409
$896,957
All Other 
$9,271,583
$9,271,800
GENERAL FUND TOTAL 
$10,132,992
$10,168,757
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,196
$156,554
All Other 
$6,650,338
$6,650,338
FEDERAL EXPENDITURES FUND TOTAL 
$6,797,534
$6,806,892
Office of Substance Abuse 0679 
Initiative: Continues one limited-period Education Specialist I position through June 13, 
2015 and related All Other in the Office of Substance Abuse program to provide support 
for prevention services. 
Office of Substance Abuse 0679 
Initiative: Reduces funding due to the elimination of the federal Safe and Drug-Free 
Schools State Grants program. 
Office of Substance Abuse 0679 
Initiative: Reduces funding to align allocations with existing resources. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$582,902
$582,902
OTHER SPECIAL REVENUE FUNDS TOTAL 
$582,902
$582,902
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$448,665
$473,091
All Other 
$6,573,489
$6,573,489
FEDERAL BLOCK GRANT FUND TOTAL 
$7,022,154
$7,046,580
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$68,735
$73,244
All Other 
$3,945
$3,945
FEDERAL BLOCK GRANT FUND TOTAL 
$72,680
$77,189
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($504,327)
($504,127)
FEDERAL EXPENDITURES FUND TOTAL 
($504,327)
($504,127)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,500)
($6,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,500)
($6,500)
Office of Substance Abuse 0679 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,500,000)
($4,500,000)
FEDERAL EXPENDITURES FUND TOTAL 
($4,500,000)
($4,500,000)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$861,409
$896,957
All Other 
$9,271,583
$9,271,800
GENERAL FUND TOTAL 
$10,132,992
$10,168,757
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,196
$156,554
All Other 
$1,646,011
$1,646,211
FEDERAL EXPENDITURES FUND TOTAL 
$1,793,207
$1,802,765
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$576,402
$576,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$576,402
$576,402
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Office of Substance Abuse - Medicaid Seed 0844 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$517,400
$546,335
All Other 
$6,577,434
$6,577,434
FEDERAL BLOCK GRANT FUND TOTAL 
$7,094,834
$7,123,769
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
GENERAL FUND 
2013-14
2014-15
All Other 
$3,983,628
$3,983,628
GENERAL FUND TOTAL 
$3,983,628
$3,983,628
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
GENERAL FUND 
2013-14
2014-15
All Other 
$93,973
$125,298
GENERAL FUND TOTAL 
$93,973
$125,298
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$26,072
$34,762
FUND FOR A HEALTHY MAINE TOTAL 
$26,072
$34,762
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Office of Substance Abuse - Medicaid Seed program. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
PROGRAM SUMMARY 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,275,642
$1,275,642
FUND FOR A HEALTHY MAINE TOTAL 
$1,275,642
$1,275,642
GENERAL FUND 
2013-14
2014-15
All Other 
$5,077,601
$5,108,926
GENERAL FUND TOTAL 
$5,077,601
$5,108,926
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,301,714
$1,310,404
FUND FOR A HEALTHY MAINE TOTAL 
$1,301,714
$1,310,404
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for assertive community treatment services. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$525,167
$555,398
All Other 
$4,832,140
$4,832,140
GENERAL FUND TOTAL 
$5,357,307
$5,387,538
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
318.500
318.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$13,796,449
$14,382,177
All Other 
$6,473,878
$6,473,878
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,270,327
$20,856,055
GENERAL FUND 
2013-14
2014-15
All Other 
$216,857
$216,857
GENERAL FUND TOTAL 
$216,857
$216,857
Riverview Psychiatric Center 0105 
Initiative: Provides funding for sidewalk repair and a new tractor and to upgrade the 
hospital duress system at the Riverview Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Substance Abuse Program Specialist positions in the Riverview 
Psychiatric Center program to provide services related to co-occurring disorders to 
inpatients at the center and outpatients through the Riverview Assertive Community 
Treatment team.  Position costs will be offset by eliminating a contract for the same 
services. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($216,857)
($216,857)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($216,857)
($216,857)
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$122,000
$0
GENERAL FUND TOTAL 
$122,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($206,629)
($277,827)
All Other 
($79,785)
($101,853)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($286,414)
($379,680)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,279
$75,917
All Other 
($124,426)
($124,426)
GENERAL FUND TOTAL 
($53,147)
($48,509)
Riverview Psychiatric Center 0105 
Initiative: Eliminates one part-time Physician III position and one Customer 
Representative Associate II - Human Services position and associated All Other funding 
as a result of closing the dental clinic operated in Portland by the Riverview Psychiatric 
Center. 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,058
$46,727
All Other 
($100,442)
($100,477)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,384)
($53,750)
GENERAL FUND 
2013-14
2014-15
All Other 
($33,563)
($33,563)
GENERAL FUND TOTAL 
($33,563)
($33,563)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($120,309)
($123,793)
All Other 
($493,779)
($493,779)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($614,088)
($617,572)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$596,446
$631,315
All Other 
$4,891,008
$4,891,008
Capital Expenditures 
$122,000
$0
GENERAL FUND TOTAL 
$5,609,454
$5,522,323
Traumatic Brain Injury Seed Z042 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z042 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
TRAUMATIC BRAIN INJURY SEED Z042 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
317.500
317.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$13,513,569
$14,027,284
All Other 
$5,583,015
$5,560,912
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,096,584
$19,588,196
GENERAL FUND 
2013-14
2014-15
All Other 
$121,280
$121,280
GENERAL FUND TOTAL 
$121,280
$121,280
GENERAL FUND 
2013-14
2014-15
All Other 
$2,479
$3,305
GENERAL FUND TOTAL 
$2,479
$3,305
GENERAL FUND 
2013-14
2014-15
All Other 
$123,759
$124,585
GENERAL FUND TOTAL 
$123,759
$124,585
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
Additional Support for People in Retraining and Employment 0146 
Initiative: Reduces funding to align allocations with existing resources. 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$327,433,238
$348,671,836
FEDERAL EXPENDITURES FUND 
$15,853,748
$15,835,123
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$57,962,258
$58,827,249
FEDERAL BLOCK GRANT FUND 
$9,015,610
$9,044,545
FUND FOR A HEALTHY MAINE 
$3,150,020
$3,158,710
DEPARTMENT TOTAL - ALL FUNDS 
$413,414,874
$435,537,463
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,101,268
$2,188,922
All Other 
$4,826,128
$4,826,128
GENERAL FUND TOTAL 
$6,927,396
$7,015,050
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$813,973
$813,973
FEDERAL EXPENDITURES FUND TOTAL 
$813,973
$813,973
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$2,984,090
$3,119,460
All Other 
$20,726,628
$20,726,628
FEDERAL BLOCK GRANT FUND TOTAL 
$23,710,718
$23,846,088
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($813,973)
($813,973)
FEDERAL EXPENDITURES FUND TOTAL 
($813,973)
($813,973)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,101,268
$2,188,922
All Other 
$4,826,128
$4,826,128
GENERAL FUND TOTAL 
$6,927,396
$7,015,050
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$2,984,090
$3,119,460
All Other 
$20,726,628
$20,726,628
FEDERAL BLOCK GRANT FUND TOTAL 
$23,710,718
$23,846,088
GENERAL FUND 
2013-14
2014-15
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
Breast Cancer Services Special Program Fund Z069 
Initiative: Provides funding in the Breast Cancer Services Special Program Fund for 
breast cancer support services. 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$122,328
$122,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,328
$122,328
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 100% Federal Block Grant Fund in the Child Care Services 
program to 61% General Fund and 39% Other Special Revenue Funds in the Bureau of 
Child and Family Services - Central program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$2,556,959
$2,675,869
All Other 
$1,476,574
$1,476,574
GENERAL FUND TOTAL 
$4,033,533
$4,152,443
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,634,712
$1,710,771
All Other 
$985,058
$985,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,619,770
$2,695,829
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$41,882
$44,531
All Other 
$2,406
$2,406
GENERAL FUND TOTAL 
$44,288
$46,937
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 77% General Fund and 23% Federal Expenditures Fund in the 
Bureau of Child and Family Services - Regional program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates the cost of one Social Services Program Specialist II 
position and related All Other from 70% General Fund and 30% Federal Expenditures 
Fund in the State-funded Foster Care/Adoption Assistance program to 61% General Fund 
and 39% Other Special Revenue Funds in the Bureau of Child and Family Services - 
Central program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$26,773
$28,470
All Other 
$1,627
$1,627
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,400
$30,097
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$47,144
$48,500
All Other 
$2,406
$2,406
GENERAL FUND TOTAL 
$49,550
$50,906
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,141
$31,008
All Other 
$1,573
$1,573
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,714
$32,581
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,635
$53,911
All Other 
$2,435
$2,435
GENERAL FUND TOTAL 
$53,070
$56,346
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates 3 Social Services Program Specialist I positions and 
one Social Services Program Manager I position and related All Other from 100% 
General Fund in the Purchased Social Services program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$32,373
$34,468
All Other 
$1,584
$1,584
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,957
$36,052
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$186,947
$195,548
All Other 
$9,628
$9,628
GENERAL FUND TOTAL 
$196,575
$205,176
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$108,412
$113,180
All Other 
$6,300
$6,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,712
$119,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$2,883,567
$3,018,359
All Other 
$1,493,449
$1,493,449
GENERAL FUND TOTAL 
$4,377,016
$4,511,808
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 77% General Fund and 23% Federal Expenditures Fund in the 
Bureau of Child and Family Services - Regional program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,832,411
$1,917,897
All Other 
$996,142
$996,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,828,553
$2,914,039
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
484.000
484.000
Personal Services 
$25,540,447
$26,732,328
All Other 
$2,526,349
$2,526,349
GENERAL FUND TOTAL 
$28,066,796
$29,258,677
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$17,112
$17,573
All Other 
$569
$569
FEDERAL EXPENDITURES FUND TOTAL 
$17,681
$18,142
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$7,611,887
$7,967,198
All Other 
$976,409
$976,409
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,588,296
$8,943,607
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,509)
($61,221)
All Other 
($3,031)
($3,031)
GENERAL FUND TOTAL 
($62,540)
($64,252)
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 
PROGRAM SUMMARY 
Bureau of Family Independence - Regional 0453 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($17,776)
($18,287)
All Other 
($934)
($934)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,710)
($19,221)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
483.000
483.000
Personal Services 
$25,480,938
$26,671,107
All Other 
$2,523,318
$2,523,318
GENERAL FUND TOTAL 
$28,004,256
$29,194,425
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$17,112
$17,573
All Other 
$569
$569
FEDERAL EXPENDITURES FUND TOTAL 
$17,681
$18,142
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$7,594,111
$7,948,911
All Other 
$975,475
$975,475
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,569,586
$8,924,386
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
228.000
228.000
Personal Services 
$13,228,528
$13,906,956
All Other 
$1,416,633
$1,416,633
GENERAL FUND TOTAL 
$14,645,161
$15,323,589
Bureau of Family Independence - Regional 0453 
Initiative: Transfers and reallocates one Family Independence Unit Supervisor position 
from the Bureau of Family Independence - Regional program to the Office for Family 
Independence program and one Family Independence Unit Supervisor position from the 
Office for Family Independence program to the Bureau of Family Independence - 
Regional program.  The positions were swapped between physical locations and 
programs. 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
225.500
225.500
Personal Services 
$13,228,534
$13,906,946
All Other 
$2,695,877
$2,695,877
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,924,411
$16,602,823
GENERAL FUND 
2013-14
2014-15
Personal Services 
($9,507)
($8,408)
GENERAL FUND TOTAL 
($9,507)
($8,408)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($9,504)
($8,405)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,504)
($8,405)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
228.000
228.000
Personal Services 
$13,219,021
$13,898,548
All Other 
$1,416,633
$1,416,633
GENERAL FUND TOTAL 
$14,635,654
$15,315,181
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
225.500
225.500
Personal Services 
$13,219,030
$13,898,541
All Other 
$2,695,877
$2,695,877
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,914,907
$16,594,418
Bureau of Medical Services 0129 
Initiative: BASELINE BUDGET 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Bureau of Medical Services program in order to 
implement changes related to the International Classification of Diseases, version 10. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$5,084,229
$5,343,591
All Other 
$22,624,571
$22,624,571
GENERAL FUND TOTAL 
$27,708,800
$27,968,162
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
114.000
114.000
Personal Services 
$6,091,079
$6,395,666
All Other 
$81,834,729
$81,834,729
FEDERAL EXPENDITURES FUND TOTAL 
$87,925,808
$88,230,395
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$3,366,530
$3,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$3,366,530
$3,366,530
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,479,438
$1,479,438
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 issued by the federal 
Centers for Medicare and Medicaid Services. 
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. 
GENERAL FUND 
2013-14
2014-15
All Other 
$967,983
$511,853
GENERAL FUND TOTAL 
$967,983
$511,853
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,368,872
$4,606,679
FEDERAL EXPENDITURES FUND TOTAL 
$8,368,872
$4,606,679
GENERAL FUND 
2013-14
2014-15
All Other 
$1,250,000
$0
GENERAL FUND TOTAL 
$1,250,000
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$11,650,162
$0
FEDERAL EXPENDITURES FUND TOTAL 
$11,650,162
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,383)
($97,718)
All Other 
$92,383
$97,718
GENERAL FUND TOTAL 
$0
$0
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates one Public Service Manager III position and related 
All Other 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: Transfers one Public Service Manager II position, 2 Public Service Manager I 
positions and one Senior Staff Accountant position and related All Other from the 
Department of Administrative and Financial Services to the Department of Health and 
Human Services for the MaineCare finance team. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($92,389)
($97,725)
All Other 
$92,389
$97,725
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($31,406)
($32,179)
All Other 
($2,021)
($2,021)
GENERAL FUND TOTAL 
($33,427)
($34,200)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($94,212)
($96,533)
All Other 
($2,021)
($2,021)
FEDERAL EXPENDITURES FUND TOTAL 
($96,233)
($98,554)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$180,415
$189,807
All Other 
($180,415)
($189,807)
GENERAL FUND TOTAL 
$0
$0
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates 2 Public Service Coordinator I positions, one Public 
Service Manager II position and one Director of Special Projects position and related All 
Other funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program to 50% General Fund and 50% Other Special Revenue 
Funds in the Bureau of Medical Services program. 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Federal Block Grant Fund in the Bureau of Medical 
Services program to preserve current coverage and to reach additional uninsured children. 
BUREAU OF MEDICAL SERVICES 0129 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$180,429
$189,826
All Other 
($180,429)
($189,826)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$197,631
$205,104
All Other 
$7,648
$7,648
GENERAL FUND TOTAL 
$205,279
$212,752
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$197,639
$205,123
All Other 
$10,154
$10,154
FEDERAL EXPENDITURES FUND TOTAL 
$207,793
$215,277
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
FEDERAL BLOCK GRANT FUND TOTAL 
$2,000,000
$2,000,000
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
Child Care Food Program 0454 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$5,338,486
$5,608,605
All Other 
$24,760,149
$23,049,962
GENERAL FUND TOTAL 
$30,098,635
$28,658,567
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
120.000
120.000
Personal Services 
$6,282,546
$6,596,357
All Other 
$101,773,856
$86,357,440
FEDERAL EXPENDITURES FUND TOTAL 
$108,056,402
$92,953,797
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$5,366,530
$5,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$5,366,530
$5,366,530
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$169,025
$177,429
All Other 
$15,397,378
$15,397,378
FEDERAL EXPENDITURES FUND TOTAL 
$15,566,403
$15,574,807
Initiative: Reduces funding to align allocations with existing resources. 
Child Care Food Program 0454 
Initiative: Establishes one Social Services Program Specialist I position and related All 
Other in the Child Care Food Program. 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,396,006)
($3,396,006)
FEDERAL EXPENDITURES FUND TOTAL 
($3,396,006)
($3,396,006)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,272
$70,729
All Other 
$4,125
$4,125
FEDERAL EXPENDITURES FUND TOTAL 
$70,397
$74,854
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,297
$248,158
All Other 
$12,005,497
$12,005,497
FEDERAL EXPENDITURES FUND TOTAL 
$12,240,794
$12,253,655
GENERAL FUND 
2013-14
2014-15
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
Child Care Services 0563 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 100% Federal Block Grant Fund in the Child Care Services 
program to 61% General Fund and 39% Other Special Revenue Funds in the Bureau of 
Child and Family Services - Central program. 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
Child Support 0100 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$727,389
$770,317
All Other 
$15,906,994
$15,906,994
FEDERAL BLOCK GRANT FUND TOTAL 
$16,634,383
$16,677,311
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,655)
($73,001)
All Other 
($4,033)
($4,033)
FEDERAL BLOCK GRANT FUND TOTAL 
($72,688)
($77,034)
GENERAL FUND 
2013-14
2014-15
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$658,734
$697,316
All Other 
$15,902,961
$15,902,961
FEDERAL BLOCK GRANT FUND TOTAL 
$16,561,695
$16,600,277
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$2,768,227
$2,892,705
All Other 
$805,285
$805,285
GENERAL FUND TOTAL 
$3,573,512
$3,697,990
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$9,499,314
$9,928,485
All Other 
$5,328,493
$5,328,493
FEDERAL EXPENDITURES FUND TOTAL 
$14,827,807
$15,256,978
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,980,479
$2,070,439
All Other 
$5,870,434
$5,870,434
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,850,913
$7,940,873
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$2,768,227
$2,892,705
All Other 
$805,285
$805,285
GENERAL FUND TOTAL 
$3,573,512
$3,697,990
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$9,499,314
$9,928,485
All Other 
$5,328,493
$5,328,493
FEDERAL EXPENDITURES FUND TOTAL 
$14,827,807
$15,256,978
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,980,479
$2,070,439
All Other 
$5,870,434
$5,870,434
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,850,913
$7,940,873
GENERAL FUND 
2013-14
2014-15
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
GENERAL FUND 
2013-14
2014-15
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,345
$69,612
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,928,740
$4,933,007
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,345
$69,612
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,928,740
$4,933,007
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
Departmentwide 0640 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND TOTAL 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND TOTAL 
$27,408
$27,408
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
DEPARTMENTWIDE 0640 
PROGRAM SUMMARY 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$4,235,118
$4,423,658
All Other 
$5,166,300
$5,166,300
FEDERAL EXPENDITURES FUND TOTAL 
$9,401,418
$9,589,958
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$4,235,118
$4,423,658
All Other 
$5,166,300
$5,166,300
FEDERAL EXPENDITURES FUND TOTAL 
$9,401,418
$9,589,958
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$386,770
$399,233
All Other 
$51,016
$51,016
GENERAL FUND TOTAL 
$437,786
$450,249
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
Division of Audit Z157 
Initiative: Establishes one Auditor III position and 2 Auditor II positions and related All 
Other funded 50% General Fund and 50% Other Special Revenue Funds within the 
Division of Audit program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$534,079
$551,325
All Other 
$244,799
$244,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,878
$796,124
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$386,770
$399,233
All Other 
$51,016
$51,016
GENERAL FUND TOTAL 
$437,786
$450,249
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$534,079
$551,325
All Other 
$244,799
$244,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,878
$796,124
GENERAL FUND 
2013-14
2014-15
Personal Services 
$107,324
$114,436
All Other 
$4,756
$4,756
GENERAL FUND TOTAL 
$112,080
$119,192
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$107,335
$114,451
All Other 
$4,756
$4,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,091
$119,207
DIVISION OF AUDIT Z157 
PROGRAM SUMMARY 
Division of Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$107,324
$114,436
All Other 
$4,756
$4,756
GENERAL FUND TOTAL 
$112,080
$119,192
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$107,335
$114,451
All Other 
$4,756
$4,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,091
$119,207
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$466,451
$483,109
All Other 
$858,245
$858,245
GENERAL FUND TOTAL 
$1,324,696
$1,341,354
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$219,523
$225,904
All Other 
$1,766,597
$1,766,597
FEDERAL EXPENDITURES FUND TOTAL 
$1,986,120
$1,992,501
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$601,960
$635,847
All Other 
$2,217,150
$2,217,150
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,819,110
$2,852,997
Division of Data, Research and Vital Statistics Z037 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Expenditures Fund to Other Special Revenue 
Funds within the Division of Data, Research and Vital Statistics program. 
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,735
$73,244
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$77,103
$81,612
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($21,094)
($21,639)
All Other 
($692)
($692)
FEDERAL EXPENDITURES FUND TOTAL 
($21,786)
($22,331)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$21,094
$21,639
All Other 
$1,015
$1,015
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,109
$22,654
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$466,451
$483,109
All Other 
$858,245
$858,245
GENERAL FUND TOTAL 
$1,324,696
$1,341,354
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$198,429
$204,265
All Other 
$1,765,905
$1,765,905
FEDERAL EXPENDITURES FUND TOTAL 
$1,964,334
$1,970,170
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$623,054
$657,486
All Other 
$2,218,165
$2,218,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,841,219
$2,875,651
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,735
$73,244
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$77,103
$81,612
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,727,486
$2,841,654
All Other 
$1,230,229
$1,230,229
GENERAL FUND TOTAL 
$3,957,715
$4,071,883
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$781,158
$781,158
FEDERAL EXPENDITURES FUND TOTAL 
$781,158
$781,158
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,065,203
$5,277,464
All Other 
$1,128,730
$1,128,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,193,933
$6,406,194
Division of Licensing and Regulatory Services Z036 
Initiative: Reduces funding to align allocations with existing resources. 
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 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$13,517
$13,517
FEDERAL BLOCK GRANT FUND TOTAL 
$13,517
$13,517
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($490,842)
($490,842)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($490,842)
($490,842)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$129,446
$129,446
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,446
$129,446
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,727,486
$2,841,654
All Other 
$1,230,229
$1,230,229
GENERAL FUND TOTAL 
$3,957,715
$4,071,883
Division of Purchased Services Z035 
Initiative: BASELINE BUDGET 
DIVISION OF PURCHASED SERVICES Z035 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$781,158
$781,158
FEDERAL EXPENDITURES FUND TOTAL 
$781,158
$781,158
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,065,203
$5,277,464
All Other 
$967,334
$967,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,032,537
$6,244,798
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$13,517
$13,517
FEDERAL BLOCK GRANT FUND TOTAL 
$13,517
$13,517
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,491,926
$1,558,683
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,632,377
$1,699,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$768,550
$802,963
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$855,182
$889,595
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
FHM - Bureau of Health 0953 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,491,926
$1,558,683
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,632,377
$1,699,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$768,550
$802,963
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$855,182
$889,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$466,879
$484,141
All Other 
$598,709
$598,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,065,588
$1,082,850
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$466,879
$484,141
All Other 
$598,709
$598,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,065,588
$1,082,850
FHM - Bureau of Health 0953 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - Bureau of Health 0953 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
FHM - BUREAU OF HEALTH 0953 
PROGRAM SUMMARY 
FHM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$12,161,445
$12,161,445
FUND FOR A HEALTHY MAINE TOTAL 
$13,055,094
$13,091,997
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($300,000)
($300,000)
FUND FOR A HEALTHY MAINE TOTAL 
($300,000)
($300,000)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($893,649)
($930,552)
All Other 
($11,861,445) ($11,861,445)
FUND FOR A HEALTHY MAINE TOTAL 
($12,755,094) ($12,791,997)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FHM - Donated Dental 0958 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DONATED DENTAL 0958 
PROGRAM SUMMARY 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$36,463
$36,463
FUND FOR A HEALTHY MAINE TOTAL 
$36,463
$36,463
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE TOTAL 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE TOTAL 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($10,434,920) ($10,434,920)
FUND FOR A HEALTHY MAINE TOTAL 
($10,434,920) ($10,434,920)
FHM - Head Start 0959 
Initiative: BASELINE BUDGET 
FHM - Head Start 0959 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - HEAD START 0959 
PROGRAM SUMMARY 
FHM - Immunization Z048 
Initiative: BASELINE BUDGET 
FHM - Immunization Z048 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,354,580)
($1,354,580)
FUND FOR A HEALTHY MAINE TOTAL 
($1,354,580)
($1,354,580)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE TOTAL 
$1,078,884
$1,078,884
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - IMMUNIZATION Z048 
PROGRAM SUMMARY 
FHM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FHM - Medical Care 0960 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE TOTAL 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$18,175,419
$18,175,419
FUND FOR A HEALTHY MAINE TOTAL 
$18,175,419
$18,175,419
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($18,175,419) ($18,175,419)
FUND FOR A HEALTHY MAINE TOTAL 
($18,175,419) ($18,175,419)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
FHM - Purchased Social Services 0961 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - PURCHASED SOCIAL SERVICES 0961 
PROGRAM SUMMARY 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
Food Supplement Administration Z019 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,971,118)
($1,971,118)
FUND FOR A HEALTHY MAINE TOTAL 
($1,971,118)
($1,971,118)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$2,062,190
$2,062,190
GENERAL FUND TOTAL 
$2,062,190
$2,062,190
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$14,466
$0
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,930,769
$7,916,303
Initiative: Continues 2 limited-period Customer Representative Associate II positions in 
the Food Supplement Administration program established by Financial Order 000216 F2 
to June 13, 2015. 
Food Supplement Administration Z019 
Initiative: Transfers and reallocates one limited-period Social Services Program Specialist 
I position from 100% Federal Expenditures Fund in the Food Supplement Administration 
program to 25% General Fund and 75% Other Special Revenue Funds in the Office for 
Family Independence program and extends the position to June 13, 2015. 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$116,279
$121,703
All Other 
$13,017
$13,017
FEDERAL EXPENDITURES FUND TOTAL 
$129,296
$134,720
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,466)
$0
FEDERAL EXPENDITURES FUND TOTAL 
($14,466)
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$2,062,190
$2,062,190
GENERAL FUND TOTAL 
$2,062,190
$2,062,190
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$116,279
$121,703
All Other 
$7,929,320
$7,929,320
FEDERAL EXPENDITURES FUND TOTAL 
$8,045,599
$8,051,023
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$10,171,243
$10,171,243
GENERAL FUND TOTAL 
$10,171,243
$10,171,243
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$670,699
$286,448
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,724,386
$2,340,135
GENERAL FUND 
2013-14
2014-15
All Other 
$10,171,243
$10,171,243
GENERAL FUND TOTAL 
$10,171,243
$10,171,243
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$670,699
$286,448
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,724,386
$2,340,135
GENERAL FUND 
2013-14
2014-15
All Other 
$444,458
$444,458
GENERAL FUND TOTAL 
$444,458
$444,458
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
Head Start 0545 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
HEAD START 0545 
PROGRAM SUMMARY 
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2013-14
2014-15
All Other 
$444,458
$444,458
GENERAL FUND TOTAL 
$444,458
$444,458
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.500
72.500
Personal Services 
$5,672,838
$5,884,430
All Other 
$3,486,573
$3,486,573
GENERAL FUND TOTAL 
$9,159,411
$9,371,003
Health - Bureau of 0143 
Initiative: Reallocates 30% of the cost of one Office Associate II position and related All 
Other from the Federal Expenditures Fund in the Bureau of Health program to the Federal 
Block Grant Fund in the Maternal and Child Health program. 
Health - Bureau of 0143 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Block Grant Fund in the Maternal and Child 
Health program to the Federal Expenditures Fund in the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
147.000
147.000
Personal Services 
$10,645,596
$11,134,845
All Other 
$51,261,405
$51,261,405
FEDERAL EXPENDITURES FUND TOTAL 
$61,907,001
$62,396,250
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
79.000
79.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$5,888,883
$6,129,728
All Other 
$8,828,701
$8,828,701
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,717,584
$14,958,429
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$94,249
$94,249
FEDERAL BLOCK GRANT FUND TOTAL 
$94,249
$94,249
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($16,665)
($17,769)
All Other 
($1,220)
($1,220)
FEDERAL EXPENDITURES FUND TOTAL 
($17,885)
($18,989)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$20,162
$20,651
All Other 
$1,015
$1,015
FEDERAL EXPENDITURES FUND TOTAL 
$21,177
$21,666
Health - Bureau of 0143 
Initiative: Transfers one Secretary Specialist position assigned to the tobacco enforcement 
program from the Office 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: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Health - Bureau of 0143 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,322
$76,507
All Other 
($66,353)
($68,641)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,969
$7,866
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,780
$5,780
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,415,347
$1,415,347
FUND FOR A HEALTHY MAINE TOTAL 
$1,415,347
$1,415,347
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$11,861,445
$11,861,445
FUND FOR A HEALTHY MAINE TOTAL 
$12,755,094
$12,791,997
HEALTH - BUREAU OF 0143 
PROGRAM SUMMARY 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.500
72.500
Personal Services 
$5,672,838
$5,884,430
All Other 
$3,486,573
$3,486,573
GENERAL FUND TOTAL 
$9,159,411
$9,371,003
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
147.000
147.000
Personal Services 
$10,649,093
$11,137,727
All Other 
$51,261,200
$51,261,200
FEDERAL EXPENDITURES FUND TOTAL 
$61,910,293
$62,398,927
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$5,963,205
$6,206,235
All Other 
$8,768,128
$8,765,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,731,333
$14,972,075
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$94,249
$94,249
FEDERAL BLOCK GRANT FUND TOTAL 
$94,249
$94,249
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$13,276,792
$13,276,792
FUND FOR A HEALTHY MAINE TOTAL 
$14,170,441
$14,207,344
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
GENERAL FUND 
2013-14
2014-15
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
GENERAL FUND 
2013-14
2014-15
All Other 
$2,749,286
$2,749,286
GENERAL FUND TOTAL 
$2,749,286
$2,749,286
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,749,286
$2,749,286
GENERAL FUND TOTAL 
$2,749,286
$2,749,286
GENERAL FUND 
2013-14
2014-15
All Other 
$12,588,106
$12,588,106
GENERAL FUND TOTAL 
$12,588,106
$12,588,106
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2013-14
2014-15
All Other 
$12,588,106
$12,588,106
GENERAL FUND TOTAL 
$12,588,106
$12,588,106
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
Long Term Care - Human Services 0420 
Initiative: BASELINE BUDGET 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
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 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2013-14
2014-15
Personal Services 
$57,545
$60,232
All Other 
$12,326,102
$12,326,102
GENERAL FUND TOTAL 
$12,383,647
$12,386,334
GENERAL FUND 
2013-14
2014-15
Personal Services 
$57,545
$60,232
All Other 
$12,326,102
$12,326,102
GENERAL FUND TOTAL 
$12,383,647
$12,386,334
GENERAL FUND 
2013-14
2014-15
All Other 
$4,350,709
$4,350,709
GENERAL FUND TOTAL 
$4,350,709
$4,350,709
GENERAL FUND 
2013-14
2014-15
All Other 
$112,154
$112,154
GENERAL FUND TOTAL 
$112,154
$112,154
Initiative: Reduces funding through the elimination of the elderly low-cost drug program. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($3,943,651)
($3,943,651)
GENERAL FUND TOTAL 
($3,943,651)
($3,943,651)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE TOTAL 
$10,434,920
$10,434,920
GENERAL FUND 
2013-14
2014-15
All Other 
$519,212
$519,212
GENERAL FUND TOTAL 
$519,212
$519,212
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE TOTAL 
$10,434,920
$10,434,920
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
Maine Children's Growth Council Z074 
Initiative: Reduces funding to align allocations with existing resources. 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($8,500)
($8,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,500)
($8,500)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
Maternal and Child Health 0191 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$27,547
$29,387
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,936
$73,776
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$27,547
$29,387
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,936
$73,776
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Reallocates 30% of the cost of one Office Associate II position and related All 
Other from the Federal Expenditures Fund in the Health - Bureau of program to the 
Federal Block Grant Fund in the Maternal and Child Health program. 
Maternal and Child Health 0191 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Block Grant Fund in the Maternal and Child 
Health program to the Federal Expenditures Fund in the Health - Bureau of program. 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$178,882
$186,817
All Other 
$7,454,207
$7,454,207
FEDERAL EXPENDITURES FUND TOTAL 
$7,633,089
$7,641,024
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,363,799
$2,454,335
All Other 
$644,027
$644,027
FEDERAL BLOCK GRANT FUND TOTAL 
$3,007,826
$3,098,362
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$16,665
$17,769
All Other 
$1,220
$1,220
FEDERAL BLOCK GRANT FUND TOTAL 
$17,885
$18,989
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
($20,162)
($20,651)
All Other 
($1,015)
($1,015)
FEDERAL BLOCK GRANT FUND TOTAL 
($21,177)
($21,666)
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$178,882
$186,817
All Other 
$7,454,207
$7,454,207
FEDERAL EXPENDITURES FUND TOTAL 
$7,633,089
$7,641,024
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,360,302
$2,451,453
All Other 
$644,232
$644,232
FEDERAL BLOCK GRANT FUND TOTAL 
$3,004,534
$3,095,685
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$362,444
$381,720
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,254,560
$5,273,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$362,444
$381,720
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,254,560
$5,273,836
GENERAL FUND 
2013-14
2014-15
All Other 
$343,827,949
$343,827,949
GENERAL FUND TOTAL 
$343,827,949
$343,827,949
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program for the 
purpose of funding Medicaid expenditures for emergency psychiatric services provided 
by nongovernment psychiatric hospitals. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program for 
school-based services. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medicaid Waiver for Other Related Conditions 
program for supportive services. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,337,382,809 $1,337,382,809
FEDERAL EXPENDITURES FUND TOTAL 
$1,337,382,809 $1,337,382,809
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$141,407,952
$141,407,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,407,952
$141,407,952
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,806,574
$27,806,574
FEDERAL BLOCK GRANT FUND TOTAL 
$27,806,574
$27,806,574
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$810,000
$810,000
FEDERAL EXPENDITURES FUND TOTAL 
$810,000
$810,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,000,000
$12,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,000,000
$12,000,000
Medical Care - Payments to Providers 0147 
Initiative: 
Transfers 
funding 
to 
the 
Medicaid 
Waiver 
for 
Brain 
Injury 
Residential/Community Services program for a new waiver providing residential and 
community support services. 
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: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,451,316
$3,357,236
FEDERAL EXPENDITURES FUND TOTAL 
$2,451,316
$3,357,236
GENERAL FUND 
2013-14
2014-15
All Other 
$0 ($20,000,000)
GENERAL FUND TOTAL 
$0 ($20,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$103,512,230
$130,613,201
GENERAL FUND TOTAL 
$103,512,230
$130,613,201
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$168,142,350
$212,020,842
FEDERAL EXPENDITURES FUND TOTAL 
$168,142,350
$212,020,842
GENERAL FUND 
2013-14
2014-15
All Other 
$9,916,306
$13,161,021
GENERAL FUND TOTAL 
$9,916,306
$13,161,021
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 
Initiative: Reduces funding through the elimination of the elderly low-cost drug program. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reducing reimbursement to critical access hospitals from 
109% to 101% of allowable costs. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($15,507,670) ($20,612,371)
FEDERAL EXPENDITURES FUND TOTAL 
($15,507,670) ($20,612,371)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$371,472
$495,296
FUND FOR A HEALTHY MAINE TOTAL 
$371,472
$495,296
GENERAL FUND 
2013-14
2014-15
All Other 
($3,300,000)
($3,300,000)
GENERAL FUND TOTAL 
($3,300,000)
($3,300,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($5,314,005)
($5,282,575)
FEDERAL EXPENDITURES FUND TOTAL 
($5,314,005)
($5,282,575)
GENERAL FUND 
2013-14
2014-15
All Other 
($3,064,775)
($3,064,775)
GENERAL FUND TOTAL 
($3,064,775)
($3,064,775)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,960,297)
($4,906,031)
FEDERAL EXPENDITURES FUND TOTAL 
($4,960,297)
($4,906,031)
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reducing hospital reimbursement rates for outpatient 
services by 10% in the MaineCare Benefits Manual, Chapter III, Section 45, Hospital 
Services. 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating a deduction from income that has been used by 
married couples to qualify one spouse for MaineCare. 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,448,000)
($2,448,000)
GENERAL FUND TOTAL 
($2,448,000)
($2,448,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,962,055)
($3,918,710)
FEDERAL EXPENDITURES FUND TOTAL 
($3,962,055)
($3,918,710)
GENERAL FUND 
2013-14
2014-15
All Other 
($4,900,000)
($4,900,000)
GENERAL FUND TOTAL 
($4,900,000)
($4,900,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($7,930,584)
($7,843,823)
FEDERAL EXPENDITURES FUND TOTAL 
($7,930,584)
($7,843,823)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,236,973)
($3,201,560)
FEDERAL EXPENDITURES FUND TOTAL 
($3,236,973)
($3,201,560)
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating crossover payments related to the roll-back of 
the Medicare Savings Program to the federal minimum. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect an update of the hospital tax base year from 2008 to 
2011. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2013-14
2014-15
All Other 
($190,977)
($436,519)
GENERAL FUND TOTAL 
($190,977)
($436,519)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($309,094)
($698,771)
FEDERAL EXPENDITURES FUND TOTAL 
($309,094)
($698,771)
GENERAL FUND 
2013-14
2014-15
All Other 
($7,747,035)
($8,263,504)
GENERAL FUND TOTAL 
($7,747,035)
($8,263,504)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($12,538,472) ($13,228,053)
FEDERAL EXPENDITURES FUND TOTAL 
($12,538,472) ($13,228,053)
GENERAL FUND 
2013-14
2014-15
All Other 
($13,170,490) ($17,869,596)
GENERAL FUND TOTAL 
($13,170,490) ($17,869,596)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$13,170,490
$17,869,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,170,490
$17,869,596
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating therapeutic leave days in the MaineCare 
Benefits Manual, Chapters II and III, Section 45 and Section 67. 
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. 
GENERAL FUND 
2013-14
2014-15
All Other 
($30,374)
($69,426)
GENERAL FUND TOTAL 
($30,374)
($69,426)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,045,000)
($2,329,878)
FEDERAL EXPENDITURES FUND TOTAL 
($1,045,000)
($2,329,878)
GENERAL FUND 
2013-14
2014-15
All Other 
($640,000)
($640,000)
GENERAL FUND TOTAL 
($640,000)
($640,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,035,831)
($1,024,500)
FEDERAL EXPENDITURES FUND TOTAL 
($1,035,831)
($1,024,500)
GENERAL FUND 
2013-14
2014-15
All Other 
($6,567,000) ($15,467,000)
GENERAL FUND TOTAL 
($6,567,000) ($15,467,000)
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of an enhanced Federal Medical Assistance 
Percentage available as a result of the federal State Balancing Incentives Payments 
Program. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in order to repay the Federal Government for single state 
audit findings. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to repay the Federal Government for payment management 
system negative balance funds prior to fiscal year 2011-12. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase hospital reimbursement. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($10,628,601) ($24,759,268)
FEDERAL EXPENDITURES FUND TOTAL 
($10,628,601) ($24,759,268)
GENERAL FUND 
2013-14
2014-15
All Other 
($8,100,000)
($8,100,000)
GENERAL FUND TOTAL 
($8,100,000)
($8,100,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,100,000
$8,100,000
FEDERAL EXPENDITURES FUND TOTAL 
$8,100,000
$8,100,000
GENERAL FUND 
2013-14
2014-15
All Other 
$3,730,519
$0
GENERAL FUND TOTAL 
$3,730,519
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$9,000,000
$0
GENERAL FUND TOTAL 
$9,000,000
$0
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding from rolling back the limits of the Medicare Savings Program 
to the federal minimum levels as well as reinstating the asset test. 
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. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to reflect the dissolution of the Dirigo Health Program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$152,000
$156,000
GENERAL FUND TOTAL 
$152,000
$156,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$246,114
$249,722
FEDERAL EXPENDITURES FUND TOTAL 
$246,114
$249,722
GENERAL FUND 
2013-14
2014-15
All Other 
($3,935,612)
($3,935,612)
GENERAL FUND TOTAL 
($3,935,612)
($3,935,612)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($6,369,735)
($6,300,050)
FEDERAL EXPENDITURES FUND TOTAL 
($6,369,735)
($6,300,050)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$3,000,000
$2,400,000
FUND FOR A HEALTHY MAINE TOTAL 
$3,000,000
$2,400,000
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
($9,614,390)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($9,614,390)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$18,175,419
$18,175,419
FUND FOR A HEALTHY MAINE TOTAL 
$18,175,419
$18,175,419
GENERAL FUND 
2013-14
2014-15
All Other 
$416,044,741
$399,263,739
GENERAL FUND TOTAL 
$416,044,741
$399,263,739
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,444,294,272 $1,467,815,019
FEDERAL EXPENDITURES FUND TOTAL 
$1,444,294,272 $1,467,815,019
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$166,578,442
$161,663,158
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,578,442
$161,663,158
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,806,574
$27,806,574
FEDERAL BLOCK GRANT FUND TOTAL 
$27,806,574
$27,806,574
Medical Use of Marijuana Fund Z118 
Initiative: BASELINE BUDGET 
MEDICAL USE OF MARIJUANA FUND Z118 
PROGRAM SUMMARY 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$21,546,891
$21,070,715
FUND FOR A HEALTHY MAINE TOTAL 
$21,546,891
$21,070,715
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,149
$142,570
All Other 
$73,659
$73,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$207,808
$216,229
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,149
$142,570
All Other 
$73,659
$73,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$207,808
$216,229
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,390
$97,609
All Other 
$8,707
$8,707
GENERAL FUND TOTAL 
$100,097
$106,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,281
$80,965
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,029
$1,550,713
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
Nursing Facilities 0148 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,390
$97,609
All Other 
$8,707
$8,707
GENERAL FUND TOTAL 
$100,097
$106,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,281
$80,965
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,029
$1,550,713
GENERAL FUND 
2013-14
2014-15
All Other 
$82,600,516
$82,600,516
GENERAL FUND TOTAL 
$82,600,516
$82,600,516
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$210,419,865
$210,419,865
FEDERAL EXPENDITURES FUND TOTAL 
$210,419,865
$210,419,865
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,349,317
$35,349,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,349,317
$35,349,317
Nursing Facilities 0148 
Initiative: Reduces funding by eliminating a deduction from income that has been used by 
married couples to qualify one spouse for MaineCare. 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,410,677
$3,214,235
GENERAL FUND TOTAL 
$2,410,677
$3,214,235
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,410,677)
($3,214,235)
FEDERAL EXPENDITURES FUND TOTAL 
($2,410,677)
($3,214,235)
GENERAL FUND 
2013-14
2014-15
All Other 
($17,331)
($39,614)
GENERAL FUND TOTAL 
($17,331)
($39,614)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($28,049)
($63,413)
FEDERAL EXPENDITURES FUND TOTAL 
($28,049)
($63,413)
GENERAL FUND 
2013-14
2014-15
All Other 
$84,993,862
$85,775,137
GENERAL FUND TOTAL 
$84,993,862
$85,775,137
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$207,981,139
$207,142,217
FEDERAL EXPENDITURES FUND TOTAL 
$207,981,139
$207,142,217
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Family Independence Unit Supervisor position 
from the Bureau of Family Independence - Regional program to the Office for Family 
Independence program and one Family Independence Unit Supervisor position from the 
Office for Family Independence program to the Bureau of Family Independence - 
Regional program.  The positions were swapped between physical locations and 
programs. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,349,317
$35,349,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,349,317
$35,349,317
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,661,080
$2,779,184
All Other 
$3,727,500
$3,727,338
GENERAL FUND TOTAL 
$6,388,580
$6,506,522
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$10,794
$0
All Other 
$381,598
$381,598
FEDERAL EXPENDITURES FUND TOTAL 
$392,392
$381,598
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.500
60.500
Personal Services 
$2,661,172
$2,779,348
All Other 
$8,653,294
$8,653,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,314,466
$11,432,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$9,507
$8,408
GENERAL FUND TOTAL 
$9,507
$8,408
Office for Family Independence Z020 
Initiative: Transfers and reallocates one limited-period Social Services Program Specialist 
I position from 100% Federal Expenditures Fund in the Food Supplement Administration 
program to 25% General Fund and 75% Other Special Revenue Funds in the Office for 
Family Independence program and extends the position to June 13, 2015. 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$9,504
$8,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,504
$8,405
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,639
$16,641
GENERAL FUND TOTAL 
$15,639
$16,641
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$46,919
$49,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,919
$49,926
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,686,226
$2,804,233
All Other 
$3,727,500
$3,727,338
GENERAL FUND TOTAL 
$6,413,726
$6,531,571
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$10,794
$0
All Other 
$381,598
$381,598
FEDERAL EXPENDITURES FUND TOTAL 
$392,392
$381,598
Office of Elder Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
Office of Elder Services Central Office 0140 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$2,717,595
$2,837,679
All Other 
$8,653,294
$8,653,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,370,889
$11,490,811
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,391,227
$5,607,090
All Other 
$864,894
$864,894
GENERAL FUND TOTAL 
$6,256,121
$6,471,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,391,227
$5,607,090
All Other 
$864,894
$864,894
GENERAL FUND TOTAL 
$6,256,121
$6,471,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
Office of Elder Services Central Office 0140 
Initiative: Establishes one limited-period Social Services Program Specialist II position 
and related All Other in the Office of Elder Services Central Office program. The 
position will end on June 13, 2015. 
Office of Elder Services Central Office 0140 
Initiative: Provides funding in the Office of Elder Services - Central Office program for 
the homeward bound or money follows the person grant award. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$788,961
$814,642
All Other 
$2,466,421
$2,466,421
GENERAL FUND TOTAL 
$3,255,382
$3,281,063
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$650,253
$656,093
All Other 
$10,252,031
$10,252,031
FEDERAL EXPENDITURES FUND TOTAL 
$10,902,284
$10,908,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$82,960
$88,337
All Other 
$4,041
$4,041
FEDERAL EXPENDITURES FUND TOTAL 
$87,001
$92,378
Office of Elder Services Central Office 0140 
Initiative: Provides funding in the Office of Elder Services Central Office program in 
order to maintain the current budget level of the long-term care ombudsman program. 
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. 
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$379,948
$365,586
FEDERAL EXPENDITURES FUND TOTAL 
$379,948
$365,586
GENERAL FUND 
2013-14
2014-15
All Other 
$202,615
$202,615
GENERAL FUND TOTAL 
$202,615
$202,615
GENERAL FUND 
2013-14
2014-15
Personal Services 
$37,090
$38,314
All Other 
$1,964
$1,964
GENERAL FUND TOTAL 
$39,054
$40,278
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($37,090)
($38,314)
All Other 
($1,964)
($1,964)
FEDERAL EXPENDITURES FUND TOTAL 
($39,054)
($40,278)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$826,051
$852,956
All Other 
$2,671,000
$2,671,000
GENERAL FUND TOTAL 
$3,497,051
$3,523,956
Office of Management and Budget 0142 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$696,123
$706,116
All Other 
$10,634,056
$10,619,694
FEDERAL EXPENDITURES FUND TOTAL 
$11,330,179
$11,325,810
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
Personal Services 
$4,662,132
$4,864,285
All Other 
$6,799,774
$6,799,774
GENERAL FUND TOTAL 
$11,461,906
$11,664,059
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$373,191
$373,191
FEDERAL EXPENDITURES FUND TOTAL 
$373,191
$373,191
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$3,531,941
$3,685,658
All Other 
$7,523,237
$7,523,237
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,055,178
$11,208,895
Office of Management and Budget 0142 
Initiative: Establishes one Senior Auditor position and provides related All Other to be 
funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
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. 
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
Personal Services 
$73,055
$0
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$77,416
$4,361
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,949
$52,254
All Other 
$2,008
$2,008
GENERAL FUND TOTAL 
$50,957
$54,262
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$32,634
$34,839
All Other 
$1,337
$1,337
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,971
$36,176
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,706)
($81,412)
All Other 
$77,706
$81,412
GENERAL FUND TOTAL 
$0
$0
Office of Management and Budget 0142 
Initiative: Transfers and reallocates one Public Service Manager III position and related 
All Other 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: Transfers and reallocates 2 Public Service Coordinator I positions, one Public 
Service Manager II position and one Director of Special Projects position and related All 
Other funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program to 50% General Fund and 50% Other Special Revenue 
Funds in the Bureau of Medical Services program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,709)
($81,416)
All Other 
$77,709
$81,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,370
$77,226
All Other 
$2,426
$2,426
GENERAL FUND TOTAL 
$77,796
$79,652
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$50,248
$51,486
All Other 
$1,616
$1,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,864
$53,102
GENERAL FUND 
2013-14
2014-15
Personal Services 
($208,640)
($216,393)
All Other 
($8,450)
($8,450)
GENERAL FUND TOTAL 
($217,090)
($224,843)
OFFICE OF MANAGEMENT AND BUDGET 0142 
PROGRAM SUMMARY 
OMB Division of Regional Business Operations 0196 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($186,630)
($193,834)
All Other 
($3,682)
($3,682)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($190,312)
($197,516)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$4,500,105
$4,695,960
All Other 
$6,873,464
$6,877,170
GENERAL FUND TOTAL 
$11,373,569
$11,573,130
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$373,191
$373,191
FEDERAL EXPENDITURES FUND TOTAL 
$373,191
$373,191
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,350,484
$3,496,733
All Other 
$7,600,217
$7,603,924
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,950,701
$11,100,657
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
Personal Services 
$73,055
$0
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$77,416
$4,361
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196 
PROGRAM SUMMARY 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
PLUMBING - CONTROL OVER 0205 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.500
100.500
Personal Services 
$6,245,770
$6,562,123
All Other 
$6,654,515
$6,654,515
GENERAL FUND TOTAL 
$12,900,285
$13,216,638
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$3,513,243
$3,691,078
All Other 
$4,427,880
$4,427,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,941,123
$8,118,958
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.500
100.500
Personal Services 
$6,245,770
$6,562,123
All Other 
$6,654,515
$6,654,515
GENERAL FUND TOTAL 
$12,900,285
$13,216,638
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$3,513,243
$3,691,078
All Other 
$4,427,880
$4,427,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,941,123
$8,118,958
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,621
$309,319
All Other 
$821,522
$821,522
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,143
$1,130,841
PROGRAM SUMMARY 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
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.  
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,621
$309,319
All Other 
$821,522
$821,522
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,143
$1,130,841
GENERAL FUND 
2013-14
2014-15
All Other 
$14,264,089
$14,264,089
GENERAL FUND TOTAL 
$14,264,089
$14,264,089
GENERAL FUND 
2013-14
2014-15
All Other 
($386,000)
($386,000)
GENERAL FUND TOTAL 
($386,000)
($386,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$13,878,089
$13,878,089
GENERAL FUND TOTAL 
$13,878,089
$13,878,089
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$295,359
$308,728
All Other 
$6,132,959
$6,132,959
GENERAL FUND TOTAL 
$6,428,318
$6,441,687
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$289,943
$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943
$289,943
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,402
$62,619
All Other 
$11,414,037
$11,414,037
FEDERAL BLOCK GRANT FUND TOTAL 
$11,475,439
$11,476,656
Purchased Social Services 0228 
Initiative: Reduces funding to align allocations with existing resources. 
Purchased Social Services 0228 
Initiative: Transfers and reallocates 3 Social Services Program Specialist I positions and 
one Social Services Program Manager I position and related All Other from 100% 
General Fund in the Purchased Social Services program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
Purchased Social Services 0228 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Purchased Social Services 0228 
Initiative: Reduces funding to align allocations with existing resources. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($239,943)
($239,943)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($239,943)
($239,943)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($295,359)
($308,728)
All Other 
($9,290)
($9,290)
GENERAL FUND TOTAL 
($304,649)
($318,018)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
($3,413,732)
($3,413,732)
FEDERAL BLOCK GRANT FUND TOTAL 
($3,413,732)
($3,413,732)
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$6,123,669
$6,123,669
GENERAL FUND TOTAL 
$6,123,669
$6,123,669
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,402
$62,619
All Other 
$8,000,305
$8,000,305
FEDERAL BLOCK GRANT FUND TOTAL 
$8,061,707
$8,062,924
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
PROGRAM SUMMARY 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$27,445
$29,190
All Other 
$173,089
$173,089
FEDERAL BLOCK GRANT FUND TOTAL 
$200,534
$202,279
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$27,445
$29,190
All Other 
$173,089
$173,089
FEDERAL BLOCK GRANT FUND TOTAL 
$200,534
$202,279
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding by eliminating state supplemental benefits for legal 
noncitizens. 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding by eliminating the spousal living allowance for legal 
noncitizens. 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$862,643
$887,721
All Other 
$131,541
$131,541
FEDERAL BLOCK GRANT FUND TOTAL 
$994,184
$1,019,262
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$862,643
$887,721
All Other 
$131,541
$131,541
FEDERAL BLOCK GRANT FUND TOTAL 
$994,184
$1,019,262
GENERAL FUND 
2013-14
2014-15
All Other 
$6,882,011
$6,882,011
GENERAL FUND TOTAL 
$6,882,011
$6,882,011
GENERAL FUND 
2013-14
2014-15
All Other 
($551,678)
($740,637)
GENERAL FUND TOTAL 
($551,678)
($740,637)
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
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. 
GENERAL FUND 
2013-14
2014-15
All Other 
($39,354)
($57,538)
GENERAL FUND TOTAL 
($39,354)
($57,538)
GENERAL FUND 
2013-14
2014-15
All Other 
$6,290,979
$6,083,836
GENERAL FUND TOTAL 
$6,290,979
$6,083,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$547,224
$569,894
All Other 
$32,059,167
$32,059,167
GENERAL FUND TOTAL 
$32,606,391
$32,629,061
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$22,304
$23,778
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,676,989
$3,678,463
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$212,219
$220,454
All Other 
$483,113
$483,113
OTHER SPECIAL REVENUE FUNDS TOTAL 
$695,332
$703,567
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers and reallocates the cost of one Social Services Program Specialist II 
position and related All Other from 70% General Fund and 30% Federal Expenditures 
Fund in the State-funded Foster Care/Adoption Assistance program to 61% General Fund 
and 39% Other Special Revenue Funds in the Bureau of Child and Family Services - 
Central program. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reallocates 30% of the cost of one Social Services Supervisor position from 
the Federal Expenditures Fund to Other Special Revenue Funds in the State-funded 
Foster Care/Adoption Assistance program. 
State-funded Foster Care/Adoption Assistance 0139 
GENERAL FUND 
2013-14
2014-15
All Other 
$4,200,000
$4,200,000
GENERAL FUND TOTAL 
$4,200,000
$4,200,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,105)
($61,866)
All Other 
($1,922)
($1,922)
GENERAL FUND TOTAL 
($60,027)
($63,788)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($24,903)
($26,513)
All Other 
($897)
($897)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,800)
($27,410)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($22,304)
($23,778)
FEDERAL EXPENDITURES FUND TOTAL 
($22,304)
($23,778)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$22,304
$23,778
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,304
$23,778
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$489,119
$508,028
All Other 
$38,257,245
$38,257,245
GENERAL FUND TOTAL 
$38,746,364
$38,765,273
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,654,685
$3,654,685
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$209,620
$217,719
All Other 
$482,216
$482,216
OTHER SPECIAL REVENUE FUNDS TOTAL 
$691,836
$699,935
GENERAL FUND 
2013-14
2014-15
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding to align allocations with existing resources. 
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding to repay the United States Department of Health and Human 
Services, Administration for Children and Families for an overdrawn grant. 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$124,456,934
$124,456,934
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,456,934
$124,456,934
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($21,837,764) ($21,837,764)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,837,764) ($21,837,764)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,263,621
$0
GENERAL FUND TOTAL 
$1,263,621
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$23,427,442
$22,163,821
GENERAL FUND TOTAL 
$23,427,442
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,619,170
$102,619,170
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,619,170
$102,619,170
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
Universal Childhood Immunization Program Z121 
Initiative: Provides funding in the Universal Childhood Immunization Program in order 
to provide coverage to children not covered by the federal Vaccines for Children 
Program. 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND TOTAL 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND TOTAL 
$37,728
$37,728
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,426,840
$12,426,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,426,840
$12,426,840
PROGRAM SUMMARY 
Wild Mushroom Harvesting Fund Z128 
Initiative: BASELINE BUDGET 
Wild Mushroom Harvesting Fund Z128 
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to 
Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting 
Fund in Public Law 2011, chapter 587. 
WILD MUSHROOM HARVESTING FUND Z128 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($5,780)
($5,780)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,780)
($5,780)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
Maine Health Data Organization 0848 
Initiative: Reduces funding for information technology services to realign allocations 
with projected resources. 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$779,414,687
$764,073,116
FEDERAL EXPENDITURES FUND 
$1,921,273,231 $1,929,980,834
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$417,326,131
$414,274,596
FEDERAL BLOCK GRANT FUND 
$143,715,733
$144,017,652
FEDERAL EXPENDITURES FUND ARRA 
$1,556,854
$1,483,799
FUND FOR A HEALTHY MAINE 
$49,477,950
$49,038,677
DEPARTMENT TOTAL - ALL FUNDS 
$3,312,764,586 $3,302,868,674
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$505,246
$523,724
All Other 
$1,645,490
$1,645,490
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,150,736
$2,169,214
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($182,550)
($182,550)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($182,550)
($182,550)
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$505,246
$523,724
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,968,186
$1,986,664
HEALTH DATA ORGANIZATION, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$1,968,186
$1,986,664
DEPARTMENT TOTAL - ALL FUNDS 
$1,968,186
$1,986,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,312
$291,448
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,724
$421,699
All Other 
$336,943
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$747,667
$758,633
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$462,959
$484,934
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,147
$608,122
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,312
$291,448
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,724
$421,699
All Other 
$336,943
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$747,667
$758,633
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$462,959
$484,934
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,147
$608,122
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
$747,667
$758,633
OTHER SPECIAL REVENUE FUNDS 
$587,147
$609,122
DEPARTMENT TOTAL - ALL FUNDS 
$1,626,968
$1,669,045
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2013-14
2014-15
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
HISTORICAL SOCIETY, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$44,864
$44,864
DEPARTMENT TOTAL - ALL FUNDS 
$44,864
$44,864
GENERAL FUND 
2013-14
2014-15
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2013-14
2014-15
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
Housing Authority - State 0442 
Initiative: Provides funding to meet unique housing needs in the areas of homelessness, 
first-time homebuyers, rental unit production for people with special needs and low 
income and for repairs to substandard homes. 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
HOSPICE COUNCIL, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$63,506
$63,506
DEPARTMENT TOTAL - ALL FUNDS 
$63,506
$63,506
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$108,370
$108,370
SECTION TOTAL - ALL FUNDS 
$108,370
$108,370
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$528,370
$207,391
OTHER SPECIAL REVENUE FUNDS TOTAL 
$528,370
$207,391
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: BASELINE BUDGET 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding to increase debt service payments in accordance with the 
repayment schedule. 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,710,735
$7,389,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,710,735
$7,389,756
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,316,212
$4,316,212
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,316,212
$4,316,212
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,985
$144
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,985
$144
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,319,197
$4,316,356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,319,197
$4,316,356
GENERAL FUND 
2013-14
2014-15
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
GENERAL FUND 
2013-14
2014-15
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$364,641
$364,641
OTHER SPECIAL REVENUE FUNDS 
$12,030,477
$11,706,657
DEPARTMENT TOTAL - ALL FUNDS 
$12,395,118
$12,071,298
Human Rights Commission - Regulation 0150 
Initiative: Reduces allocation to stay within projected available resources. 
Human Rights Commission - Regulation 0150 
Initiative: Increases funding for a projected increase in revenue from recovered costs for 
postage, printing and redacting expenses. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for an increase in All Other expenditures for mediations. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$485,633
$507,536
All Other 
$24,154
$24,154
GENERAL FUND TOTAL 
$509,787
$531,690
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,064
$371,754
All Other 
$94,757
$94,757
FEDERAL EXPENDITURES FUND TOTAL 
$447,821
$466,511
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,698
$5,698
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698
$5,698
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($21,354)
($21,632)
FEDERAL EXPENDITURES FUND TOTAL 
($21,354)
($21,632)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,640
$1,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,640
$1,640
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,500
$3,500
GENERAL FUND TOTAL 
$3,500
$3,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$485,633
$507,536
All Other 
$27,654
$27,654
GENERAL FUND TOTAL 
$513,287
$535,190
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,064
$371,754
All Other 
$73,403
$73,125
FEDERAL EXPENDITURES FUND TOTAL 
$426,467
$444,879
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,338
$7,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,338
$7,338
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$513,287
$535,190
FEDERAL EXPENDITURES FUND 
$426,467
$444,879
OTHER SPECIAL REVENUE FUNDS 
$7,338
$7,338
DEPARTMENT TOTAL - ALL FUNDS 
$947,092
$987,407
Initiative: BASELINE BUDGET 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2013-14
2014-15
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2013-14
2014-15
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
GENERAL FUND 
2013-14
2014-15
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for increased counsel and noncounsel indigent legal expenses 
in the 2014-2015 biennium and a $5 per hour rate increase effective July 1, 2014. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for attorney training. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for the reclassification of one Staff Attorney position to an 
Attorney position. 
Maine Commission on Indigent Legal Services Z112 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$603,520
$637,678
All Other 
$10,022,083
$10,022,083
GENERAL FUND TOTAL 
$10,625,603
$10,659,761
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$596,497
$596,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$596,497
$596,497
GENERAL FUND 
2013-14
2014-15
All Other 
$1,941,845
$3,499,811
GENERAL FUND TOTAL 
$1,941,845
$3,499,811
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$7,715
$8,094
GENERAL FUND TOTAL 
$7,715
$8,094
Initiative: Provides funding for the reclassification of one Accounting Associate I 
position to an Accounting Technician position. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding by reorganizing one vacant Office Specialist II position to an 
Office Associate I position. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,386
$1,481
GENERAL FUND TOTAL 
$1,386
$1,481
GENERAL FUND 
2013-14
2014-15
Personal Services 
($13,135)
($14,041)
GENERAL FUND TOTAL 
($13,135)
($14,041)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$599,486
$633,212
All Other 
$11,963,928
$13,521,894
GENERAL FUND TOTAL 
$12,563,414
$14,155,106
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$628,497
$628,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,497
$628,497
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$12,563,414
$14,155,106
OTHER SPECIAL REVENUE FUNDS 
$628,497
$628,497
DEPARTMENT TOTAL - ALL FUNDS 
$13,191,911
$14,783,603
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Transfers funding for support costs from the Administrative Services - Inland 
Fisheries and Wildlife program to the Office of the Commissioner - Inland Fisheries and 
Wildlife program. 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$280,049
$291,769
All Other 
$2,477,445
$2,478,581
GENERAL FUND TOTAL 
$2,757,494
$2,770,350
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$639,465
$639,465
GENERAL FUND 
2013-14
2014-15
All Other 
($1,671,623)
($1,672,759)
GENERAL FUND TOTAL 
($1,671,623)
($1,672,759)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$280,049
$291,769
All Other 
$805,822
$805,822
GENERAL FUND TOTAL 
$1,085,871
$1,097,591
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
ATV Safety and Educational Program 0559 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$639,465
$639,465
GENERAL FUND 
2013-14
2014-15
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,283
$49,621
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,283
$49,621
GENERAL FUND 
2013-14
2014-15
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$145,850
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,850
$145,188
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,842
$60,620
All Other 
$97,233
$97,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,075
$157,853
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,842
$60,620
All Other 
$97,233
$97,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,075
$157,853
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,990
$21,180
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,721
$25,911
Endangered Nongame Operations 0536 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$341,400
$355,986
All Other 
$520,464
$520,464
FEDERAL EXPENDITURES FUND TOTAL 
$861,864
$876,450
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$255,561
$265,286
All Other 
$132,747
$132,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$388,308
$398,033
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,705
$4,836
All Other 
$63
$65
FEDERAL EXPENDITURES FUND TOTAL 
$4,768
$4,901
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($12,537)
($12,896)
All Other 
($168)
($172)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,705)
($13,068)
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,990
$21,180
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,721
$25,911
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$346,105
$360,822
All Other 
$520,527
$520,529
FEDERAL EXPENDITURES FUND TOTAL 
$866,632
$881,351
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$243,024
$252,390
All Other 
$132,579
$132,575
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,603
$384,965
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
124.000
124.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$10,306,207
$10,656,345
All Other 
$2,274,860
$2,258,860
GENERAL FUND TOTAL 
$12,581,067
$12,915,205
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$472,843
$490,484
All Other 
$582,291
$582,291
FEDERAL EXPENDITURES FUND TOTAL 
$1,055,134
$1,072,775
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Establishes 5 seasonal intermittent Deputy Game Warden positions to provide 
public safety law enforcement support. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for dispatch services due to increased fees. 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$318,715
$331,788
All Other 
$283,713
$283,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$602,428
$615,501
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$82,025
$86,710
All Other 
$837
$885
FEDERAL EXPENDITURES FUND TOTAL 
$82,862
$87,595
GENERAL FUND 
2013-14
2014-15
All Other 
$298,000
$298,000
GENERAL FUND TOTAL 
$298,000
$298,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
124.000
124.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$10,306,207
$10,656,345
All Other 
$2,572,860
$2,556,860
GENERAL FUND TOTAL 
$12,879,067
$13,213,205
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for fish hatchery maintenance. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$554,868
$577,194
All Other 
$583,128
$583,176
FEDERAL EXPENDITURES FUND TOTAL 
$1,137,996
$1,160,370
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$318,715
$331,788
All Other 
$283,713
$283,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$602,428
$615,501
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,763,878
$2,885,977
All Other 
$1,177,885
$1,177,885
GENERAL FUND TOTAL 
$3,941,763
$4,063,862
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$1,698,518
$1,780,800
All Other 
$1,048,398
$1,048,398
FEDERAL EXPENDITURES FUND TOTAL 
$2,746,916
$2,829,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$45,630
$47,673
All Other 
$75,997
$75,997
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,627
$123,670
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist III position from 100% General Fund to 
50% General Fund and 50% Other Special Revenue Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$81,070
$81,070
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,070
$81,070
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,673
$16,124
GENERAL FUND TOTAL 
$15,673
$16,124
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$36,573
$37,619
All Other 
$489
$503
FEDERAL EXPENDITURES FUND TOTAL 
$37,062
$38,122
GENERAL FUND 
2013-14
2014-15
Personal Services 
($43,810)
($46,671)
GENERAL FUND TOTAL 
($43,810)
($46,671)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$43,810
$46,671
All Other 
$586
$624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,396
$47,295
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the replacement of 4 fish stocking trucks with beds, 2 sets 
of fish stocking tanks, 11 snowmobiles and 6 all-terrain vehicles and reduces funding in 
the All Other line category in the Fisheries and Hatcheries Operations program to fund a 
portion of these purchases 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist I position from 70% Federal Expenditures 
Fund and 30% Other Special Revenue Funds to 30% General Fund and 70% Federal 
Expenditures Fund within the same program. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist I position from 70% Federal Expenditures 
Fund and 30% Other Special Revenue Funds to 27.5% General Fund and 72.5% Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2013-14
2014-15
All Other 
($125,000)
($125,000)
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$21,575
$22,989
GENERAL FUND TOTAL 
$21,575
$22,989
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($21,577)
($22,990)
All Other 
($288)
($307)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,865)
($23,297)
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$22,048
$22,624
GENERAL FUND TOTAL 
$22,048
$22,624
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$2,005
$2,059
All Other 
$27
$28
FEDERAL EXPENDITURES FUND TOTAL 
$2,032
$2,087
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($24,053)
($24,683)
All Other 
($322)
($330)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,375)
($25,013)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,779,364
$2,901,043
All Other 
$1,052,885
$1,052,885
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$3,957,249
$4,078,928
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$1,737,096
$1,820,478
All Other 
$1,048,914
$1,048,929
FEDERAL EXPENDITURES FUND TOTAL 
$2,786,010
$2,869,407
Landowner Relations Fund Z140 
Initiative: BASELINE BUDGET 
LANDOWNER RELATIONS FUND Z140 
PROGRAM SUMMARY 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$43,810
$46,671
All Other 
$157,043
$157,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,853
$203,725
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,679
$3,758
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,941
$66,020
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,679
$3,758
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,941
$66,020
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$971,016
$1,014,438
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,472,720
$1,516,142
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$971,016
$1,014,438
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,472,720
$1,516,142
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Public Service Coordinator I position from the Department of 
Administrative and Financial Services, Division of Financial and Personnel Services 
program to the Department of Inland Fisheries and Wildlife, Administrative Services - 
Inland Fisheries and Wildlife program. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding for support costs from the Administrative Services - Inland 
Fisheries and Wildlife program to the Office of the Commissioner - Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$422,669
$434,024
All Other 
$119,010
$119,010
GENERAL FUND TOTAL 
$541,679
$553,034
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,632
$98,680
All Other 
$105,351
$105,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,983
$204,031
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,802
$88,134
All Other 
$4,142
$4,408
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,944
$92,542
GENERAL FUND 
2013-14
2014-15
All Other 
$1,671,623
$1,672,759
GENERAL FUND TOTAL 
$1,671,623
$1,672,759
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$422,669
$434,024
All Other 
$1,790,633
$1,791,769
GENERAL FUND TOTAL 
$2,213,302
$2,225,793
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$175,434
$186,814
All Other 
$109,493
$109,759
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284,927
$296,573
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$599,932
$620,671
All Other 
$257,441
$257,441
GENERAL FUND TOTAL 
$857,373
$878,112
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$140,886
$144,415
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$288,729
$292,258
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$317,373
$332,724
All Other 
$569,142
$569,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$886,515
$901,866
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$599,932
$620,671
All Other 
$257,441
$257,441
GENERAL FUND TOTAL 
$857,373
$878,112
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$140,886
$144,415
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$288,729
$292,258
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$317,373
$332,724
All Other 
$569,142
$569,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$886,515
$901,866
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,167,965
$1,219,278
All Other 
$383,080
$383,080
GENERAL FUND TOTAL 
$1,551,045
$1,602,358
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the replacement of 4 fish stocking trucks with beds, 2 sets 
of fish stocking tanks, 11 snowmobiles and 6 all-terrain vehicles and reduces funding in 
the All Other line category in the Fisheries and Hatcheries Operations program to fund a 
portion of  these purchases. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,399,838
$2,501,493
All Other 
$649,933
$649,933
FEDERAL EXPENDITURES FUND TOTAL 
$3,049,771
$3,151,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,794
$342,313
All Other 
$301,176
$301,176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,970
$643,489
GENERAL FUND 
2013-14
2014-15
Personal Services 
($15,677)
($16,123)
GENERAL FUND TOTAL 
($15,677)
($16,123)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($28,737)
($29,560)
All Other 
($384)
($395)
FEDERAL EXPENDITURES FUND TOTAL 
($29,121)
($29,955)
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating expenses of the Steve Powell Wildlife 
Management Area. 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
Search and Rescue 0538 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$84,200
$56,600
FEDERAL EXPENDITURES FUND TOTAL 
$84,200
$56,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,160
$12,160
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,160
$12,160
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,152,288
$1,203,155
All Other 
$383,080
$383,080
GENERAL FUND TOTAL 
$1,535,368
$1,586,235
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,371,101
$2,471,933
All Other 
$649,549
$649,538
Capital Expenditures 
$84,200
$56,600
FEDERAL EXPENDITURES FUND TOTAL 
$3,104,850
$3,178,071
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,794
$342,313
All Other 
$313,336
$313,336
OTHER SPECIAL REVENUE FUNDS TOTAL 
$641,130
$655,649
Initiative: BASELINE BUDGET 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$209,807
$214,511
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$330,027
$334,731
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$209,807
$214,511
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$330,027
$334,731
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,525,000
$1,525,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,085
$23,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,085
$23,085
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,525,000
$1,525,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Establishes one seasonal intermittent Deputy Game Warden position to assist 
in public safety law enforcement for whitewater rafting. 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,085
$23,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,085
$23,085
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,550
$92,835
All Other 
$43,327
$43,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$133,877
$136,162
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$16,405
$17,342
All Other 
$167
$177
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,572
$17,519
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$106,955
$110,177
All Other 
$43,494
$43,504
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,449
$153,681
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$24,378,868
$24,979,818
FEDERAL EXPENDITURES FUND 
$9,829,161
$10,026,401
OTHER SPECIAL REVENUE FUNDS 
$5,565,531
$5,636,781
DEPARTMENT TOTAL - ALL FUNDS 
$39,773,560
$40,643,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$36,076,122
$37,823,976
All Other 
$15,528,171
$15,528,154
GENERAL FUND TOTAL 
$51,604,293
$53,352,130
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
Coordinator position through June 13, 2015 and transfers All Other to Personal Services 
in the General Fund to fund 49% of the position.  This position was previously authorized 
in Public Law 2011, chapter 380. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 3 limited-period Assistant Clerk positions through June 13, 2015.  
These positions were previously authorized by Financial Order JJ1303 F3. 
Courts - Supreme, Superior and District 0063 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,644,528
$1,734,733
All Other 
$1,088,777
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$2,733,305
$2,823,522
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$494,643
$518,419
All Other 
$3,182,880
$3,182,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,677,523
$3,701,299
GENERAL FUND 
2013-14
2014-15
Personal Services 
$37,128
$37,522
All Other 
($37,128)
($37,522)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$38,641
$39,053
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,641
$39,053
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$161,364
$162,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,364
$162,135
Initiative: Provides funding for capital improvements to courthouse facilities throughout 
the State. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 3 limited-period Law Clerk positions for the foreclosure program 
through June 13, 2015. 
Courts - Supreme, Superior and District 0063 
Initiative: Eliminates one Staff Attorney position and reduces funding for related All 
Other costs. Due to changes in the appellate process, the Workers' Compensation Board is 
no longer funding the position. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for contracted court security. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Administrative Assistant position through June 13, 2015.  These positions were 
previously authorized in Public Law 2011, chapter 380. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$232,659
$233,031
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,659
$233,031
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,314)
($92,969)
All Other 
($1,000)
($1,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($91,314)
($93,969)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
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: Continues one limited-period Court Appointed Special Advocate Volunteer 
Supervisor position through June 13, 2015.  This position was previously authorized in 
Public Law 2011, chapter 380. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Legal Publications Specialist position through 
June 13, 2015.  This position was previously authorized by Financial Order JJ1302 F3. 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$148,006
$149,215
FEDERAL EXPENDITURES FUND TOTAL 
$148,006
$149,215
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,291
$7,291
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,291
$7,291
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$81,624
$82,379
FEDERAL EXPENDITURES FUND TOTAL 
$81,624
$82,379
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$81,624
$82,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,624
$82,379
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
Judicial - Debt Service Z097 
Initiative: Provides funding for the increase in debt service costs for the previously 
authorized Augusta and Machias courthouse projects pursuant to Public Law 2009, 
chapter 213. 
JUDICIAL - DEBT SERVICE Z097 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$36,113,250
$37,861,498
All Other 
$16,491,043
$16,490,632
GENERAL FUND TOTAL 
$52,604,293
$54,352,130
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,874,158
$1,966,327
All Other 
$1,088,777
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$2,962,935
$3,055,116
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$918,617
$942,048
All Other 
$3,189,171
$3,189,171
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,407,788
$4,431,219
GENERAL FUND 
2013-14
2014-15
All Other 
$8,135,210
$8,135,210
GENERAL FUND TOTAL 
$8,135,210
$8,135,210
GENERAL FUND 
2013-14
2014-15
All Other 
$2,333,978
$2,897,139
GENERAL FUND TOTAL 
$2,333,978
$2,897,139
PROGRAM SUMMARY 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$10,469,188
$11,032,349
GENERAL FUND TOTAL 
$10,469,188
$11,032,349
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$63,073,481
$65,384,479
FEDERAL EXPENDITURES FUND 
$2,962,935
$3,055,116
OTHER SPECIAL REVENUE FUNDS 
$4,407,788
$4,431,219
DEPARTMENT TOTAL - ALL FUNDS 
$70,444,204
$72,870,814
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$89,660
$92,908
All Other 
$31,360
$31,360
GENERAL FUND TOTAL 
$121,020
$124,268
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$101,062
$105,881
All Other 
$18,579
$18,579
FEDERAL EXPENDITURES FUND TOTAL 
$119,641
$124,460
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Administration - Bureau of Labor Standards 0158 
Initiative: Transfers and reallocates the costs of one Office Specialist I position from 60% 
Safety Education and Training Programs program, Other Special Revenue Funds, 34.5% 
Administration - Bureau of Labor Standards program, General Fund and 5.5% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund to 
94.5% Safety Education and Training Programs program, Other Special Revenue Funds 
and 5.5% Administration - Bureau of Labor Standards program, Federal Expenditures 
Fund and transfers All Other to Personal Services in the Safety Education and Training 
Programs program to fund the reallocation. 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($23,226)
($23,899)
GENERAL FUND TOTAL 
($23,226)
($23,899)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$66,434
$69,009
All Other 
$31,360
$31,360
GENERAL FUND TOTAL 
$97,794
$100,369
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$101,062
$105,881
All Other 
$18,579
$18,579
FEDERAL EXPENDITURES FUND TOTAL 
$119,641
$124,460
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Administration - Labor 0030 
Initiative: Reallocates the cost of 11 positions currently allocated between the General 
Fund and Other Special Revenue Funds so that all positions are allocated 7.7% General 
Fund and 92.3% Other Special Revenue Funds within the same program, and adjusts All 
Other.  Position details are on file at the Department of Administrative and Financial 
Services, Bureau of the Budget. 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$70,817
$72,953
All Other 
$233,245
$233,245
GENERAL FUND TOTAL 
$304,062
$306,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$843,752
$871,931
All Other 
$2,891,463
$2,891,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,735,215
$3,763,394
GENERAL FUND 
2013-14
2014-15
Personal Services 
($16)
$202
All Other 
$16
($202)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$16
($202)
All Other 
($16)
$202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$70,801
$73,155
All Other 
$233,261
$233,043
GENERAL FUND TOTAL 
$304,062
$306,198
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reallocates 50% of the cost of one Procurement and Contract Specialist 
position from the Blind and Visually Impaired - Division for the program, Other Special 
Revenue Funds to the Rehabilitation Services program, Federal Expenditures Fund and 
transfers All Other to Personal Services to fund the reallocation. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$843,768
$871,729
All Other 
$2,891,447
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,735,215
$3,763,394
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$671,889
$698,955
All Other 
$2,250,309
$2,250,309
GENERAL FUND TOTAL 
$2,922,198
$2,949,264
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,753,071
$1,835,183
All Other 
$2,031,721
$2,031,721
FEDERAL EXPENDITURES FUND TOTAL 
$3,784,792
$3,866,904
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$123,089
$126,421
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,133
$234,465
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($29,109)
($29,954)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,109)
($29,954)
Blind and Visually Impaired - Division for the 0126 
Initiative: Transfers one Rehabilitation Services Manager position and 2 Rehabilitation 
Counselor II positions from the General Fund to the Federal Expenditures Fund and 
increases the hours of one Rehabilitation Counselor II position to 80 hours; transfers one 
Blindness Rehabilitation Specialist position from the Federal Expenditures Fund to the 
General Fund; transfers and reallocates the cost of 5 Orientation and Mobility Instructor 
for the Blind positions from 100% Federal Expenditures Fund to 66% General Fund and 
34% Federal Expenditures Fund; and reallocates the cost of 5 Orientation and Mobility 
Instructor for the Blind positions from 100% General Fund to 66% General Fund and 
34% Federal Expenditures Fund within the Blind and Visually Impaired - Division for the 
program and adjusts All Other. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding to contract for one Vision Rehabilitation Therapist position. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding to contract for one Teacher for the Visually Impaired 
position. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$3,603
$3,573
All Other 
($3,603)
($3,573)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
$2,497
$2,931
All Other 
($2,497)
($2,931)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$68,424
$68,424
GENERAL FUND TOTAL 
$68,424
$68,424
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$79,500
$80,990
FEDERAL EXPENDITURES FUND TOTAL 
$79,500
$80,990
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for contract services for specialized instruction by a teacher of 
the visually impaired. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for client services. 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($80,000)
($80,000)
GENERAL FUND TOTAL 
($80,000)
($80,000)
GENERAL FUND 
2013-14
2014-15
All Other 
($10,000)
($10,000)
GENERAL FUND TOTAL 
($10,000)
($10,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$675,492
$702,528
All Other 
$2,225,130
$2,225,160
GENERAL FUND TOTAL 
$2,900,622
$2,927,688
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,755,568
$1,838,114
All Other 
$2,108,724
$2,109,780
FEDERAL EXPENDITURES FUND TOTAL 
$3,864,292
$3,947,894
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
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 Security Services 0245 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$93,980
$96,467
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$202,024
$204,511
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
198.000
198.000
Personal Services 
$13,029,236
$13,675,497
All Other 
$22,153,984
$22,315,103
FEDERAL EXPENDITURES FUND TOTAL 
$35,183,220
$35,990,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$37,848
$38,993
All Other 
$360,309
$360,309
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,157
$399,302
EMPLOYMENT SECURITY TRUST FUND 
2013-14
2014-15
All Other 
$204,350,000
$204,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$204,350,000
$204,350,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($11,814)
($12,607)
All Other 
($166)
($177)
FEDERAL EXPENDITURES FUND TOTAL 
($11,980)
($12,784)
Initiative: Reallocates the cost of 6 Hearings Examiner positions, 2 Secretary Associate 
Legal positions and one Public Services Manager II position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds to 100% Federal Expenditures 
Fund within the same program. 
Employment Security Services 0245 
Initiative: Provides funding for additional one-time services being provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Employment Security Services 0245 
Initiative: Reduces funding for grants due to a decrease in federal awards. 
Employment Security Services 0245 
Initiative: Continues the following limited-period positions, which were originally created 
by financial order and continued in Public Law 2011, chapters 380 and 655, through June 
6, 2015: 5 Claims Adjudicator positions, 20 Customer Representative Associate I 
Employment positions, 7 Customer Representative Specialist Benefits positions, 5 
Hearings Examiner positions, 4 Office Assistant II positions, 2 Office Associate II 
positions and one Secretary Legal position. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$37,848
$38,993
All Other 
$531
$547
FEDERAL EXPENDITURES FUND TOTAL 
$38,379
$39,540
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($37,848)
($38,993)
All Other 
($531)
($547)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($38,379)
($39,540)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,219,294
$305,103
FEDERAL EXPENDITURES FUND TOTAL 
$2,219,294
$305,103
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,743,259)
($4,743,259)
FEDERAL EXPENDITURES FUND TOTAL 
($4,743,259)
($4,743,259)
Employment Security Services 0245 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
Employment Security Services 0245 
Initiative: Transfers positions from the Employment Security Services program to the 
Workforce Research program for the Center for Workforce Research and Information 
activities. 
Employment Security Services 0245 
Initiative: Transfers funding from the Employment Security Services program to the 
Workforce Research program for All Other expenditures related to the Center for 
Workforce Research and Information activities. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,473,021
$2,623,067
All Other 
$34,672
$36,775
FEDERAL EXPENDITURES FUND TOTAL 
$2,507,693
$2,659,842
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,535)
($84,953)
All Other 
($1,115)
($1,191)
FEDERAL EXPENDITURES FUND TOTAL 
($80,650)
($86,144)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(24.000)
(24.000)
Personal Services 
($1,923,801)
($2,017,689)
All Other 
($26,971)
($28,288)
FEDERAL EXPENDITURES FUND TOTAL 
($1,950,772)
($2,045,977)
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($940,579)
($939,186)
FEDERAL EXPENDITURES FUND TOTAL 
($940,579)
($939,186)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($54,379)
($54,379)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,379)
($54,379)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
173.000
173.000
Personal Services 
$13,524,955
$14,222,308
All Other 
$18,696,391
$16,945,427
FEDERAL EXPENDITURES FUND TOTAL 
$32,221,346
$31,167,735
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$305,399
$305,383
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,399
$305,383
EMPLOYMENT SECURITY TRUST FUND 
2013-14
2014-15
All Other 
$204,350,000
$204,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$204,350,000
$204,350,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$580,436
$606,775
All Other 
$414,140
$414,140
GENERAL FUND TOTAL 
$994,576
$1,020,915
Employment Services Activity 0852 
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 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 
Department of Administrative and Financial Services, Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
110.500
110.500
Personal Services 
$6,900,675
$7,223,419
All Other 
$20,828,952
$20,828,952
FEDERAL EXPENDITURES FUND TOTAL 
$27,729,627
$28,052,371
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$701,975
$730,470
All Other 
$1,555,870
$1,555,870
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,257,845
$2,286,340
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
Personal Services 
$54,189
$57,480
All Other 
$2,835,637
$2,835,637
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,889,826
$2,893,117
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
Personal Services 
$11,814
$12,607
All Other 
$308
$328
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$12,122
$12,935
Employment Services Activity 0852 
Initiative: Continues 2 limited-period Career Center Consultant positions through June 6, 
2015 and reduces All Other to fund the positions. These positions were originally 
established by Financial Order 001219 F3. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$5,265
$8,473
All Other 
($5,265)
($8,473)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($603,348)
($631,983)
All Other 
$603,348
$631,983
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$133,921
$140,228
All Other 
($133,921)
($140,228)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$466,086
$485,264
All Other 
($466,086)
($485,264)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$124,588
$132,974
All Other 
($124,588)
($132,974)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Employment Services Activity 0852 
Initiative: Provides funding for operating costs to reflect increased activity in the account. 
Employment Services Activity 0852 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
Employment Services Activity 0852 
Initiative: Reallocates the cost of various positions between General Fund, Federal 
Expenditures Fund and Competitive Skills Scholarship Fund within the Employment 
Services Activity program and transfers All Other to Personal Services to fund the 
reallocation. Position details are on file at the Department of Administrative and 
Financial Services, Bureau of the Budget. Also reduces All Other funding for services. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$246,335
$246,335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,335
$246,335
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($182,744)
($186,996)
All Other 
($44,625)
($44,625)
FEDERAL EXPENDITURES FUND TOTAL 
($227,369)
($231,621)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($200,633)
($209,036)
All Other 
($373,943)
($381,879)
GENERAL FUND TOTAL 
($574,576)
($590,915)
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$88,859
$92,429
All Other 
($88,859)
($92,429)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$111,774
$116,607
All Other 
($10,003)
($18,127)
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$101,771
$98,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$385,068
$406,212
All Other 
$34,932
$23,788
GENERAL FUND TOTAL 
$420,000
$430,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
101.500
101.500
Personal Services 
$6,328,030
$6,629,843
All Other 
$21,174,228
$21,190,907
FEDERAL EXPENDITURES FUND TOTAL 
$27,502,258
$27,820,750
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$835,896
$870,698
All Other 
$1,668,284
$1,661,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,504,180
$2,532,675
Foreign Labor Certification Process Fund Z120 
Initiative: BASELINE BUDGET 
FOREIGN LABOR CERTIFICATION PROCESS FUND Z120 
PROGRAM SUMMARY 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
LABOR RELATIONS BOARD 0160 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$643,863
$671,958
All Other 
$2,359,856
$2,332,574
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$3,003,719
$3,004,532
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$434,810
$446,501
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$459,427
$471,118
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$47,500
$47,500
All Other 
$41,219
$41,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,719
$88,719
PROGRAM SUMMARY 
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
Maine Centers for Women, Work and Community 0132 
Initiative: Reduces funding for contracted services. 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
PROGRAM SUMMARY 
Regulation and Enforcement 0159 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$434,810
$446,501
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$459,427
$471,118
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$47,500
$47,500
All Other 
$41,219
$41,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,719
$88,719
GENERAL FUND 
2013-14
2014-15
All Other 
$841,975
$841,975
GENERAL FUND TOTAL 
$841,975
$841,975
GENERAL FUND 
2013-14
2014-15
All Other 
($85,000)
($85,000)
GENERAL FUND TOTAL 
($85,000)
($85,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$756,975
$756,975
GENERAL FUND TOTAL 
$756,975
$756,975
Initiative: BASELINE BUDGET 
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 Safety Education and Training 
Programs program, Other Special Revenue Funds. 
Regulation and Enforcement 0159 
Initiative: Provides funding for an increase in state vehicle operations, general operations 
costs, Attorney General charges and leased space rent costs. 
Regulation and Enforcement 0159 
Initiative: Provides funding for an increase in travel costs. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$608,804
$633,436
All Other 
$56,389
$56,389
GENERAL FUND TOTAL 
$665,193
$689,825
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$513,315
$534,058
All Other 
$30,452
$30,452
FEDERAL EXPENDITURES FUND TOTAL 
$543,767
$564,510
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,799
$81,961
FEDERAL EXPENDITURES FUND TOTAL 
$79,799
$81,961
GENERAL FUND 
2013-14
2014-15
All Other 
$82,000
$82,000
GENERAL FUND TOTAL 
$82,000
$82,000
Regulation and Enforcement 0159 
Initiative: Provides funding due to changes in services from the Department of 
Administrative and Financial Services, Office of Information Technology. 
Regulation and Enforcement 0159 
Initiative: Reallocates the costs of one Chief Labor and Safety Inspector position and 4 
Labor and Safety Inspector positions from 100% Regulation and Enforcement program, 
General Fund to 92% Regulation and Enforcement program, General Fund and 8% Safety 
Education and Training Programs program, Other Special Revenue Funds and transfers 
All Other to Personal Services to fund the reallocation in the Safety Education and 
Training Programs program. 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$7,300
$7,300
GENERAL FUND TOTAL 
$7,300
$7,300
GENERAL FUND 
2013-14
2014-15
All Other 
$2,058
$2,058
GENERAL FUND TOTAL 
$2,058
$2,058
GENERAL FUND 
2013-14
2014-15
Personal Services 
($31,073)
($31,906)
GENERAL FUND TOTAL 
($31,073)
($31,906)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$577,731
$601,530
All Other 
$147,747
$147,747
GENERAL FUND TOTAL 
$725,478
$749,277
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
Rehabilitation Services 0799 
Initiative: Reallocates 50% of the cost of one Procurement and Contract Specialist 
position from the Blind and Visually Impaired - Division for the program, Other Special 
Revenue Funds to the Rehabilitation Services program, Federal Expenditures Fund and 
transfers All Other to Personal Services to fund the reallocation. 
Rehabilitation Services 0799 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$593,114
$616,019
All Other 
$30,452
$30,452
FEDERAL EXPENDITURES FUND TOTAL 
$623,566
$646,471
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,102,817
$1,157,216
All Other 
$2,853,058
$2,853,058
GENERAL FUND TOTAL 
$3,955,875
$4,010,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$6,412,410
$6,691,972
All Other 
$9,799,440
$9,799,440
FEDERAL EXPENDITURES FUND TOTAL 
$16,211,850
$16,491,412
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,521
$357,521
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$29,109
$29,954
All Other 
($29,109)
($29,954)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Initiative: Continues 7 limited-period Rehabilitation Counselor I positions, 5 limited-
period Rehabilitation Counselor II positions and one limited-period Rehabilitation 
Consultant position through June 6, 2015.  These positions were originally established by 
financial orders in fiscal year 2012-13.  Also transfers All Other to Personal  Services to 
fund the continuation of the positions. 
Rehabilitation Services 0799 
Initiative: Reduces funding for contracted services with the Maine Center on Deafness. 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$851,162
$901,939
All Other 
($851,162)
($901,939)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
($170,000)
($170,000)
GENERAL FUND TOTAL 
($170,000)
($170,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,102,817
$1,157,216
All Other 
$2,683,058
$2,683,058
GENERAL FUND TOTAL 
$3,785,875
$3,840,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$7,292,681
$7,623,865
All Other 
$8,919,169
$8,867,547
FEDERAL EXPENDITURES FUND TOTAL 
$16,211,850
$16,491,412
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,521
$357,521
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
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 Safety Education and Training 
Programs program, Other Special Revenue Funds. 
Safety Education and Training Programs 0161 
Initiative: Provides funding due to changes in services from the Department of 
Administrative and Financial Services, Office of Information Technology. 
Safety Education and Training Programs 0161 
Initiative: Reallocates the costs of one Chief Labor and Safety Inspector position and 4 
Labor and Safety Inspector positions from 100% Regulation and Enforcement program, 
General Fund to 92% Regulation and Enforcement program, General Fund and 8% Safety 
Education and Training Programs program, Other Special Revenue Funds and transfers 
All Other to Personal Services to fund the reallocation in the Safety Education and 
Training Programs program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,485,335
$1,553,689
All Other 
$685,561
$685,561
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,170,896
$2,239,250
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,799)
($81,961)
All Other 
$79,799
$81,961
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,760
$40,202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,760
$40,202
Safety Education and Training Programs 0161 
Initiative: Transfers and reallocates the costs of one Office Specialist I position from 60% 
Safety Education and Training Programs program, Other Special Revenue Funds, 34.5% 
Administration - Bureau of Labor Standards program, General Fund and 5.5% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund to 
94.5% Safety Education and Training Programs program, Other Special Revenue Funds 
and 5.5% Administration - Bureau of Labor Standards program, Federal Expenditures 
Fund, and transfers All Other to Personal Services in the Safety Education and Training 
Programs program to fund the reallocation. 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
State Workforce Investment Board Z158 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$31,073
$31,906
All Other 
($31,073)
($31,906)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$23,226
$23,899
All Other 
($23,226)
($23,899)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,459,835
$1,527,533
All Other 
$746,821
$751,919
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,206,656
$2,279,452
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
Workforce Research Z164 
Initiative: Provides funding for additional one-time services being provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Workforce Research Z164 
Initiative: Transfers positions from the Employment Security Services program to the 
Workforce Research program for the Center for Workforce Research and Information 
activities. 
Workforce Research Z164 
Initiative: Transfers funding from the Employment Security Services program to the 
Workforce Research program for All Other expenditures related to the Center for 
Workforce Research and Information activities. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,279
$271,949
All Other 
$69,531
$69,531
FEDERAL EXPENDITURES FUND TOTAL 
$331,810
$341,480
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,279
$271,949
All Other 
$69,531
$69,531
FEDERAL EXPENDITURES FUND TOTAL 
$331,810
$341,480
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$120,660
$0
FEDERAL EXPENDITURES FUND TOTAL 
$120,660
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,923,801
$2,017,689
All Other 
$26,971
$28,288
FEDERAL EXPENDITURES FUND TOTAL 
$1,950,772
$2,045,977
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$940,579
$939,186
FEDERAL EXPENDITURES FUND TOTAL 
$940,579
$939,186
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,923,801
$2,017,689
All Other 
$1,088,210
$967,474
FEDERAL EXPENDITURES FUND TOTAL 
$3,012,011
$2,985,163
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$9,450,233
$9,581,899
FEDERAL EXPENDITURES FUND 
$83,886,774
$83,525,365
OTHER SPECIAL REVENUE FUNDS 
$9,654,593
$9,786,534
EMPLOYMENT SECURITY TRUST FUND 
$204,350,000
$204,350,000
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$3,003,719
$3,004,532
DEPARTMENT TOTAL - ALL FUNDS 
$310,345,319
$310,248,330
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,082,848
$1,145,523
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,439,605
$1,502,280
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,082,848
$1,145,523
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,439,605
$1,502,280
GENERAL FUND 
2013-14
2014-15
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2013-14
2014-15
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
Legislature 0081 
Initiative: BASELINE BUDGET 
LEGISLATURE 0081 
PROGRAM SUMMARY 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$19,513,124
$21,532,972
All Other 
$4,238,468
$4,586,612
GENERAL FUND TOTAL 
$23,751,592
$26,119,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$19,513,124
$21,532,972
All Other 
$4,238,468
$4,586,612
GENERAL FUND TOTAL 
$23,751,592
$26,119,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
State House and Capitol Park Commission 0615 
Initiative: Provides funding for the preservation of the State House and its grounds and 
Capitol Park. 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
Administration - Library 0215 
Initiative: Provides funding for expansion of the statewide van delivery program to 
support interlibrary lending and resource sharing. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
LEGISLATURE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$24,048,983
$26,416,975
OTHER SPECIAL REVENUE FUNDS 
$1,500
$1,500
DEPARTMENT TOTAL - ALL FUNDS 
$24,050,483
$26,418,475
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,831
$115,371
All Other 
$185,938
$185,938
GENERAL FUND TOTAL 
$298,769
$301,309
GENERAL FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,831
$115,371
All Other 
$210,938
$210,938
GENERAL FUND TOTAL 
$323,769
$326,309
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$1,839,413
$1,922,965
All Other 
$884,076
$884,076
GENERAL FUND TOTAL 
$2,723,489
$2,807,041
Maine State Library 0217 
Initiative: Provides funding on a one-time basis for one digital microfilm machine. 
Maine State Library 0217 
Initiative: Reduces funding to reflect a decrease in federal funding. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$755,237
$791,066
All Other 
$556,915
$556,915
FEDERAL EXPENDITURES FUND TOTAL 
$1,312,152
$1,347,981
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$10,000
$0
GENERAL FUND TOTAL 
$10,000
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($73,741)
($102,944)
FEDERAL EXPENDITURES FUND TOTAL 
($73,741)
($102,944)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$1,839,413
$1,922,965
All Other 
$884,076
$884,076
Capital Expenditures 
$10,000
$0
GENERAL FUND TOTAL 
$2,733,489
$2,807,041
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
Statewide Library Information System 0185 
Initiative: Provides funding to support transparency and accessibility of government 
documents through digitization and cloud-based storage. 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$755,237
$791,066
All Other 
$483,174
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,238,411
$1,245,037
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
GENERAL FUND 
2013-14
2014-15
All Other 
$222,786
$222,786
GENERAL FUND TOTAL 
$222,786
$222,786
GENERAL FUND 
2013-14
2014-15
All Other 
$17,000
$20,000
GENERAL FUND TOTAL 
$17,000
$20,000
GENERAL FUND 
2013-14
2014-15
All Other 
$239,786
$242,786
GENERAL FUND TOTAL 
$239,786
$242,786
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
LOBSTER PROMOTION FUND 0701 
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$3,297,044
$3,376,136
FEDERAL EXPENDITURES FUND 
$1,238,411
$1,245,037
OTHER SPECIAL REVENUE FUNDS 
$699,977
$699,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,235,432
$5,321,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
PROGRAM SUMMARY 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Public Health Z154 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$1,282,478
$1,346,928
All Other 
$261,000
$261,000
GENERAL FUND TOTAL 
$1,543,478
$1,607,928
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,882
$73,669
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$584,882
$589,669
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$742,735
$785,301
All Other 
$141,361
$141,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884,096
$926,662
Bureau of Public Health Z154 
Initiative: Provides funding for the approved range change for one Public Service 
Manager II position from range 29 to range 32 and transfers All Other to Personal 
Services to fund the reorganization. 
Bureau of Public Health Z154 
Initiative: Reorganizes one seasonal Marine Resource Technician position to a full-time 
Marine Resource Specialist I position and eliminates one seasonal Conservation Aide 
position and reduces All Other to fund the reorganization. 
Bureau of Public Health Z154 
Initiative: Reorganizes one seasonal Conservation Aide position to one full-time Marine 
Resources Technician position and reallocates the cost from 100% Other Special 
Revenue Funds to 50% Other Special Revenue Funds and 50% General Fund. Eliminates 
one seasonal Conservation Aide position and transfers All Other to Personal Services to 
fund the reorganization. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,829
$7,886
All Other 
($4,829)
($7,886)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$3,962
$4,343
All Other 
($3,962)
($4,343)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$1,725
$2,524
All Other 
($1,725)
($2,524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Bureau of Public Health Z154 
Initiative: Provides funding to contract for seasonal samplers in the biotoxin program and 
provides funding for related All Other costs. 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($826)
($750)
All Other 
$826
$750
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$1,207
$1,297
All Other 
($1,207)
($1,297)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$86,680
$86,480
GENERAL FUND TOTAL 
$86,680
$86,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,290,443
$1,358,407
All Other 
$339,715
$336,001
GENERAL FUND TOTAL 
$1,630,158
$1,694,408
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,882
$73,669
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$584,882
$589,669
Bureau of Resource Management 0027 
Initiative: BASELINE BUDGET 
Bureau of Resource Management 0027 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$745,667
$789,122
All Other 
$138,429
$137,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884,096
$926,662
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$2,365,592
$2,467,419
All Other 
$857,480
$857,480
GENERAL FUND TOTAL 
$3,223,072
$3,324,899
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$924,538
$960,617
All Other 
$833,648
$833,648
FEDERAL EXPENDITURES FUND TOTAL 
$1,758,186
$1,794,265
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,739,992
$1,825,582
All Other 
$854,952
$854,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,594,944
$2,680,534
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
Bureau of Resource Management 0027 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 5 limited-
period Marine Resource Specialist I positions, one limited-period Marine Resource 
Specialist II position and 2 limited-period Office Associate I positions, which were 
previously authorized in Public Law 2011, chapter 380, Part A, through June 5, 2015.  
Also provides All Other funding for related support costs. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(16.000)
(16.000)
POSITIONS - FTE COUNT 
(1.500)
(1.500)
Personal Services 
($1,070,841)
($1,127,490)
All Other 
($175,504)
($175,504)
GENERAL FUND TOTAL 
($1,246,345)
($1,302,994)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
3.500
3.500
Personal Services 
$1,036,867
$1,085,810
All Other 
($275,742)
($275,742)
FEDERAL EXPENDITURES FUND TOTAL 
$761,125
$810,068
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
($544,209)
($577,782)
All Other 
($44,120)
($44,120)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($588,329)
($621,902)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$628,811
$658,554
All Other 
$13,734
$14,407
FEDERAL EXPENDITURES FUND TOTAL 
$642,545
$672,961
Bureau of Resource Management 0027 
Initiative: Reallocates the cost of one Marine Resource Education Coordinator position 
from 100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% 
Other Special Revenue Funds within the same program. 
Bureau of Resource Management 0027 
Initiative: Reallocates the cost of one Natural Science Educator position from 100% 
Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds within the same program. 
Bureau of Resource Management 0027 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$55,444
$59,101
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,444
$59,101
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($25,894)
($26,581)
All Other 
($524)
($537)
FEDERAL EXPENDITURES FUND TOTAL 
($26,418)
($27,118)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$25,894
$26,581
All Other 
$524
$537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,418
$27,118
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($16,673)
($17,750)
All Other 
($337)
($356)
FEDERAL EXPENDITURES FUND TOTAL 
($17,010)
($18,106)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$16,673
$17,750
All Other 
$337
$356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,010
$18,106
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program to the Office of the Commissioner program. 
Bureau of Resource Management 0027 
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Eliminates one Biologist I position, one Biologist II position, one Marine 
Resources Technician position and one Conservation Aide position. 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($12,723)
($12,723)
GENERAL FUND TOTAL 
($12,723)
($12,723)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($12,002)
($12,002)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,002)
($12,002)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($22,361)
($22,361)
FEDERAL EXPENDITURES FUND TOTAL 
($22,361)
($22,361)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
POSITIONS - FTE COUNT 
(0.750)
(0.750)
Personal Services 
($244,970)
($260,520)
FEDERAL EXPENDITURES FUND TOTAL 
($244,970)
($260,520)
Division of Aquaculture Z153 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$1,294,751
$1,339,929
All Other 
$669,253
$669,253
GENERAL FUND TOTAL 
$1,964,004
$2,009,182
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$2,302,679
$2,400,130
All Other 
$548,418
$549,059
FEDERAL EXPENDITURES FUND TOTAL 
$2,851,097
$2,949,189
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,293,794
$1,351,232
All Other 
$799,691
$799,723
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,093,485
$2,150,955
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,930
$98,197
All Other 
$1,803
$1,803
FEDERAL EXPENDITURES FUND TOTAL 
$97,733
$100,000
Division of Aquaculture Z153 
Initiative: Transfers one Biologist III position from the Division of Aquaculture Federal 
Programs account, Federal Expenditures Fund to the Division of Aquaculture 
Management Fund account, Other Special Revenue Funds within the same program. 
DIVISION OF AQUACULTURE Z153 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$172,672
$178,547
All Other 
$30,452
$30,452
OTHER SPECIAL REVENUE FUNDS TOTAL 
$203,124
$208,999
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($95,930)
($98,197)
All Other 
($1,803)
($1,803)
FEDERAL EXPENDITURES FUND TOTAL 
($97,733)
($100,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,930
$98,197
All Other 
$1,803
$1,803
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,733
$100,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$268,602
$276,744
All Other 
$32,255
$32,255
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,857
$308,999
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
Marine Patrol - Bureau of 0029 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,371,652
$3,482,321
All Other 
$503,954
$503,954
GENERAL FUND TOTAL 
$3,875,606
$3,986,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$424,446
$446,559
All Other 
$264,571
$264,571
FEDERAL EXPENDITURES FUND TOTAL 
$689,017
$711,130
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$772,805
$806,416
All Other 
$688,131
$688,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,460,936
$1,494,547
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$122,169
$128,891
All Other 
$40,000
$40,000
GENERAL FUND TOTAL 
$162,169
$168,891
Marine Patrol - Bureau of 0029 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2011, chapter 380, Part A through June 5, 2015. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for vessel operations, maintenance, safety and enforcement 
programs. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program 
to the Office of the Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$236,396
$250,900
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,396
$255,900
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$65,432
$67,445
All Other 
$1,322
$1,363
FEDERAL EXPENDITURES FUND TOTAL 
$66,754
$68,808
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$240,536
$240,536
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,536
$240,536
GENERAL FUND 
2013-14
2014-15
All Other 
($10,013)
($10,013)
GENERAL FUND TOTAL 
($10,013)
($10,013)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($2,616)
($2,616)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,616)
($2,616)
Marine Patrol - Bureau of 0029 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers one limited-period Office Associate II position, 2 Marine Patrol 
Officer positions and related All Other from 100% Federal Expenditures Fund to 100% 
Other Special Revenue Funds within the same program. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for an enforcement agreement to ensure compliance with 
federal fisheries laws. 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($40,737)
($40,737)
FEDERAL EXPENDITURES FUND TOTAL 
($40,737)
($40,737)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($211,623)
($222,085)
All Other 
($98,256)
($98,256)
FEDERAL EXPENDITURES FUND TOTAL 
($309,879)
($320,341)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$211,623
$222,085
All Other 
$98,256
$98,256
OTHER SPECIAL REVENUE FUNDS TOTAL 
$309,879
$320,341
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$165,744
$165,744
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,744
$165,744
Office of the Commissioner 0258 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$3,493,821
$3,611,212
All Other 
$533,941
$533,941
GENERAL FUND TOTAL 
$4,027,762
$4,145,153
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$278,255
$291,919
All Other 
$126,900
$126,941
FEDERAL EXPENDITURES FUND TOTAL 
$405,155
$418,860
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,220,824
$1,279,401
All Other 
$1,195,051
$1,195,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,415,875
$2,474,452
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$673,952
$695,038
All Other 
$1,229,593
$1,229,268
GENERAL FUND TOTAL 
$1,903,545
$1,924,306
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,721
$89,269
All Other 
$3,852
$3,852
FEDERAL EXPENDITURES FUND TOTAL 
$87,573
$93,121
Office of the Commissioner 0258 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
Office of the Commissioner 0258 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2011, chapter 380, Part A through June 5, 2015. 
Office of the Commissioner 0258 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$701,201
$740,027
All Other 
$482,001
$482,001
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,183,202
$1,222,028
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$38,657
$40,936
All Other 
($40,000)
($40,000)
GENERAL FUND TOTAL 
($1,343)
$936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($236,396)
($250,900)
All Other 
($5,000)
($5,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($241,396)
($255,900)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$57,593
$61,418
All Other 
$1,163
$1,241
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,756
$62,659
Initiative: Establishes one Assistant to the Commissioner for Communications position to 
support external communications with the public and industry members as well as 
support marketing and promotion of the wide variety of Maine's seafood products. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program to the Office of the Commissioner program. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program 
to the Office of the Commissioner program. 
Office of the Commissioner 0258 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,274
$89,769
GENERAL FUND TOTAL 
$84,274
$89,769
GENERAL FUND 
2013-14
2014-15
All Other 
$12,723
$12,723
GENERAL FUND TOTAL 
$12,723
$12,723
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,004
$12,004
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,004
$12,004
GENERAL FUND 
2013-14
2014-15
All Other 
$10,013
$10,013
GENERAL FUND TOTAL 
$10,013
$10,013
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,616
$2,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,616
$2,616
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Office of the Commissioner program. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Bureau of Resource Management, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for dues from the Atlantic States Marine Fisheries 
Commission program to the Office of the Commissioner program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,692
$3,692
GENERAL FUND TOTAL 
$3,692
$3,692
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,361
$22,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,361
$22,361
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,737
$40,737
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,737
$40,737
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,732
$4,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,732
$4,732
OFFICE OF THE COMMISSIONER 0258 
PROGRAM SUMMARY 
Sea Run Fisheries and Habitat Z049 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$28,225
$28,225
GENERAL FUND TOTAL 
$28,225
$28,225
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$796,883
$825,743
All Other 
$1,244,246
$1,243,921
GENERAL FUND TOTAL 
$2,041,129
$2,069,664
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,721
$89,269
All Other 
$3,852
$3,852
FEDERAL EXPENDITURES FUND TOTAL 
$87,573
$93,121
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$522,398
$550,545
All Other 
$560,614
$560,692
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,083,012
$1,111,237
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$372,463
$389,265
All Other 
$89,188
$89,188
GENERAL FUND TOTAL 
$461,651
$478,453
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
POSITIONS - FTE COUNT 
3.500
3.500
Personal Services 
$1,201,679
$1,257,676
All Other 
$246,793
$246,793
FEDERAL EXPENDITURES FUND TOTAL 
$1,448,472
$1,504,469
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$371,198
$386,066
All Other 
$127,693
$127,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$498,891
$513,759
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($372,463)
($389,265)
All Other 
($85,496)
($85,496)
GENERAL FUND TOTAL 
($457,959)
($474,761)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(16.000)
(16.000)
POSITIONS - FTE COUNT 
(3.500)
(3.500)
Personal Services 
($1,201,679)
($1,257,676)
All Other 
($242,061)
($242,061)
FEDERAL EXPENDITURES FUND TOTAL 
($1,443,740)
($1,499,737)
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Office of the Commissioner program. 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($371,198)
($386,066)
All Other 
($127,693)
($127,693)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($498,891)
($513,759)
GENERAL FUND 
2013-14
2014-15
All Other 
($3,692)
($3,692)
GENERAL FUND TOTAL 
($3,692)
($3,692)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,732)
($4,732)
FEDERAL EXPENDITURES FUND TOTAL 
($4,732)
($4,732)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$9,663,053
$9,918,407
FEDERAL EXPENDITURES FUND 
$3,928,707
$4,050,839
OTHER SPECIAL REVENUE FUNDS 
$6,777,325
$6,972,305
DEPARTMENT TOTAL - ALL FUNDS 
$20,369,085
$20,941,551
GENERAL FUND 
2013-14
2014-15
All Other 
$8,483,304
$8,483,304
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
GENERAL FUND 
2013-14
2014-15
All Other 
$8,483,304
$8,483,304
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2013-14
2014-15
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,336,039
$1,392,676
All Other 
$184,416
$183,416
GENERAL FUND TOTAL 
$1,520,455
$1,576,092
Maine State Museum 0180 
Initiative: Provides funding on a one-time basis for an up-front "bridge" loan, recouped in 
1/2 years through permanent elimination of lease payments, that will allow the museum 
to move out of leased space. 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$73,909
$75,679
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,809
$169,579
GENERAL FUND 
2013-14
2014-15
All Other 
$75,000
$0
GENERAL FUND TOTAL 
$75,000
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,336,039
$1,392,676
All Other 
$259,416
$183,416
GENERAL FUND TOTAL 
$1,595,455
$1,576,092
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$73,909
$75,679
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,809
$169,579
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,595,455
$1,576,092
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$331,047
$332,817
DEPARTMENT TOTAL - ALL FUNDS 
$2,057,108
$2,039,515
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2013-14
2014-15
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2013-14
2014-15
All Other 
$254,802
$254,802
GENERAL FUND TOTAL 
$254,802
$254,802
GENERAL FUND 
2013-14
2014-15
All Other 
$254,802
$254,802
GENERAL FUND TOTAL 
$254,802
$254,802
Potato Board 0429 
Initiative: Provides funding for one Potato Storage Consultant position and related All 
Other that is being transferred from the Department of Agriculture, Conservation and 
Forestry. 
Potato Board 0429 
Initiative: Transfers funding from the Department of Agriculture, Conservation and 
Forestry to the Maine Potato Board to support the seed potato program. 
POTATO BOARD 0429 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$165,491
$168,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,491
$168,103
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,583,517
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,583,517
$1,586,129
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Reduces funding to more accurately reflect anticipated expenses based on 
historical spending. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Eliminates one Office Assistant II position. 
POTATO BOARD, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
$1,583,517
$1,586,129
DEPARTMENT TOTAL - ALL FUNDS 
$1,744,419
$1,747,031
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$560,047
$589,261
All Other 
$4,455,822
$4,455,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,015,869
$5,045,083
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($265,930)
($258,959)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($265,930)
($258,959)
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides one-time funding for the implementation of a browser-based interface 
for the agency license management system. 
ADMINISTRATIVE 
SERVICES 
- 
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($50,042)
($53,341)
All Other 
($215)
($229)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,257)
($53,570)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$703,010
$703,010
OTHER SPECIAL REVENUE FUNDS TOTAL 
$703,010
$703,010
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$510,005
$535,920
All Other 
$4,892,687
$4,899,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,402,692
$5,435,564
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,195,020
$1,252,652
All Other 
$977,143
$977,143
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,172,163
$2,229,795
Bureau of Consumer Credit Protection 0091 
Initiative: Eliminates one part-time Senior Consumer Credit Examiner position, transfers 
one Senior Consumer Credit Examiner position and reallocates 50% of the cost of one 
Office Associate II position and 25% of the cost of one Chief Field Investigator position 
between Other Special Revenue Funds accounts within the Bureau of Consumer Credit 
Protection program. 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding for housing counselor contracts. 
Bureau of Consumer Credit Protection 0091 
Initiative: Eliminates one Office Specialist II position from Statewide Outreach - 14 
MRSA 6112 account within the Bureau of Consumer Credit Protection program. 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding to reflect a decrease in STA-CAP rates. 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($29,381)
($31,278)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,381)
($31,278)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($49,050)
($142,050)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($49,050)
($142,050)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,476)
($57,185)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($53,476)
($57,185)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($3,627)
($4,411)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,627)
($4,411)
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,112,163
$1,164,189
All Other 
$924,466
$830,682
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,036,629
$1,994,871
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$180,808
$192,129
All Other 
$202,822
$202,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$383,630
$394,951
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$180,808
$192,129
All Other 
$202,822
$202,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$383,630
$394,951
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$80,064
$82,229
All Other 
$160,402
$160,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,466
$242,631
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
Financial Institutions - Bureau of 0093 
Initiative: Eliminates one Principal Bank Examiner position in the Financial Institutions - 
Bureau of program. 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$80,064
$82,229
All Other 
$160,402
$160,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,466
$242,631
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,638,070
$1,695,250
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,282,223
$2,339,403
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,248)
($88,713)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($83,248)
($88,713)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,554,822
$1,606,537
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,198,975
$2,250,690
Insurance - Bureau of 0092 
Initiative: Eliminates one Senior Insurance Rate Analyst position, one Insurance 
Company Examiner position, one Senior Market Conduct Examiner position, one part-
time Office Associate II position, one Office Assistant II position and one part-time 
Assistant Insurance Analyst position. 
Insurance - Bureau of 0092 
Initiative: Provides funding for the increase in legal services provided by the Office of the 
Attorney General. 
Insurance - Bureau of 0092 
Initiative: Reduces funding for insurance regulation federal grants. 
INSURANCE - BUREAU OF 0092 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
78.500
78.500
Personal Services 
$6,433,530
$6,707,894
All Other 
$2,025,678
$2,025,678
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,459,208
$8,733,572
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.500)
(5.500)
Personal Services 
($336,066)
($356,963)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($336,066)
($356,963)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$61,962
$84,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,962
$84,413
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($990,000)
($990,000)
FEDERAL EXPENDITURES FUND TOTAL 
($990,000)
($990,000)
PROGRAM SUMMARY 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
Licensing and Enforcement 0352 
Initiative: Reduces funding for the cost of legal services provided by the Office of the 
Attorney General. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
73.000
73.000
Personal Services 
$6,097,464
$6,350,931
All Other 
$2,087,640
$2,110,091
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,185,104
$8,461,022
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,042,772
$4,210,882
All Other 
$2,076,215
$2,076,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,118,987
$6,287,097
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($39,162)
($20,757)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,162)
($20,757)
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
Licensure in Medicine - Board of 0376 
Initiative: Continues one limited-period, part-time Physician III position and one limited-
period Office Associate II position, which were previously authorized in Public Law 
2011, chapter 380, through June 6, 2015. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,042,772
$4,210,882
All Other 
$2,037,053
$2,055,458
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,079,825
$6,266,340
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$707,102
$735,153
All Other 
$733,493
$733,493
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,595
$1,468,646
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$197,211
$210,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,211
$210,693
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,691
$1,691
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,691
$1,691
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Nursing - Board of 0372 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$904,313
$945,846
All Other 
$735,184
$735,184
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,639,497
$1,681,030
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$487,296
$503,911
All Other 
$476,217
$476,217
OTHER SPECIAL REVENUE FUNDS TOTAL 
$963,513
$980,128
Initiative: Continues one limited-period Field Investigator position to enable the State 
Board of Nursing to investigate filed complaints. The position will end on June 6, 2015.  
This position was previously authorized in Public Law 2011, chapter 380. 
Nursing - Board of 0372 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$65,901
$70,347
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,901
$70,347
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,471
$1,471
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,471
$1,471
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$553,197
$574,258
All Other 
$477,688
$477,688
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,030,885
$1,051,946
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
Office of Securities 0943 
Initiative: Continues one limited-period Senior Securities Examiner position and one 
limited-period Securities Examiner-in-Charge position through June 6, 2015.  These 
positions were previously authorized to continue in Public Law 2011, chapter 380. 
Office of Securities 0943 
Initiative: Provides funding to increase the hours of one Public Services Manager II 
position from 58 hours to 80 hours biweekly. 
Office of Securities 0943 
Initiative: Reduces funding to accurately reflect anticipated expenditures. 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$978,646
$1,007,869
All Other 
$479,245
$479,245
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,457,891
$1,487,114
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$154,156
$164,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,156
$164,248
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$25,892
$26,384
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,892
$26,384
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($33,738)
($33,142)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,738)
($33,142)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Optometry - Board of 0385 
Initiative: Provides funding for an increase in STA-CAP rates. 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,158,694
$1,198,501
All Other 
$445,507
$446,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,604,201
$1,644,604
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,161
$42,731
All Other 
$18,742
$18,742
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,903
$61,473
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,774
$2,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,774
$2,904
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,161
$42,731
All Other 
$21,516
$21,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,677
$64,377
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,129
$72,765
All Other 
$125,033
$125,033
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,162
$197,798
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$122
$122
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122
$122
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,129
$72,765
All Other 
$125,155
$125,155
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,284
$197,920
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$63,841
$63,841
OTHER SPECIAL REVENUE FUNDS 
$29,059,865
$29,685,946
DEPARTMENT TOTAL - ALL FUNDS 
$29,123,706
$29,749,787
Office of Program Evaluation and Government Accountability 0976 
Initiative: Adjusts funding to reflect projected costs and operational needs. 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$756,532
$796,374
All Other 
$126,188
$126,188
GENERAL FUND TOTAL 
$882,720
$922,562
GENERAL FUND 
2013-14
2014-15
All Other 
($2,100)
($2,100)
GENERAL FUND TOTAL 
($2,100)
($2,100)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$756,532
$796,374
All Other 
$124,088
$124,088
GENERAL FUND TOTAL 
$880,620
$920,462
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$880,620
$920,462
DEPARTMENT TOTAL - ALL FUNDS 
$880,620
$920,462
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$6,099
$6,099
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,664
$86,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$6,099
$6,099
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,664
$86,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2013-14
2014-15
All Other 
$1,690,905
$1,690,905
GENERAL FUND TOTAL 
$1,690,905
$1,690,905
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($190,905)
GENERAL FUND TOTAL 
$0
($190,905)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,690,905
$1,500,000
GENERAL FUND TOTAL 
$1,690,905
$1,500,000
PUBLIC BROADCASTING CORPORATION, 
MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,690,905
$1,500,000
DEPARTMENT TOTAL - ALL FUNDS 
$1,690,905
$1,500,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,283
$105,334
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$301,057
$301,108
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,084
$82,053
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,479,152
$1,481,121
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$142,177
$147,916
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$248,391
$254,130
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,283
$105,334
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$301,057
$301,108
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,084
$82,053
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,479,152
$1,481,121
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$142,177
$147,916
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$248,391
$254,130
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,973
$73,042
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$82,656
$84,725
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,973
$73,042
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$82,656
$84,725
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$918,565
$952,620
All Other 
$70,024
$70,024
GENERAL FUND TOTAL 
$988,589
$1,022,644
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$918,565
$952,620
All Other 
$70,024
$70,024
GENERAL FUND TOTAL 
$988,589
$1,022,644
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
Computer Crimes 0048 
Initiative: Establishes one State Police Sergeant-E position and provides related All Other 
funding to support this position. 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$177,173
$183,868
All Other 
$289,883
$289,883
GENERAL FUND TOTAL 
$467,056
$473,751
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,964
$101,417
All Other 
$110,351
$35,772
GENERAL FUND TOTAL 
$209,315
$137,189
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$276,137
$285,285
All Other 
$400,234
$325,655
GENERAL FUND TOTAL 
$676,371
$610,940
Consolidated Emergency Communications Z021 
Initiative: Provides funding for system maintenance costs for the computer-aided dispatch 
system. 
Consolidated Emergency Communications Z021 
Initiative: Reduces funding to reflect decreased revenue. 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$5,417,006
$5,678,725
All Other 
$681,671
$681,671
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,098,677
$6,360,396
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
All Other 
$141,584
$141,584
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$141,584
$141,584
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
All Other 
($135,349)
($135,349)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($135,349)
($135,349)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$5,417,006
$5,678,725
All Other 
$687,906
$687,906
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,104,912
$6,366,631
Initiative: BASELINE BUDGET 
Criminal Justice Academy 0290 
Initiative: Provides funding for increased operating costs and to offset the decline in 
dedicated revenues. 
Criminal Justice Academy 0290 
Initiative: Provides funding for software maintenance costs. 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$786,416
$812,215
All Other 
$950,580
$950,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,736,996
$1,762,795
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($451,538)
($451,538)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($451,538)
($451,538)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
Divison of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
Divison of Building Codes and Standards Z073 
Initiative: Reduces funding to reflect decreased revenue. 
DIVISON OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$786,416
$812,215
All Other 
$519,042
$519,042
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,305,458
$1,331,257
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,162
$116,024
All Other 
$76,748
$76,748
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,910
$192,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($37,662)
($37,662)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($37,662)
($37,662)
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
Drug Enforcement Agency 0388 
Initiative: Increases funding from the General Fund to the Drug Enforcement Agency 
program to offset a decrease in federal grant awards. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,162
$116,024
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,248
$155,110
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,557
$209,154
All Other 
$2,930,286
$2,930,286
GENERAL FUND TOTAL 
$3,135,843
$3,139,440
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$443,558
$443,558
OTHER SPECIAL REVENUE FUNDS TOTAL 
$443,558
$443,558
GENERAL FUND 
2013-14
2014-15
All Other 
$363,381
$259,034
GENERAL FUND TOTAL 
$363,381
$259,034
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($363,381)
($259,034)
FEDERAL EXPENDITURES FUND TOTAL 
($363,381)
($259,034)
Drug Enforcement Agency 0388 
Initiative: Provides funding for the replacement of source management of confidential 
informants software. 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,936
$6,936
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,936
$6,936
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,557
$209,154
All Other 
$3,293,667
$3,189,320
GENERAL FUND TOTAL 
$3,499,224
$3,398,474
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$570,051
$674,398
FEDERAL EXPENDITURES FUND TOTAL 
$570,051
$674,398
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,494
$450,494
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,494
$450,494
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$369,548
$382,498
All Other 
$584,358
$584,358
GENERAL FUND TOTAL 
$953,906
$966,856
Emergency Medical Services 0485 
Initiative: Eliminates funding due to no activity in this program. 
Emergency Medical Services 0485 
Initiative: Reduces funding to reflect decreased revenue. 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,039
$74,527
All Other 
$309,704
$309,704
FEDERAL EXPENDITURES FUND TOTAL 
$379,743
$384,231
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,670
$75,534
All Other 
$72,675
$72,675
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,345
$148,209
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($524)
($524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($524)
($524)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($224,527)
($224,527)
FEDERAL EXPENDITURES FUND TOTAL 
($224,527)
($224,527)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$369,548
$382,498
All Other 
$584,358
$584,358
GENERAL FUND TOTAL 
$953,906
$966,856
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the licensing system and incident reporting system. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,039
$74,527
All Other 
$85,177
$85,177
FEDERAL EXPENDITURES FUND TOTAL 
$155,216
$159,704
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,670
$75,534
All Other 
$72,151
$72,151
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,821
$147,685
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$323,667
$335,439
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$357,382
$369,154
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,368,945
$3,487,996
All Other 
$731,520
$731,505
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,100,465
$4,219,501
Fire Marshal - Office of 0327 
Initiative: Provides funding for 5 vehicles. 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,379
$15,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,379
$15,379
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$140,000
$140,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,000
$140,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$323,667
$335,439
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$357,382
$369,154
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,368,945
$3,487,996
All Other 
$746,899
$746,884
Capital Expenditures 
$140,000
$140,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,255,844
$4,374,880
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the tribal governments of the 
Penobscot Nation and the Passamaquoddy Tribe pursuant to the Maine Revised Statutes, 
Title 8, section 1036, subsection 2-A. 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the City of Bangor pursuant to the 
Maine Revised Statutes, Title 8, section 1036, subsection 2-A. 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to charitable nonprofit organizations 
pursuant to the Maine Revised Statutes, Title 8, section 1036, subsection 2-C . 
Gambling Control Board Z002 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,194,269
$1,252,676
All Other 
$760,858
$760,858
GENERAL FUND TOTAL 
$1,955,127
$2,013,534
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$563,352
$563,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$563,352
$563,352
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,641,843
$1,674,680
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,641,843
$1,674,680
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$92,322
$104,936
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,322
$104,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$152,360
$148,448
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,360
$148,448
Initiative: Provides additional funding for administrative expenses pursuant to the Maine 
Revised Statutes, Title 8, section 1036, subsections 2-B and 2-C. 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the Town of Oxford and the 
County of Oxford pursuant to the Maine Revised Statutes, Title 8, section 1036, 
subsection 2-A. 
Gambling Control Board Z002 
Initiative: Provides funding for increased costs of the agency licensing management 
system and investigative software. 
Gambling Control Board Z002 
Initiative: Provides funding for computers and related costs for one position. 
Gambling Control Board Z002 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$553,887
$572,507
OTHER SPECIAL REVENUE FUNDS TOTAL 
$553,887
$572,507
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,828,197
$1,846,478
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,828,197
$1,846,478
GENERAL FUND 
2013-14
2014-15
All Other 
$11,625
$11,625
GENERAL FUND TOTAL 
$11,625
$11,625
GENERAL FUND 
2013-14
2014-15
All Other 
$2,899
$2,899
GENERAL FUND TOTAL 
$2,899
$2,899
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Provides funding for the highway safety grants management system software 
replacement and the child safety seat system software maintenance. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$372,075
$359,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$372,075
$359,377
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,194,269
$1,252,676
All Other 
$775,382
$775,382
GENERAL FUND TOTAL 
$1,969,651
$2,028,058
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,204,036
$5,269,778
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,204,036
$5,269,778
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$374,816
$394,806
All Other 
$1,721,486
$1,721,486
FEDERAL EXPENDITURES FUND TOTAL 
$2,096,302
$2,116,292
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,166
$34,149
All Other 
$309,775
$309,775
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,941
$343,924
Highway Safety DPS 0457 
Initiative: Reduces funding to reflect decreased revenue. 
Highway Safety DPS 0457 
Initiative: Provides funding for the implied consent program. 
Highway Safety DPS 0457 
Initiative: Provides funding to reflect increased federal grant revenue. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$44,998
$44,998
FEDERAL EXPENDITURES FUND TOTAL 
$44,998
$44,998
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($68,988)
($68,988)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($68,988)
($68,988)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$650,100
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$650,100
$650,100
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$750,097
$750,097
FEDERAL EXPENDITURES FUND TOTAL 
$750,097
$750,097
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$374,816
$394,806
All Other 
$2,516,581
$2,516,581
Capital Expenditures 
$650,100
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$3,541,497
$3,561,487
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
Licensing and Enforcement - Public Safety 0712 
Initiative: Reduces funding to reflect decreased revenue. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the replacement of one vehicle and reduces funding in the 
All Other line category to fund this purchase. 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,166
$34,149
All Other 
$240,787
$240,787
OTHER SPECIAL REVENUE FUNDS TOTAL 
$273,953
$274,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$634,857
$655,250
All Other 
$240,258
$240,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$875,115
$895,508
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($12,671)
($12,671)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,671)
($12,671)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($21,500)
($21,500)
Capital Expenditures 
$21,500
$21,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$634,857
$655,250
Liquor Enforcement 0293 
Initiative: BASELINE BUDGET 
Liquor Enforcement 0293 
Initiative: Transfers the Liquor Enforcement program to the Department of 
Administrative and Financial Services,  Alcoholic Beverages - General Operation 
program. 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
All Other 
$206,087
$206,087
Capital Expenditures 
$21,500
$21,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$862,444
$882,837
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$729,832
$753,342
All Other 
$113,013
$113,013
GENERAL FUND TOTAL 
$842,845
$866,355
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($729,832)
($753,342)
All Other 
($113,013)
($113,013)
GENERAL FUND TOTAL 
($842,845)
($866,355)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($19,190)
($19,190)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,190)
($19,190)
State Police 0291 
Initiative: BASELINE BUDGET 
State Police 0291 
Initiative: Provides funding for the approved arbitration decision and to award retroactive 
range changes of 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25, for the reclassification of one State Police Forensic Specialist 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
313.500
313.500
Personal Services 
$16,561,987
$17,121,592
All Other 
$7,782,844
$7,794,064
GENERAL FUND TOTAL 
$24,344,831
$24,915,656
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,846
$338,635
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,443,150
$2,458,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,064
$286,498
All Other 
$400,539
$400,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,603
$687,037
position to a State Police Computer Forensic Examiner position and for the 
reclassification of one State Police Sergeant position to a State Police Lieutenant position. 
State Police 0291 
Initiative: Transfers the Liquor Enforcement program to the Department of 
Administrative and Financial Services,  Alcoholic Beverages - General Operation 
program. 
State Police 0291 
Initiative: Adjusts funding for the State Police program from 51% General Fund and 49% 
Highway Fund to 67% General Fund and 33% Highway Fund. 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$26,339
$26,884
GENERAL FUND TOTAL 
$26,339
$26,884
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,366
$6,576
FEDERAL EXPENDITURES FUND TOTAL 
$6,366
$6,576
GENERAL FUND 
2013-14
2014-15
All Other 
$10,200
$10,200
GENERAL FUND TOTAL 
$10,200
$10,200
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,204,510
$5,380,109
All Other 
$2,257,209
$2,260,729
GENERAL FUND TOTAL 
$7,461,719
$7,640,838
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
313.500
313.500
Personal Services 
$21,792,836
$22,528,585
All Other 
$10,050,253
$10,064,993
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$31,843,089
$32,593,578
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$329,212
$345,211
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,449,516
$2,465,515
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,064
$286,498
All Other 
$400,539
$400,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,603
$687,037
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$297,423
$310,522
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$302,770
$315,869
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$297,423
$310,522
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$302,770
$315,869
Turnpike Enforcement 0547 
Initiative: Provides funding for the replacement of 4 vehicles. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,343,362
$4,472,011
All Other 
$1,153,761
$1,153,761
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,497,123
$5,625,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,343,362
$4,472,011
All Other 
$1,153,761
$1,153,761
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,597,123
$5,725,772
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$41,171,925
$41,875,537
FEDERAL EXPENDITURES FUND 
$8,624,877
$8,784,769
OTHER SPECIAL REVENUE FUNDS 
$19,168,515
$19,554,016
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,104,912
$6,366,631
DEPARTMENT TOTAL - ALL FUNDS 
$75,070,229
$76,580,953
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Transfers 3 GIS Coordinator positions and one Systems Team Leader position 
from the Information Services program in the Department of Administrative and 
Financial Services to the Emergency Services Communication Bureau program in the 
Public Utilities Commission to perform geographic information system activities and 
related activities required for the E-9-1-1 program. Adjusts funding for technology costs 
related to the transfer of these positions and functions. 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding for the Public Utilities Commission's portion of the Office of 
the Chief Information Officer in the Department of Administrative and Financial 
Services. 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding for technology services. 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,747,984
$3,747,984
GENERAL FUND TOTAL 
$3,747,984
$3,747,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$433,936
$457,669
All Other 
$7,915,276
$7,916,513
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,349,212
$8,374,182
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$341,814
$354,645
All Other 
($390,379)
($382,532)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,565)
($27,887)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding no longer required in fiscal year 2013-14 to operate 2 E-9-1-1 
systems during a transition period and eliminates funding in fiscal year 2014-15. 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
Oversight and Evaluation Fund Z106 
Initiative: Reduces funding to align expenditures based on estimated need. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($84,906)
($84,406)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($84,906)
($84,406)
GENERAL FUND 
2013-14
2014-15
All Other 
($2,607,984)
($3,747,984)
GENERAL FUND TOTAL 
($2,607,984)
($3,747,984)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,140,000
$0
GENERAL FUND TOTAL 
$1,140,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$775,750
$812,314
All Other 
$7,444,991
$7,454,575
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,220,741
$8,266,889
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$138,500
$138,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,500
$138,500
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($118,500)
($118,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($118,500)
($118,500)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$5,560,546
$5,862,642
All Other 
$2,513,414
$2,513,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,073,960
$8,376,144
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Adjusts funding for benefits for retired Governors and surviving spouses under 
the Maine Revised Statutes, Title 2, section 1-A. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for judges who retired prior to December 1, 1984 
and their surviving spouses under the Maine Revised Statutes, Title 4, section 1403. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$5,560,546
$5,862,642
All Other 
$2,513,414
$2,513,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,073,960
$8,376,144
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,140,000
$0
FEDERAL EXPENDITURES FUND 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
$16,314,701
$16,663,033
DEPARTMENT TOTAL - ALL FUNDS 
$17,504,701
$16,713,033
GENERAL FUND 
2013-14
2014-15
All Other 
$529,482
$529,482
GENERAL FUND TOTAL 
$529,482
$529,482
GENERAL FUND 
2013-14
2014-15
All Other 
($49,789)
($35,440)
GENERAL FUND TOTAL 
($49,789)
($35,440)
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($10,613)
$22,800
GENERAL FUND TOTAL 
($10,613)
$22,800
GENERAL FUND 
2013-14
2014-15
All Other 
$469,080
$516,842
GENERAL FUND TOTAL 
$469,080
$516,842
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$469,080
$516,842
DEPARTMENT TOTAL - ALL FUNDS 
$469,080
$516,842
GENERAL FUND 
2013-14
2014-15
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
Administration - Archives 0050 
GENERAL FUND 
2013-14
2014-15
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$699,119
$734,426
All Other 
$73,773
$73,773
GENERAL FUND TOTAL 
$772,892
$808,199
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,997
$75,047
All Other 
$2,673
$2,673
FEDERAL EXPENDITURES FUND TOTAL 
$75,670
$77,720
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
Initiative: Provides funding for revenue received from annual grants from the National 
Archives and Records Administration, to further preservation of historic records and 
archives. 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$699,119
$734,426
All Other 
$73,773
$73,773
GENERAL FUND TOTAL 
$772,892
$808,199
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,997
$75,047
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$100,670
$102,720
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
Administration - Motor Vehicles 0077 
Initiative: Reduces funding in the Maine Motor Vehicle Franchise Fund to match 
expenditures with anticipated revenues. 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,720
$103,626
All Other 
$186,359
$186,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$287,079
$289,985
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
($1,159)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($1,159)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,720
$103,626
All Other 
$186,359
$185,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$287,079
$288,826
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,920,768
$2,006,025
All Other 
$699,530
$699,530
GENERAL FUND TOTAL 
$2,620,298
$2,705,555
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding in the public comment publication program for revenue 
received in support of preparation of the "Maine Citizen's Guide to the General Election." 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,781
$231,990
All Other 
$14,385
$14,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,166
$246,375
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$9,500
$9,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,500
$9,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,920,768
$2,006,025
All Other 
$699,530
$699,530
GENERAL FUND TOTAL 
$2,620,298
$2,705,555
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,781
$231,990
All Other 
$23,885
$23,885
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,666
$255,875
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,552
$113,250
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,429,852
$1,436,550
Elections and Commissions 0693 
Initiative: Provides funding for the elections conference account from revenue received in 
support of the annual elections conference. 
Elections and Commissions 0693 
Initiative: Provides funding for the central voter registration account from revenue 
received through the sale of voting lists to support maintenance of the central voter 
registration system. 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$21,000
$21,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000
$21,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,552
$113,250
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,429,852
$1,436,550
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Provides funding for reimbursement to municipalities based on current 
projections. 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$880,000
$880,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$880,000
$880,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000
$925,000
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$3,393,190
$3,513,754
FEDERAL EXPENDITURES FUND 
$2,015,945
$2,024,693
OTHER SPECIAL REVENUE FUNDS 
$1,521,475
$1,537,431
DEPARTMENT TOTAL - ALL FUNDS 
$6,930,610
$7,075,878
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR  
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$21,858
$21,858
GENERAL FUND TOTAL 
$21,858
$21,858
GENERAL FUND 
2013-14
2014-15
All Other 
$21,858
$21,858
GENERAL FUND TOTAL 
$21,858
$21,858
GENERAL FUND 
2013-14
2014-15
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2013-14
2014-15
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
Administration - Treasury 0022 
Initiative: Provides funding for technology services provided by the Department of 
Administrative and Financial Services, Office of Information Technology. 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,085,920
$1,129,531
All Other 
$804,699
$804,699
GENERAL FUND TOTAL 
$1,890,619
$1,934,230
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$218,474
$218,474
ABANDONED PROPERTY FUND TOTAL 
$218,474
$218,474
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$4,675
($325)
ABANDONED PROPERTY FUND TOTAL 
$4,675
($325)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,085,920
$1,129,531
All Other 
$804,699
$804,699
GENERAL FUND TOTAL 
$1,890,619
$1,934,230
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$223,149
$218,149
ABANDONED PROPERTY FUND TOTAL 
$223,149
$218,149
Debt Service - Treasury 0021 
Initiative: Adjusts debt service funding levels. 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
Disproportionate Tax Burden Fund 0472 
GENERAL FUND 
2013-14
2014-15
All Other 
$100,649,386
$100,649,386
GENERAL FUND TOTAL 
$100,649,386
$100,649,386
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
GENERAL FUND 
2013-14
2014-15
All Other 
($15,188,452) ($24,093,398)
GENERAL FUND TOTAL 
($15,188,452) ($24,093,398)
GENERAL FUND 
2013-14
2014-15
All Other 
$85,460,934
$76,555,988
GENERAL FUND TOTAL 
$85,460,934
$76,555,988
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,758,011
$19,758,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,758,011
$19,758,011
Initiative: Adjusts funding for municipal revenue sharing to municipalities. 
Disproportionate Tax Burden Fund 0472 
Initiative: Provides funding for municipal revenue sharing resulting from tax proposals in 
this Act.   
Disproportionate Tax Burden Fund 0472 
Initiative: Reduces funding for the suspension of municipal revenue sharing transfers in 
this Act. 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$9,762,353
$12,076,369
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,762,353
$12,076,369
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$43,177
$104,134
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,177
$104,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($29,563,541) ($31,938,514)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,563,541) ($31,938,514)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding for municipal revenue sharing to municipalities. 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding for municipal revenue sharing resulting from tax proposals in 
this Act.  
State - Municipal Revenue Sharing 0020 
Initiative: Reduces funding for the suspension of municipal revenue sharing transfers in 
this Act. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$74,064,272
$74,064,272
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,064,272
$74,064,272
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$34,733,070
$37,273,247
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,733,070
$37,273,247
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$184,073
$416,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,073
$416,537
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($108,981,415) ($111,754,056)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($108,981,415) ($111,754,056)
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$87,351,553
$78,490,218
OTHER SPECIAL REVENUE FUNDS 
$17,607
$17,607
FEDERAL EXPENDITURES FUND ARRA 
$295,737
$295,737
ABANDONED PROPERTY FUND 
$223,149
$218,149
DEPARTMENT TOTAL - ALL FUNDS 
$87,888,046
$79,021,711
GENERAL FUND 
2013-14
2014-15
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2013-14
2014-15
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
Initiative: BASELINE BUDGET 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
Educational and General Activities - UMS 0031 
Initiative: Provides funding to reflect the historical trend of the Maine Black Bears 
Scholarship Fund license plate revenue. 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2013-14
2014-15
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2013-14
2014-15
All Other 
$176,194,798
$176,194,798
GENERAL FUND TOTAL 
$176,194,798
$176,194,798
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
Maine Marine Wind Energy Demonstration Site Fund Z110 
Initiative: BASELINE BUDGET 
MAINE MARINE WIND ENERGY DEMONSTRATION SITE FUND Z110 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$176,194,798
$176,194,798
GENERAL FUND TOTAL 
$176,194,798
$176,194,798
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2013-14
2014-15
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
GENERAL FUND 
2013-14
2014-15
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: Provides funding for integrated pest management for the blueberry industry. 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
University of Maine Scholarship Fund Z011 
Initiative: Reduces funding to reflect the historical trend of the University of Maine 
System license plate revenue. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,500
$100,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,500
$100,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,241,590
$1,241,590
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,241,590
$1,241,590
University of Maine Scholarship Fund Z011 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
Sec. A-71.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($65,440)
($65,440)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,440)
($65,440)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,902,085
$1,933,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,902,085
$1,933,129
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,078,235
$3,109,279
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,078,235
$3,109,279
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$194,197,748
$194,197,748
OTHER SPECIAL REVENUE FUNDS 
$3,779,235
$3,810,279
DEPARTMENT TOTAL - ALL FUNDS 
$197,976,983
$198,008,027
Administration - Workers' Compensation Board 0183 
Initiative: Continues one Assistant to the General Counsel position originally established 
by financial order. 
Administration - Workers' Compensation Board 0183 
Initiative: Transfers funding for telephone expenses from the Workers' Compensation 
Board program to the Administration - Workers' Compensation Board program. 
Administration - Workers' Compensation Board 0183 
Initiative: Eliminates one Business Manager I position and provides funding to increase 
the hours of one Office Associate II position from 68 to 80 hours biweekly. 
Administration - Workers' Compensation Board 0183 
Initiative: Reduces funding to reflect projected expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
109.000
109.000
Personal Services 
$8,335,172
$8,653,837
All Other 
$1,937,386
$1,937,386
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,272,558
$10,591,223
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,653
$104,312
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,653
$104,312
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,357
$1,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,357
$1,357
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,558)
($62,126)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,558)
($62,126)
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for increases in rents, insurances and STA-CAP charges. 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,918)
($6,918)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,918)
($6,918)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$70,508
$80,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,508
$80,040
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
109.000
109.000
Personal Services 
$8,378,267
$8,696,023
All Other 
$2,002,333
$2,011,865
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,380,600
$10,707,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
Workers' Compensation Board 0751 
Initiative: Transfers funding for telephone expenses from the Workers' Compensation 
Board program to the Administration - Workers' Compensation Board program. 
Workers' Compensation Board 0751 
Initiative: Reduces funding to reflect projected expenditures. 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$19,281
$19,281
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,281
$29,281
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,357)
($1,357)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,357)
($1,357)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,093)
($6,093)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,093)
($6,093)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$11,831
$11,831
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,831
$21,831
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$10,527,431
$10,854,719
DEPARTMENT TOTAL - ALL FUNDS 
$10,527,431
$10,854,719
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 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: RECLASSIFICATIONS 
Boating Facilities Fund Z226 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,096
$8,255
All Other 
($8,096)
($8,255)
GENERAL FUND TOTAL 
$0
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,963
$3,179
All Other 
$135
$145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,098
$3,324
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,163
$3,394
All Other 
$99
$106
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,262
$3,500
Division of Agricultural Resource Development 0833 
Initiative: RECLASSIFICATIONS 
Parks - General Operations Z221 
Initiative: RECLASSIFICATIONS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$4,923
$5,019
All Other 
$225
$229
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,148
$5,248
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,549
$2,685
All Other 
($2,549)
($2,685)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,550
$2,685
All Other 
$80
$84
FEDERAL EXPENDITURES FUND TOTAL 
$2,630
$2,769
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$2,630
$2,769
OTHER SPECIAL REVENUE FUNDS 
$11,508
$12,072
DEPARTMENT TOTAL - ALL FUNDS 
$14,138
$14,841
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$5,866
$6,400
FEDERAL EXPENDITURES FUND TOTAL 
$5,866
$6,400
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$5,866
$6,400
DEPARTMENT TOTAL - ALL FUNDS 
$5,866
$6,400
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,377
$19,462
All Other 
($15,377)
($19,462)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,063
$4,312
All Other 
($4,063)
($4,312)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,648
$2,699
All Other 
($2,648)
($2,699)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Child Support 0100 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,605
$4,796
FEDERAL EXPENDITURES FUND TOTAL 
$4,605
$4,796
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$4,605
$4,796
DEPARTMENT TOTAL - ALL FUNDS 
$4,605
$4,796
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,367
$5,709
All Other 
($5,367)
($5,709)
GENERAL FUND TOTAL 
$0
$0
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Endangered Nongame Operations 0536 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$14,948
$15,939
All Other 
$532
$567
FEDERAL EXPENDITURES FUND TOTAL 
$15,480
$16,506
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,119
$2,278
All Other 
$75
$81
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,194
$2,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$5,871
$6,044
All Other 
$98
$101
FEDERAL EXPENDITURES FUND TOTAL 
$5,969
$6,145
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$21,449
$22,651
OTHER SPECIAL REVENUE FUNDS 
$2,194
$2,359
DEPARTMENT TOTAL - ALL FUNDS 
$23,643
$25,010
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,415
$4,500
All Other 
($4,415)
($4,500)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICATIONS 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$4,416
$4,498
All Other 
($4,416)
($4,498)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$13,267
$13,984
All Other 
($13,267)
($13,984)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,593
$2,855
All Other 
($2,593)
($2,855)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,048
$6,660
All Other 
($6,048)
($6,660)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$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 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$1,832
$2,030
All Other 
($1,832)
($2,030)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$12,089
$13,097
All Other 
($12,089)
($13,097)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,689
$2,739
FEDERAL EXPENDITURES FUND TOTAL 
$2,689
$2,739
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,689
$2,741
All Other 
($2,689)
($2,741)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Public Health Z154 
Initiative: RECLASSIFICATIONS 
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
Office of the Commissioner 0258 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$2,689
$2,739
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$2,689
$2,739
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,699
$6,026
All Other 
($5,699)
($6,026)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,541
$6,923
All Other 
($6,541)
($6,923)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,873
$3,063
All Other 
($2,873)
($3,063)
GENERAL FUND TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$37,239
$39,355
OTHER SPECIAL REVENUE FUNDS 
$13,702
$14,431
SECTION TOTAL - ALL FUNDS 
$50,941
$53,786
PART C 
Sec. C-1.  5 MRSA §17154, sub-§6, ¶¶G to I are enacted to read: 
G.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs that are applicable to the normal cost of retirement for a teacher must 
be included in the total allocation in accordance with Title 20-A, chapter 606-B for 
the school administrative unit that employs the teacher. 
H.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs and administrative operating expenses related to the retirement 
programs applicable to those teachers employed by school administrative units, as 
defined in Title 20-A, section 1, subsection 26, whose funding is provided from local 
and state funds must be paid by local school administrative units. 
I.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs and administrative operating expenses related to the retirement 
programs applicable to those teachers employed by private schools, as defined in 
Title 20-A, section 1, subsection 22, must be paid by the private school. 
Sec. C-2.  20-A MRSA §4775, as enacted by PL 1997, c. 758, §2, is amended to 
read: 
§4775.  Payment; appropriations 
The department shall pay 50% of the in-state tuition for the first 3 6 credit hours 
taken each semester by a student at an eligible institution and up to 6 12 credit hours per 
academic year.  The eligible institution may not make any additional tuition charges for 
the course but may impose fees and charges, other than tuition, that are ordinarily 
imposed on students not covered by this chapter.  Funds appropriated to the department to 
carry out the purposes of this chapter must be in addition to the customary and ongoing 
amounts appropriated for general purpose aid for local schools. 
Sec. C-3.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2013, c. 1, Pt. C, 
§1, is further amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(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 45.87%. 
(9) For fiscal year 2013-14, the target is 46.10%. 
Sec. C-4.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2013, c. 1, Pt. C, 
§2, 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 49.35%. 
(3)  For fiscal year 2013-14 and succeeding years, the target is 55% 49.42%. 
(4) For fiscal year 2014-15 and succeeding years, the target is 55%. 
Sec. C-5.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2013, c. 1, Pt. 
C, §3, 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 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% 53.90% 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-6.  20-A MRSA §15681, sub-§6, as enacted by PL 2011, c. 635, Pt. A, §5, 
is repealed. 
Sec. C-7.  20-A MRSA §15681-A, sub-§4, as enacted by PL 2005, c. 2, Pt. D, 
§44 and affected by §§72 and 74 and c. 12, Pt. WW, §18 and amended by c. 397, Pt. D, 
§3, is further amended to read: 
4.  Career and technical education costs.  Career For fiscal years beginning before 
July 1, 2014, career and technical education costs in the base year adjusted to the year 
prior to the allocation year; and 
Sec. C-8.  20-A MRSA §15688, sub-§1, as amended by PL 2005, c. 2, Pt. D, §53 
and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
1.  School administrative unit; total cost.  For each school administrative unit, the 
commissioner shall annually determine the school administrative unit's total cost of 
education.  A school administrative unit's total cost of education must include: 
A.   The school administrative unit's base total calculated pursuant to section 15683, 
subsection 1, adjusted pursuant to the transition targets described in section 15671, 
subsection 7, paragraph A; 
B.  The other subsidizable costs described in section 15681-A; and 
C.  The total debt service allocation described in section 15683-A.; and 
D.  Beginning in fiscal year 2013-14, the normal cost of retirement for a teacher 
pursuant to Title 5, section 17154, subsection 6. 
Sec. C-9.  20-A MRSA §15688-A is enacted to read: 
§15688-A.  Enhancing student performance and opportunity costs 
Beginning in fiscal year 2013-14, the commissioner may expend and disburse funds 
to meet the purposes of this section to the appropriate school administrative unit or 
institution or under contractual obligations. 
1.  Career and technical education costs.  Beginning in fiscal year 2014-15, the 
allocation for career and technical education must be based upon a program-driven model 
that considers components for direct instruction, central administration, supplies, 
operation and maintenance of plant, other student and staff support and equipment.  The 
commissioner shall make monthly payments directly to school administrative units with 
career and technical education centers and directly to career and technical education 
regions. If school administrative units with career and technical education centers or the 
career and technical education regions have any unexpended funds at the end of the fiscal 
year, these funds must be carried forward for the purposes of career and technical 
education. 
2.  Maine Career Advantage program.  The commissioner may expend and 
disburse funds to provide for expanded access to the Maine Career Advantage program 
under chapter 432 through the State's adult education system. 
3.  School improvement and support.  The commissioner may expend and disburse 
funds to support school improvement activities in accordance with chapter 222. 
4.  National industry standards for career and technical education.  The 
commissioner may expend and disburse funds to support enhancements to career and 
technical education programs that align those programs with national industry standards, 
in accordance with chapter 313. 
5.  Comprehensive early college programs.  The commissioner may expend and 
disburse funds to support early college programs that: 
A.  Provide secondary students with the opportunity to graduate from high school in 4 
years with a high school diploma and at least 30 regionally accredited transferable 
postsecondary credits allowing for completion of an associate degree within one 
additional year of postsecondary schooling; 
B.  Involve a high school, a career and technical education center and one or more 
institutions of higher education; 
C.  Organize students into cohort groups and provide them with extensive additional 
guidance and support throughout the program with the goals of raising aspirations, 
increasing employability and encouraging postsecondary degree attainment; and 
D.  Maintain a focus on serving students who might not otherwise pursue a 
postsecondary education. 
6.  Educator effectiveness.  The commissioner may expend and disburse funds to 
support the implementation of performance evaluation and professional growth systems 
in accordance with chapter 508. 
7.  Transition to proficiency-based diplomas.  The commissioner may expend and 
disburse funds to support the transition to proficiency-based diplomas pursuant to section 
4722-A. 
Sec. C-10.  20-A MRSA §15689, sub-§1, ¶¶A and B, as amended by PL 2013, 
c. 1, Pt. C, §4, are further amended to read: 
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 3% for the 2012-13 funding year; and 2% for 
the 2013-14 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%;  
(8) In fiscal year 2012-13, 30%; and 
(9)  In fiscal year 2013-14 and succeeding years, 35% 25%. 
Sec. C-11.  20-A MRSA §15689, sub-§11, ¶B, as amended by PL 2013, c. 1, Pt. 
C, §5, is further 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.  For the 2013-14 funding year and subsequent years, this adjustment is 
reduced to 95% of the amount otherwise calculated under this paragraph. 
Sec. C-12.  20-A MRSA §15689-A, sub-§11, as enacted by PL 2005, c. 519, Pt. 
XX, §5, is amended to read: 
11.  Courses for credit at eligible postsecondary institutions.  The commissioner 
may pay costs for secondary students to take postsecondary courses at eligible 
institutions.  Payment may be made under this subsection for students participating in an 
approved home instruction program pursuant to section 5001-A, subsection 3, paragraph 
A, subparagraph (4).  Payment may not be made for students that are not residents of the 
State pursuant to section 5205, subsection 10. 
Sec. C-13.  20-A MRSA §15689-A, sub-§20, as enacted by PL 2011, c. 380, Pt. 
C, §6, is repealed. 
Sec. C-14.  20-A MRSA §15689-A, sub-§23 is enacted to read: 
23.  Funds for economically disadvantaged students.  The commissioner may 
expend and disburse funds to expand educational options for economically disadvantaged 
students, including, but not limited to, the following: 
A.  To reimburse families of economically disadvantaged students for some portion 
of the costs of transporting students transferred from one school administrative unit to 
another pursuant to section 5205, subsection 6; 
B.  To reimburse families of economically disadvantaged students for the tuition and 
transportation costs associated with attending an approved private school or a public 
elementary or secondary school in a school administrative unit other than the one in 
which they are resident, pursuant to section 5203, subsection 1 and section 5204, 
subsection 1; and 
C.  To reimburse families of economically disadvantaged students for the cost of 
residential services related to attending a residential public charter school that is 
beyond a reasonable commuting distance from the student's place of residence. 
Sec. C-15.  20-A MRSA §15689-C, sub-§1, as amended by PL 2009, c. 275, §1, 
is further amended to read: 
1.  Annual recommendation. Prior to December 15th of each year, the 
commissioner, with the approval of the state board, shall recommend to the Governor and 
the Department of Administrative and Financial Services, Bureau of the Budget the 
funding levels that the commissioner recommends for the purposes of this chapter.  
Beginning with the recommendations due in 2009, the commissioner’s annual 
recommendations must be in the form and manner described in subsection 4. 
Sec. C-16.  20-A MRSA §15689-C, sub-§2, ¶¶C and D, as enacted by PL 
2005, c. 2, Pt. D, §61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, are amended 
to read: 
C.  The requested funding levels for adjustments under section 15689, which must be 
computed by estimating costs for the allocation year; and 
D.  The requested funding levels for miscellaneous costs under section 15689-A.; 
Sec. C-17.  20-A MRSA §15689-C, sub-§2, ¶¶E and F are enacted to read: 
E.  The requested funding levels for enhancing student performance and opportunity 
costs under section 15688-A; and 
F.  The normal costs of teacher retirement pursuant to Title 5, section 17154, 
subsection 6. 
Sec. C-18.  20-A MRSA §15689-D, as repealed and replaced by PL 2009, c. 275, 
§3, is amended to read: 
§15689-D.  Governor's recommendation for funding levels 
1.  Annual recommendations.  The Department of Administrative and Financial 
Services, Bureau of the Budget shall annually certify to the Legislature the funding levels 
that the Governor recommends under sections 15683, 15683-A, 15688-A, 15689 and 
15689-A and the amount for any other components of the total cost of funding public 
education from kindergarten to grade 12 pursuant to this chapter.  The Governor's 
recommendations must be transmitted to the Legislature within the time schedules set 
forth in Title 5, section 1666 and in the form and manner described in subsection 2.  The 
commissioner may adjust, consistent with the Governor's recommendation for funding 
levels, per-pupil amounts not related to staffing pursuant to section 15680 and targeted 
funds pursuant to section 15681. 
2.  Funding level computations.  The Governor’s recommendations under 
subsection 1 must specify the amounts that are recommended for the total operating 
allocation pursuant to section 15683, the total of other subsidizable costs pursuant to 
section 15681-A, the total debt service allocation pursuant to section 15683-A, the total 
costs of enhancing student performance and opportunity pursuant to section 15688-A, the 
total adjustments pursuant to section 15689, the total miscellaneous costs pursuant to 
section 15689-A, the amount for any other components of the total cost of funding public 
education from kindergarten to grade 12 and the total cost of funding public education 
from kindergarten to grade 12 pursuant to this chapter.  The Governor’s 
recommendations regarding the adjustments and miscellaneous costs components also 
must delineate each amount that is recommended for each subsection and paragraph 
under sections 15689 and 15689-A and the purposes for each cost in these sections.  For 
each 
amount 
shown 
in 
the 
Governor’s 
recommendations, 
the 
Governor’s 
recommendations must also show the amount for the same component or purpose that is 
included in the most recently approved state budget, the differences between the amounts 
in the most recently approved state budget and the Governor’s recommendations and the 
reasons for the changes. 
Sec. C-19.  20-A MRSA §15689-E, sub-§1, as enacted by PL 2005, c. 2, Pt. D, 
§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
1.  Appropriation for state share of adjustments, debt service and operating; 
single account.  Appropriate the necessary funds for the State's share for general purpose 
aid for local schools with a separate amount for each of the following components: 
A.  Adjustments and miscellaneous costs described in sections 15689 and 15689-A, 
including an appropriation for special education pupils placed directly by the State, 
for: 
(1) Tuition and board for pupils placed directly by the State in accordance with 
rules adopted or amended by the commissioner; and 
(2) Special education tuition and other tuition for residents of state-operated 
institutions attending programs in school administrative units or private schools 
in accordance with rules adopted or amended by the commissioner; and 
B.  The state share of the total operating allocation and the total debt service 
allocation described in sections 15683 and 15683-A; and 
C.  The state share of the total enhancing student performance and opportunity costs 
described in section 15688-A; and 
D.  The state share of the total normal cost of teacher retirement pursuant to Title 5, 
section 17154, subsection 6; and 
Sec. C-20.  20-A MRSA §15689-F, sub-§3 is enacted to read: 
3.  Casino revenues.  If the annual funding for public education from kindergarten to 
grade 12 is supported by casino revenues credited to the department pursuant to Title 8, 
section 1036, the department shall transfer expenditures from the General Purpose Aid 
for Local Schools account to the K-12 Essential Programs and Services Other Special 
Revenue Funds account to meet financial obligations and for purposes of cash flow. 
Sec. C-21.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2013-14 is 8.11. 
Sec. C-22.  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 2013-14 is as follows: 
2013-14
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,397,825,218
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,355,890,461
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$441,647,710
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 
$1,797,538,171
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$97,440,243
Enhancing student performance and opportunity 
$9,050,000
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$68,520,413
Total normal cost of teacher retirement 
$28,898,559
Sec. C-23.    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, 2013 and ending June 30, 2014 is calculated as follows: 
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 2013-14 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$2,001,447,386
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 2013-14 
pursuant to the Maine Revised Statutes, Title 5, 
chapters 421 and 423 excluding the normal cost of 
teacher retirement 
$172,515,043
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
$41,934,757
Total cost of funding public education from 
kindergarten to grade 12 
$2,215,897,186
2013-14
2013-14 
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 
$1,078,757,450
 $922,689,936 
Sec. C-24.  Limit of State's obligation.  If the State's continued obligation for 
any individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component. Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose. 
Sec. C-25.  Authorization of payments.  Those sections of this Part that set the 
total cost of funding public education from kindergarten to grade 12 and the local and 
state contributions for that purpose may not be construed to require the State to provide 
payments that exceed the appropriation of funds for general purpose aid for local schools 
for the fiscal year beginning July 1, 2013 and ending June 30, 2014. 
PART D 
Sec. D-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2013-14 and 
2014-15 for the acquisition of motor vehicles for the Central Fleet Management Division.  
The financing agreements entered into in each fiscal year may not exceed $6,000,000 in 
principal costs and a financing arrangement may not exceed 4 years in duration.  The 
interest rate may not exceed 5%.  The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
PART E 
Sec. E-1.  Merit increases and longevity payments.  Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2013 and June 30, 2015 to any person employed by 
the departments and agencies within the executive branch, including the constitutional 
officers and the Department of Audit, may not be awarded, authorized or implemented. 
These savings may be replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees.  
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 
 $172,515,043 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
 $1,095,204,979 
Sec. E-2.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in Part A of this Act 
that applies against each General Fund account for all departments and agencies from 
savings associated with eliminating merit increases and longevity payments 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. 
PART F 
Sec. F-1.  Governmental structure and operations review.  The Director of 
the Governor's Office of Policy and Management shall use the powers and duties 
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 $10,000,000 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 director shall also make recommendations for an additional $20,000,000 of savings 
in fiscal year 2014-15 that will be achieved either by administrative actions or program 
eliminations subject to approval of the Legislature.  
The director shall use the zero-based budgeting template prioritizations developed 
during the 2014-2015 biennial budget preparation and review technology spending and 
existing business processes to identify savings opportunities. 
Sec. F-2.  Report to the Joint Standing Committee on Appropriations and 
Financial Affairs.  The Director of the Governor's Office of Policy and Management 
shall submit a report of the director's findings and recommendations pursuant to section 1 
and any necessary implementing legislation to the Joint Standing Committee on 
Appropriations and Financial Affairs by September 30, 2013.  The committee is 
authorized to submit legislation related to the report to the Second Regular Session of the 
126th Legislature. 
PART G 
Sec. G-1.  Review of positions.  The Department of Administrative and Financial 
Services, Bureau of the Budget and the Executive Department, Governor's Office of 
Policy and Management shall undertake a review of vacant and filled positions within 
executive branch departments and agencies regardless of funding source.  The review 
must identify 100 positions to be eliminated.  A report outlining the findings of the 
review must be submitted to the Joint Standing Committee on Appropriations and 
Financial Affairs by October 15, 2013 with recommendations for the positions to be 
eliminated.  The report must also be delivered to the Joint Standing Committee on 
Transportation if the report includes any positions that are partially or wholly funded by 
the Highway Fund or by internal service funds, enterprise funds or Other Special 
Revenue Funds accounts of the Department of Transportation, the Department of Public 
Safety or the Department of the Secretary of State. 
PART H 
Sec. H-1.  5 MRSA §285, sub-§7, ¶K, as enacted by PL 2011, c. 380, Pt. V, §1 
and affected by §7, is amended to read: 
K.  The total premium increase for active and retired state employee health insurance 
is capped at the fiscal year 2010-11 funding level for the fiscal years ending June 30, 
2012 and, June 30, 2013, June 30, 2014 and June 30, 2015.  The total premium 
increase for fiscal years ending after June 30, 2015 is limited to no more than any 
percentage increase in the Consumer Price Index as defined in section 17001, 
subsection 9 plus 3%.  
Sec. H-2.  5 MRSA §286-B, sub-§2, as amended by PL 2011, c. 380, Pt. Y, §1, is 
further amended to read: 
2.  Establishment.  The Irrevocable Trust Funds for Other Post-employment Benefits 
are established to meet the State's unfunded liability obligations for retiree health 
benefits.  The state employee plan is established for eligible participants as described in 
section 285, subsection 1-A.  The teacher plan is established for eligible participants, 
beginning July 1, 2011, as described in Title 20-A, section 13451, subsections 2, 2-A, 2-B 
and 2-C.  The first responder plan is established for eligible participants as described in 
section 285, subsection 11-A.  Funds appropriated for the irrevocable trust funds must be 
held in trust and must be invested or disbursed for the exclusive purpose of providing for 
retiree health benefits and may not be encumbered for, or diverted to, other purposes.  
Funds appropriated for the irrevocable trust funds may not be diverted or deappropriated 
by any subsequent action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9.  Unfunded liabilities may not be created except those resulting from experience losses.  
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the state employee plan.  The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2011, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the first responder plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2013 2015, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the teacher plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Sec. H-3.  20-A MRSA §13451, sub-§3, as amended by PL 2011, c. 540, §2 and 
affected by §3, is further amended to read: 
3.  Payment by State.  The State shall pay a percentage of the retired teacher 
members' share of this insurance according to the following schedule: 
A.  Thirty percent until July 1, 2002; 
B.  Thirty-five percent from July 1, 2002 to July 31, 2003; 
C.  Forty percent from August 1, 2003 to December 31, 2005; and 
D.  Forty-five percent after December 31, 2005. 
Except for individuals who are receiving or who have received retirement benefits under 
Title 5, section 17907 or 17929, for a teacher who retires after July 1, 2012, the State 
shall begin paying the percentage of the retired teacher member's share pursuant to this 
subsection when the retiree reaches normal retirement age. 
For the fiscal years ending June 30, 2012 and, June 30, 2013, June 30, 2014 and June 30, 
2015, the State's total cost for retired teachers' health insurance premiums is capped at the 
fiscal year 2010-11 funding level.  The total premium increase for fiscal years ending 
after June 30, 2015 is limited to no more than any percentage increase in the Consumer 
Price Index as defined in Title 5, section 17001, subsection 9 plus 3%.  A provider of a 
health insurance benefit plan for retired teachers must submit the provider's premium 
costs, plan for ensuring adherence to this subsection and any related data as requested by 
the Executive Director of Health Insurance within the Department of Administrative and 
Financial Services. 
Sec. H-4.  Calculation and transfer; retiree health insurance.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in Part A of this 
Act that applies against each account for departments and agencies statewide that have 
occurred as a result of the health insurance changes authorized in this Part.  The State 
Budget Officer shall transfer the savings by financial order upon the approval of the 
Governor on or before January 15, 2014.  These transfers are considered adjustments to 
appropriations and allocations in fiscal years 2013-14 and 2014-15. 
Sec. H-5.  Calculation and transfer; health insurance.  Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of savings in 
Part A of this Act that applies against each Highway Fund account for all departments 
and agencies from savings associated with health insurance changes and shall transfer the 
amounts by financial order upon the approval of the Governor.  These transfers are 
considered adjustments to appropriations and allocations in fiscal years 2013-14 and 
2014-15.  
PART I 
Sec. I-1.  State Lottery Fund; expenditures reduction; transfer to General 
Fund.  The Director of the Bureau of Alcoholic Beverages and Lottery Operations 
within the Department of Administrative and Financial Services shall reduce the cost of 
goods sold expenditures below budgeted amounts by $3,200,000 in fiscal year 2013-14 
and $3,200,000 in fiscal year 2014-15 by rebidding the existing lottery contract in order 
to increase General Fund revenue by $3,200,000 in fiscal year 2013-14 and $3,200,000 in 
fiscal year 2014-15. 
PART J 
Sec. J-1.  State-municipal revenue sharing; distributions to municipalities.  
Notwithstanding the Maine Revised Statutes, Title 30-A, section 5681 or any other 
provision of law, between June 1, 2013 and June 1, 2015 calculations of 5% of the 
receipts during the previous month from the taxes imposed under Title 36, Parts 3 and 8 
and Title 36, section 2552, subsection 1, paragraphs A to F and L and transfers from 
General Fund undedicated revenue to the Local Government Fund are suspended.  
Distributions may not be made from the Local Government Fund or the Disproportionate 
Tax Burden Fund between July 1, 2013 and June 30, 2015. 
PART K 
Sec. K-1.  36 MRSA §691, sub-§1, ¶A, as amended by PL 2009, c. 571, Pt. II, §1 
and affected by §5, is further amended to read: 
A.  "Eligible business equipment" means qualified property that, in the absence of 
this subchapter, would is first be subject to assessment under this Part on or after 
April 1, 2008 1995.  "Eligible business equipment" includes, without limitation, 
repair parts, replacement parts, replacement equipment, additions, accessions and 
accessories to other qualified business property that first became subject to 
assessment under this Part before April 1, 2008 if the part, addition, equipment, 
accession or accessory would, in the absence of this subchapter, first be subject to 
assessment under this Part on or after April 1, 2008 on hand but not in service if 
acquired after April 1, 1995, regardless of when placed in service.  "Eligible business 
equipment" also includes inventory parts. 
"Eligible business equipment" does not include: 
(1) Office furniture, including, without limitation, tables, chairs, desks, 
bookcases, filing cabinets and modular office partitions; 
(2) Lamps and lighting fixtures used primarily for the purpose of providing 
general purpose office or worker lighting; 
(3) Property owned or used by an excluded person; 
(4) Telecommunications personal property subject to the tax imposed by section 
457; 
(5)  Gambling machines or devices, including any device, machine, paraphernalia 
or equipment that is used or usable in the playing phases of any gambling activity 
as that term is defined in Title 8, section 1001, subsection 15, whether that 
activity consists of gambling between persons or gambling by a person involving 
the playing of a machine. "Gambling machines or devices" includes, without 
limitation: 
(a)  Associated equipment as defined in Title 8, section 1001, subsection 2; 
(b)  Computer equipment used directly and primarily in the operation of a 
slot machine as defined in Title 8, section 1001, subsection 39; 
(c)  An electronic video machine as defined in Title 17, section 1831, 
subsection 4; 
(d)  Equipment used in the playing phases of lottery schemes; and 
(e)  Repair and replacement parts of a gambling machine or device;  
(6)  Property located at a retail sales facility and used primarily in a retail sales 
activity unless the property is owned by a business that operates a retail sales 
facility in the State exceeding 100,000 square feet of interior customer selling 
space that is used primarily for retail sales and whose Maine-based operations 
derive less than 30% of their total annual revenue on a calendar year basis from 
sales that are made at a retail sales facility located in the State.  For purposes of 
this subparagraph, the following terms have the following meanings: 
(a)  "Primarily" means more than 50% of the time; 
(b)  "Retail sales activity" means an activity associated with the selection and 
purchase of goods or services or the rental of tangible personal property.  
"Retail sales activity" does not include production as defined in section 1752, 
subsection 9-B; and 
(c)  "Retail sales facility" means a structure used to serve customers who are 
physically present at the facility for the purpose of selecting and purchasing 
goods or services at retail or for renting tangible personal property.  "Retail 
sales facility" does not include a separate structure that is used as a 
warehouse or call center facility;  
(7)  Property that is not entitled to an exemption by reason of the additional 
limitations imposed by subsection 2; or 
(8)  Personal property that would otherwise be entitled to exemption under this 
subchapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. K-2.  36 MRSA §694, sub-§2, ¶A, as enacted by PL 2005, c. 623, §1, is 
amended to read: 
A.  Notwithstanding section 661, upon proof in a form satisfactory to the bureau, 
unless a municipality chooses reimbursement under paragraph B, a municipality that 
has accepted a valid exemption under this subchapter is entitled to recover from the 
State the applicable percentage of property tax revenue lost by reason of the 
exemption.  Except as otherwise provided in this subsection, the applicable 
percentage is: 
(1)  For property tax years beginning April 1, 2008, 100%; 
(2)  For property tax years beginning April 1, 2009, 90%; 
(3)  For property tax years beginning April 1, 2010, 80%; 
(4)  For property tax years beginning April 1, 2011, 70%; 
(5)  For property tax years beginning April 1, 2012, 60%; and 
(6)  For property tax years beginning April 1, 2013 and for subsequent tax years, 
50%.; 
(7) For property tax years beginning April 1, 2014, 60%; 
(8) For property tax years beginning April 1, 2015, 55%; and 
(9) For property tax years beginning April 1, 2016 and for subsequent tax years, 
50%. 
Sec. K-3.  36 MRSA §6666 is enacted to read: 
§6666.  Transition 
Reimbursement provided by this chapter is eliminated for property taxes paid on or 
after January 1, 2013.  Property that would otherwise qualify for reimbursement under 
this chapter is eligible for exemption to the extent provided, and except as excluded, 
under chapter 105, subchapter 4-C for property tax years beginning on or after April 1, 
2014. 
Sec. K-4.  Application.  That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 691, subsection 1, paragraph A applies to property tax years 
beginning on or after April 1, 2014. 
Sec. K-5.  Retroactivity.  That section of this Part that enacts the Maine Revised 
Statutes, Title 36, section 6666 applies retroactively to property taxes paid on or after 
January 1, 2013. 
PART L 
Sec. L-1.  36 MRSA §6201, sub-§3, as amended by PL 2007, c. 438, §112, is 
further amended to read: 
3.  Elderly household. "Elderly household" means a household in which, during the 
year for which relief is requested: 
A.  At least one member of the household had attained the age of 62; 65. 
B.  The claimant was not married and had attained the age of 55 and was, due to 
disability, receiving federal disability payments such as supplemental security 
income; or 
C.  The claimant was married and had attained the age of 55 and both the claimant 
and the claimant's spouse were, due to disability, receiving federal disability 
payments such as supplemental security income. 
Sec. L-2.  36 MRSA §6201, sub-§7, as enacted by PL 1987, c. 516, §§3 and 6, is 
amended to read: 
7.  Household income. "Household income" means all income received by all 
persons of a household the claimant and the claimant's spouse in a calendar year while 
members of the household. 
Sec. L-3.  36 MRSA §6201, sub-§9-A is enacted to read: 
9-A.  Investment income.  "Investment income" means taxable interest, tax-exempt 
interest, ordinary dividends and capital gains, reduced by capital losses but not reduced 
below $0.  For purposes of this subsection, the terms "taxable interest," "tax-exempt 
interest," "ordinary dividends," "capital gains" and "capital losses" have the same 
meanings as those terms have for federal income tax purposes under the Code. 
Sec. L-4.  36 MRSA §6201, sub-§11-A, as amended by PL 2005, c. 2, Pt. E, §2 
and affected by §§7 and 8, is further amended to read: 
11-A.  Rent constituting property taxes accrued for nonelderly household.  "Rent 
constituting property taxes accrued for nonelderly household" means 20% 15% of the 
gross rent actually paid in cash or its equivalent in any tax year by a claimant and the 
claimant's household solely for the right of occupancy of their Maine homestead in the 
tax year and which rent constitutes the basis, in the succeeding calendar year, of a claim 
for relief under this chapter by the claimant. 
Sec. L-5.  36 MRSA §6207, sub-§2-A, as enacted by PL 2007, c. 700, Pt. A, §2, 
is amended to read: 
2-A.  Income eligibility.  For application periods beginning on or after August 1, 
2008 2013, a single-member household with a household income in excess of $60,000 
$38,200 and a household with 2 or more members with a household income in excess of 
$80,000 $59,300 are not eligible for a benefit. 
Sec. L-6.  36 MRSA §6207, sub-§3, ¶A, as amended by PL 1999, c. 494, §1, is 
further amended to read: 
A.  Whose housing costs for the year for which relief is requested were subsidized by 
government programs that limit housing costs to a percentage of household income, 
except that the exclusion provided by this paragraph does not apply to persons 
receiving social security disability or supplemental security income disability 
benefits. 
Sec. L-7.  36 MRSA §6209, sub-§4, as amended by PL 2009, c. 434, §81, is 
further amended to read: 
4.  Income eligibility adjustment.  Beginning March 1, 2009 2014, the State Tax 
Assessor shall annually multiply the household income eligibility adjustment factor by 
the maximum income eligibility amounts specified in section 6207, subsection 2-A, as 
previously adjusted. The result must be rounded to the nearest $50 and applies to the 
application period beginning the next August 1st. 
Sec. L-8.  36 MRSA §6209, sub-§5 is enacted to read: 
5.  Investment income adjustment.  Beginning March 1, 2014, the State Tax 
Assessor shall annually multiply the household income eligibility adjustment factor by 
the maximum investment income amount specified in section 6221 as previously 
adjusted.  The result must be rounded to the nearest $50 and applies to the application 
period beginning the next August 1st. 
Sec. L-9.  36 MRSA §6221 is enacted to read: 
§6221.  Denial of benefit for households having excess investment income 
A benefit is not allowed under this chapter if, for the year for which relief is 
requested, the aggregate amount of investment income of a household exceeds $10,000. 
Sec. L-10.  36 MRSA §6222 is enacted to read: 
§6222.  Denial of benefit for certain households 
A benefit is not allowed under this chapter unless, during the year for which relief is 
requested, the claimant or the claimant's spouse has attained 65 years of age. 
Sec. L-11.  Application.  This Part applies to application periods beginning on or 
after August 1, 2013. 
Sec. L-12.  Effective date.  That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 6207, subsection 2-A takes effect August 1, 2013. 
PART M 
Sec. M-1.  36 MRSA §681, sub-§5, as enacted by PL 2005, c. 647, §3 and 
affected by §5, is amended to read: 
5.  Qualifying shareholder.  "Qualifying shareholder" means a person who is a: 
A.  Shareholder A shareholder in a cooperative housing corporation that owns a 
homestead in this State; 
B.  Shareholder for the preceding 12 months in the cooperative housing corporation 
specified in paragraph A; and 
C.  Permanent A permanent resident of this State.; and 
D.  Beginning April 1, 2014, 65 years of age by April 1st of the year of the 
exemption. 
Sec. M-2.  36 MRSA §683, sub-§1, as amended by PL 2009, c. 213, Pt. YYY, §1 
and affected by c. 652, Pt. A, §63, is further amended to read: 
1.  Exemption amount for property tax years beginning on or before April 1, 
2013.  Except for assessments for special benefits, the just value of $10,000 of the 
homestead of a permanent resident of this State who has owned a homestead in this State 
for the preceding 12 months is exempt from taxation for property tax years beginning on 
or before April 1, 2013.  In determining the local assessed value of the exemption, the 
assessor shall multiply the amount of the exemption by the ratio of current just value 
upon which the assessment is based as furnished in the assessor's annual return pursuant 
to section 383.  If the title to the homestead is held by the applicant jointly or in common 
with others, the exemption may not exceed $10,000 of the just value of the homestead, 
but may be apportioned among the owners who reside on the property to the extent of 
their respective interests.  A municipality responsible for administering the homestead 
exemption has no obligation to create separate accounts for each partial interest in a 
homestead owned jointly or in common. 
Sec. M-3.  36 MRSA §683, sub-§1-B is enacted to read: 
1-B.  Exemption amount for property tax years beginning on or after April 1, 
2014.  Except for assessments for special benefits, the just value of $20,000 of the 
homestead of a permanent resident of this State who has attained 65 years of age by April 
1st of the year of exemption is exempt from taxation for property tax years beginning on 
or after April 1, 2014.  The individual claiming exemption under this subsection must file 
an application form with the assessor or the assessor's representative consistent with 
section 684.  In determining the local assessed value of the exemption, the assessor shall 
multiply the amount of the exemption by the ratio of current just value upon which the 
assessment is based as furnished in the assessor's annual return pursuant to section 383.  
If the title to the homestead is held by the applicant jointly or in common with others, the 
exemption may not exceed $20,000 of the just value of the homestead, but may be 
apportioned among the owners who reside on the property to the extent of their respective 
interests.  A municipality responsible for administering the homestead exemption has no 
obligation to create separate accounts for each partial interest in a homestead owned 
jointly or in common. 
Sec. M-4.  36 MRSA §683, sub-§5, as enacted by PL 2005, c. 647, §4 and 
affected by §5, is amended to read: 
5.  Determination of exemption for cooperative housing corporation.  A 
cooperative housing corporation may apply for an exemption under this subchapter to be 
applied against the valuation of property of the corporation that is occupied by qualifying 
shareholders.  The application must include a list of all qualifying shareholders and must 
be updated annually to reflect changes in the ownership and residency of qualifying 
shareholders.  The For property tax years beginning before April 1, 2014, the exemption 
is equal to the amount specified in subsection 1 multiplied by the number of units in the 
cooperative property occupied by qualifying shareholders.  For property tax years 
beginning on or after April 1, 2014, the exemption is equal to the amount specified in 
subsection 1-B multiplied by the number of units in the cooperative property occupied by 
qualifying shareholders.  A cooperative housing corporation that receives an exemption 
pursuant to this section shall apportion the property tax reduction resulting from the 
exemption among the qualifying shareholders on a per unit basis.  Any supplemental 
assessment resulting from disqualification for exemption must be applied in the same 
manner against the qualifying shareholders for whom the disqualification applies. 
PART N 
Sec. N-1.  36 MRSA §1752, sub-§17, as amended by PL 1997, c. 557, Pt. B, §2 
and affected by §14 and Pt. G, §1, is further amended to read: 
17.  Tangible personal property. "Tangible personal property" means personal 
property that may be seen, weighed, measured, felt, touched or in any other manner 
perceived by the senses, but does not include rights and credits, insurance policies, bills 
of exchange, stocks and bonds and similar evidences of indebtedness or ownership.  
"Tangible personal property" includes electricity.  "Tangible personal property" includes 
any computer software that is not a custom computer software program and products 
transferred electronically.   
Sec. N-2.  36 MRSA §1752, sub-§25 is enacted to read: 
25.  Transferred electronically.  "Transferred electronically" means delivered to the 
purchaser by means other than tangible storage media. 
PART O 
Sec. O-1.  5 MRSA §1532, sub-§7, as enacted by PL 2007, c. 322, §1, is 
repealed. 
Sec. O-2.  36 MRSA §208-A, sub-§1, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
1.  Request for adjustment.  A municipality that has experienced a sudden and 
severe disruption in its municipal valuation may request an adjustment to the equalized 
valuation determined by the State Tax Assessor under section 208 for the purposes of 
calculating distributions of education funding under Title 20-A, chapter 606-B and state-
municipal revenue sharing under Title 30-A, section 5681.  A municipality requesting an 
adjustment under this section must file a petition, with supporting documentation, with 
the State Tax Assessor by March 31st of the year following the tax year in which the 
sudden and severe disruption occurred and indicate the time period for which adjustments 
to distributions are requested under subsection 5. 
Sec. O-3.  36 MRSA §208-A, sub-§2, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
2.  Sudden and severe disruption.  A municipality experiences a sudden and severe 
disruption in its municipal valuation if: 
A.  The municipality experiences an equalized a net reduction in equalized municipal 
valuation of at least 2% from the equalized valuation that would apply without 
adjustment under this section; 
B.  The equalized net reduction in equalized municipal valuation is attributable to the 
closure, cessation of business operations or removal, replacement, retrofit, 
obsolescence, disaster or abatement or destruction of property resulting from disaster 
attributable to a single taxpayer that occurred in the prior tax year; and 
C.  The municipality's equalized tax rate of residential property exceeds the state 
average. 
For purposes of this subsection, "removal" does not include property that was present in 
the municipality for less than 24 months.  The net reduction in equalized municipal 
valuation under this subsection does not include property acquired by a municipality that 
otherwise could seek relief pursuant to this section. 
Sec. O-4.  36 MRSA §208-A, sub-§3, as repealed and replaced by PL 2007, c. 
322, §2, is repealed and the following enacted in its place: 
3.  Procedure.  A municipality may request an adjustment under this section by filing 
a petition with the State Tax Assessor in accordance with this subsection. 
A.  The municipality shall identify, on forms prescribed by the State Tax Assessor, a 
net reduction in equalized municipal valuation of at least 2% attributable to the 
property of a single taxpayer, the date of the loss of valuation and the cause of the 
loss.  The municipality must include a professional appraisal of the property 
responsible for the loss that shows the value of the property immediately prior to the 
loss and the value of the property following the loss.  In determining the values of the 
property, the appraiser must consider the cost, income capitalization and sales 
comparison approaches to the valuation of property.  The appraisal must be prepared 
by a professional appraiser approved for that purpose by the State Tax Assessor.  The 
municipality shall provide any other documentation requested by the State Tax 
Assessor to support its claim. 
B.  The State Tax Assessor shall examine the documentation provided by the 
municipality and determine whether the municipality qualifies for an adjustment 
under this section. 
C.  If the State Tax Assessor determines that a municipality qualifies for an 
adjustment under this section, the State Tax Assessor shall calculate the amount of 
the adjustment for the municipality by determining the amount by which the state 
valuation determined under section 208 would be reduced as a result of the net 
sudden and severe disruption of equalized municipal valuation for the state valuations 
to be used in the next fiscal year by the Commissioner of Education and the Treasurer 
of State.  The State Tax Assessor shall adjust subsequent state valuations until such 
time as the state valuation recognizes the loss.  The State Tax Assessor may limit the 
time period or amount of adjustment to reflect the circumstances of the sudden and 
severe loss of valuation. 
Sec. O-5.  36 MRSA §208-A, sub-§5, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
5.  Effect of modified state valuation.  The determination of an adjustment to state 
valuation has the following effect. 
A.  The Commissioner of Education shall calculate the amount by which the local 
share of education funding under Title 20-A, chapter 606-B would have been 
increased if the adjusted state valuation amount had been used for the applicable time 
period use the adjusted state valuation amount instead of the valuation certified under 
section 305 in calculating for the following fiscal year education funding obligations.  
The commissioner shall certify to the State Controller the amount required to make 
the necessary payments and pay that amount to the municipality. 
B.  The Treasurer of State shall use the adjusted state valuation amount instead of the 
valuation certified under section 305 in calculating future for the following fiscal year 
distributions of state-municipal revenue sharing. 
Sec. O-6.  36 MRSA §694, sub-§2, ¶B, as amended by PL 2007, c. 627, §25, is 
further amended to read: 
B.  In the case of a municipality that chooses reimbursement under this paragraph in 
which the personal property factor exceeds 5%, the applicable percentage for exempt 
business equipment is 50% plus an amount equal to 1/2 of the personal property 
factor.  For purposes of this paragraph, "personal property factor" means the 
percentage derived from a fraction, the numerator of which is the value of business 
personal property in the municipality, whether taxable or exempt, and the 
denominator of which is the value of all taxable property in the municipality plus the 
value of exempt business equipment.  For purposes of this paragraph, the taxable 
value of exempt business equipment is the value that would have been assessed on 
that equipment if it were taxable.  In order to obtain reimbursement under this 
paragraph, the municipality must provide to the State Tax Assessor an appraisal of 
the exempt business equipment of all taxpayers whose equalized municipal valuation 
makes up at least 2% of the overall equalized valuation of the municipality.  In 
determining the value of the property the appraiser must consider the cost, income 
capitalization and sales comparison approaches to the valuation of property. The 
appraisal must determine a value for the property within the 5 years prior to the date 
of the claim and must be prepared by a professional appraiser approved for that 
purpose by the State Tax Assessor.  This appraisal must be the basis on which the 
property is assessed for municipal property tax purposes. 
Sec. O-7.  Retroactive application.  This Part applies retroactively to property 
tax years beginning on or after April 1, 2013. 
PART P 
Sec. P-1.  36 MRSA §1760, sub-§14 is repealed. 
Sec. P-2.  Application.  This Part applies to sales occurring on or after October 1, 
2013. 
PART Q 
Sec. Q-1.  1 MRSA §815, first ¶, as enacted by PL 2001, c. 328, §2, is amended 
to read: 
Notwithstanding any other provision of law, if an entity that has taken property by 
eminent domain fails to use the property for the project or purpose for which that 
property was taken, the condemnee or the condemnee's heirs have a right of first refusal 
to purchase the property as provided in this section.  The right may be exercised at a price 
equal to the total compensation paid to the condemnee for the taking plus an adjustment 
for any improvements made to the property and for changes in inflation based upon the 
Consumer Price Index as defined in Title 36, section 5402, subsection 1.  The right of 
first refusal automatically terminates once the property is used for the project or purpose 
for which that property was taken.  The purpose of a taking may be passive in nature, 
including conservation or preservation. 
Sec. Q-2.  5 MRSA §1531, sub-§2, as amended by PL 2011, c. 655, Pt. DD, §2 
and affected by §24, is further amended to read: 
2.  Average real personal income growth.  "Average real personal income growth" 
means the average for the prior 10 calendar years, ending with the most recent calendar 
year for which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis, 
less the percent change in the Consumer Price Index for the calendar year.  For purposes 
of this subsection, "Consumer Price Index" has the same meaning as in Title 36, section 
5402, subsection 1.  The average real personal income growth is determined by October 
1st, annually, by the Governor's Office of Policy and Management. 
Sec. Q-3.  36 MRSA §5111, sub-§1-C, as enacted by PL 2011, c. 380, Pt. N, §2 
and affected by §19, is amended to read: 
1-C.  Single individuals and married persons filing separate returns; tax year 
2013.  For tax years beginning on or after January 1, 2013 but not later than December 
31, 2013, for single individuals and married persons filing separate returns: 
Sec. Q-4.  36 MRSA §5111, sub-§1-D is enacted to read: 
If Maine Taxable income is: 
The tax is: 
At least $5,000 but less than $19,950 
6.5% of the excess over $5,000 
$19,950 or more 
$972 plus 7.95% of the excess over 
$19,950 
1-D.  Single individuals and married persons filing separate returns; tax years 
beginning 2014.  For tax years beginning on or after January 1, 2014, for single 
individuals and married persons filing separate returns: 
Sec. Q-5.  36 MRSA §5111, sub-§2-C, as enacted by PL 2011, c. 380, Pt. N, §4 
and affected by §19, is amended to read: 
2-C.  Heads of households; tax year 2013.  For tax years beginning on or after 
January 1, 2013 but not later than December 31, 2013, for unmarried individuals or 
legally separated individuals who qualify as heads of households: 
Sec. Q-6.  36 MRSA §5111, sub-§2-D is enacted to read: 
2-D.  Heads of households; tax years beginning 2014.  For tax years beginning on 
or after January 1, 2014, for unmarried individuals or legally separated individuals who 
qualify as heads of households: 
Sec. Q-7.  36 MRSA §5111, sub-§3-C, as enacted by PL 2011, c. 380, Pt. N, §6 
and affected by §19, is amended to read: 
3-C.  Individuals filing married joint return or surviving spouses; tax year 2013.  
For tax years beginning on or after January 1, 2013 but not later than December 31, 2013, 
for individuals filing married joint returns or surviving spouses permitted to file a joint 
return: 
Sec. Q-8.  36 MRSA §5111, sub-§3-D is enacted to read: 
If Maine Taxable income is: 
The tax is: 
At least $5,200 but less than $20,900 
6.5% of the excess over $5,200 
$20,900 or more 
$1,021 plus 7.95% of the excess over 
$20,900 
If Maine Taxable income is: 
The tax is: 
At least $7,500 but less than $29,900 
6.5% of the excess over $7,500 
$29,900 or more 
$1,456 plus 7.95% of the excess over 
$29,900 
If Maine Taxable income is: 
The tax is: 
At least $7,850 but less than $31,350 
6.5% of the excess over $7,850 
$31,350 or more 
$1,528 plus 7.95% of the excess over 
$31,350 
If Maine Taxable income is: 
The tax is: 
At least $10,000 but less than $39,900 
6.5% of the excess over $10,000 
$39,900 or more 
$1,944 plus 7.95% of the excess over 
$39,900 
3-D.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2014.  For tax years beginning on or after January 1, 2014, for individuals 
filing married joint returns or surviving spouses permitted to file a joint return: 
Sec. Q-9.  36 MRSA §5402, sub-§1, as enacted by IB 1983, c. 2, §4, is amended 
to read: 
1.  Chained Consumer Price Index.  "Chained Consumer Price Index" means the 
average over a 12-month period of the National Chained Consumer Price Index, not 
seasonally adjusted, published monthly by the Bureau of Labor Statistics, United States 
Department of Labor designated as the "National Chained Consumer Price Index for All 
Urban Consumers-United States City Average." 
Sec. Q-10.  36 MRSA §5402, sub-§1-B, as amended by PL 2011, c. 380, Pt. N, 
§17 and affected by §§19 and 20, is further amended to read: 
1-B.  Cost-of-living adjustment.  The "cost-of-living adjustment" for any calendar 
year is the Chained Consumer Price Index for the 12-month period ending June 30th of 
the preceding calendar year divided by the Chained Consumer Price Index for the 
12-month period ending June 30, 2010 2014. 
Sec. Q-11.  36 MRSA §5403, as amended by PL 2011, c. 380, Pt. N, §18 and 
affected by §19, is further amended to read: 
§5403.  Annual adjustments for inflation 
Beginning in 2002 2015, and each subsequent calendar year thereafter, on or about 
September 15th, the State Tax Assessor shall multiply the cost-of-living adjustment for 
taxable years beginning in the succeeding calendar year by the dollar amounts of the tax 
rate tables specified in section 5111, subsections 1-B, 1-C, 2-B, 2-C, 3-B and 3-C 1-D, 
2-D and 3-D.  If the dollar amounts of each rate bracket, adjusted by application of the 
cost-of-living adjustment, are not multiples of $50, any increase must be rounded to the 
next lowest multiple of $50.  If the cost-of-living adjustment for any taxable year would 
be less than the cost-of-living adjustment for the preceding calendar year, the cost-of-
living adjustment is the same as for the preceding calendar year.  The assessor shall 
incorporate such changes into the income tax forms, instructions and withholding tables 
for the taxable year. 
Sec. Q-12.  Effective date.  That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 5403 takes effect August 31, 2013. 
If Maine Taxable income is: 
The tax is: 
At least $10,450 but less than $41,850 
6.5% of the excess over $10,450 
$41,850 or more 
$2,041 plus 7.95% of the excess over 
$41,850 
PART R 
Sec. R-1.  5 MRSA §1664, sub-§1, ¶E, as enacted by PL 2005, c. 601, §1, is 
repealed. 
Sec. R-2.  5 MRSA §1665, sub-§5, as amended by PL 2011, c. 691, Pt. B, §8, is 
repealed. 
Sec. R-3.  5 MRSA §1742-C, sub-§3, as amended by PL 2011, c. 691, Pt. B, §10, 
is further amended to read: 
3.  Public improvements budget submission; Maine Community College System.  
In accordance with section 1665, subsection 5 and Title 20-A, section 12706, subsection 
4-A, the Bureau of General Services shall advise and assist the Maine Community 
College System in developing a prioritized public improvements budget for the system.  
This budget must be presented to the Governor and the Legislature as separate from the 
public improvements budget developed by the Bureau of General Services for the 
departments and agencies of State Government. 
Sec. R-4.  20-A MRSA §12706, sub-§4-A, as amended by PL 2011, c. 691, Pt. 
B, §20, is further amended to read: 
4-A.  Public improvements budgetary submission.  To prepare and adopt a 
biennial capital improvements budget for presentation to the Governor and the 
Legislature, incorporating all projected expenditures and all resources expected or 
proposed to be made available to fund public improvements, as defined by Title 5, section 
1741, for the system.  In accordance with Title 5, section 1665, subsection 5 and Title 5, 
section 1742-C, subsection 3, the system's public improvements budget must be 
developed with the advice and assistance of the Bureau of General Services and must 
represent the capital improvement priorities within the system; 
PART S 
Sec. S-1.  3 MRSA §522, as amended by PL 1997, c. 24, Pt. DD, §1, is further 
amended to read: 
§522.  Purpose and powers 
The joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs shall oversee the transfer of funds in accordance with 
Title 5, section 1585, the transfer of funds in accordance with any other provision of law, 
block grant changes in accordance with Title 5, section 1670 and any other related fiscal 
matters.  The committee shall also review all other financial orders that have been 
submitted to the Office of Fiscal and Program Review since the last meeting.  The 
committee may meet monthly or as often as is determined necessary by the chairs. 
Sec. S-2.  5 MRSA §8-F, as amended by PL 1979, c. 541, Pt. A, §16, is further 
amended to read: 
§8-F.  Rules and regulations; review 
Each department shall establish and promulgate, subject to the approval of the State 
Budget Officer, adopt rules and regulations to carry out the purposes of sections 8-B to 
8-C. Such rules and regulations shall be transmitted to the Legislative Council for its 
review biennially. 
Sec. S-3.  5 MRSA §43, 4th ¶, as repealed and replaced by PL 1975, c. 436, §3, is 
amended to read: 
The Governor shall consolidate such reports and shall cause them to be printed and 
published in convenient form for distribution and sale posted on the Governor's publicly 
accessible website in a format that is easily accessible by the public as a public document 
entitled "The Maine State Government Annual Report" no later than December 31st. 
Sec. S-4.  5 MRSA §43, last ¶, as repealed and replaced by PL 1975, c. 436, §3, is 
repealed. 
Sec. S-5.  5 MRSA §1670, as amended by PL 1997, c. 424, Pt. B, §1, is repealed. 
Sec. S-6.  22 MRSA §5327, sub-§§1 and 3, as amended by PL 1995, c. 502, Pt. 
D, §14, are further amended to read: 
1.  Distribution of Community Services Block Grant funds.  In accordance with 
Title 5, section 1670, the The division shall administer and distribute to community 
action agencies Community Services Block Grant funds received from the Federal 
Government.  The division may expend up to but not more than 5% of the block grant per 
fiscal year to carry out its administrative functions under this chapter. 
3.  Block grant proposals.  Proposals for Community Services Block Grant funds 
submitted to the Legislature by the division in accordance with Title 5, section 1670 must 
be developed and must: 
A.    Include a description of current allocation of Community Services Block Grant 
funds and how the plan proposes to change that allocation; 
B.    Retain the absolute minimum necessary for administrative costs; and 
C.    Provide for maximum flexibility within community action agencies for the use 
of Community Services Block Grant funds. 
Sec. S-7.  PL 1993, c. 707, Pt. G, §12, as amended by PL 1995, c. 395, Pt. F, §1, 
is further amended to read: 
Sec. G-12.  Maine Labor Relations Board unit clarification decisions that 
result in the determination of positions as confidential.  Notwithstanding any 
other provision of law, the employer cost of the pick-up retirement from unit clarification 
decisions of the Maine Labor Relations Board that result in the determination of positions 
as confidential may be funded in the fiscal year in which the unit clarification decision is 
made and in each fiscal year of the ensuing biennium from accrued salary savings within 
an appropriation or allocation for Personal Services in the account where the savings exist 
or in another account in the same fund and department.  These costs are considered 
ongoing current services items in subsequent fiscal year budget submissions.  The 
Commissioner of Administrative and Financial Services shall report to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
no later than February 1st of each fiscal year with the number of cases that have been 
settled or are expected to be settled and the cost of any settlement, segregated by funding 
source. 
PART T 
Sec. T-1.  Tax expenditures.  In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in Title 5, section 1666, reported in the budget document submitted to the Legislature by 
the Governor on January 11, 2013. 
PART U 
Sec. U-1.  36 MRSA §4641-B, sub-§4-B, ¶¶C and D, as enacted by PL 2011, c. 
453, §6, are 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 
$245,160 $2,445,160 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. 
D.  In fiscal year 2014-15, 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 
$1,879,560 $3,979,560 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 V 
Sec. V-1.  3 MRSA §959, sub-§1, ¶D, as amended by PL 2005, c. 634, §1, is 
further amended to read: 
D.  The joint standing committee of the Legislature having jurisdiction over criminal 
justice and public safety matters shall use the following list as a guideline for 
scheduling reviews: 
(1)  Department of Public Safety, except for the division designated by the 
Commissioner of Public Safety to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those 
laws relating to licensing and the collection of taxes on malt liquor and wine and 
the Emergency Services Communication Bureau, in 2001;  
(2)  Department of Corrections in 2011; and 
(3)  The Maine Emergency Management Agency within the Department of 
Defense, Veterans and Emergency Management in 2008. 
Sec. V-2.  3 MRSA §959, sub-§1, ¶J, as amended by PL 2005, c. 634, §2, is 
further amended to read: 
J.  The joint standing committee of the Legislature having jurisdiction over legal and 
veterans affairs shall use the following schedule as a guideline for scheduling 
reviews: 
(2)  State Liquor and Lottery Commission in 2007; 
(3)  The division within the Department of Public Safety designated by the 
Commissioner of Public Safety to enforce Administrative and Financial Services 
with regard to the enforcement of the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those 
the laws relating to licensing and the collection of taxes on malt liquor and wine 
in 2007; and 
(4)  Department of Defense, Veterans and Emergency Management in 2011, 
except for the Maine Emergency Management Agency within the department. 
Sec. V-3.  5 MRSA §10051, sub-§3, as amended by PL 2009, c. 112, Pt. B, §3, is 
further amended to read: 
3.  Appellate jurisdiction.  The District Court has exclusive jurisdiction to review 
licensing decisions of the Department of Public Safety Administrative and Financial 
Services taken pursuant to Title 28-A, sections 453-A, 458 and 653.  Chapter 375, 
subchapter 7 governs these proceedings as far as applicable, substituting "District Court" 
for "Superior Court."  
Sec. V-4.  5 MRSA §17851-A, sub-§1, ¶G, as amended by PL 1999, c. 493, §5, 
is further amended to read: 
G.  Liquor inspectors, including the Chief Inspector, in the employment of the 
Department of Public Safety, Bureau of Liquor Enforcement on July 1, 1998, or hired 
thereafter by the Department of Public Safety, Bureau of Liquor Enforcement or the 
Department of Administrative and Financial Services, Bureau of Alcoholic 
Beverages and Lottery Operations; 
Sec. V-5.  28-A MRSA §2, sub-§2-A, as enacted by PL 1997, c. 373, §10, is 
repealed. 
Sec. V-6.  28-A MRSA §2, sub-§6, as amended by PL 2003, c. 451, Pt. T, §7, is 
further amended to read: 
6.  Bureau.  "Bureau" means the division within the Department of Public Safety 
designated by the commissioner to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those laws 
relating to licensing and collection of taxes on malt liquor and wine Administrative and 
Financial Services, Bureau of Alcoholic Beverages and Lottery Operations. 
Sec. V-7.  28-A MRSA §2, sub-§9-A, as amended by PL 1993, c. 410, Pt. ZZ, §2, 
is further amended to read: 
9-A.  Commissioner.  "Commissioner" means the Commissioner of Public Safety 
Administrative and Financial Services. 
Sec. V-8.  28-A MRSA §2, sub-§11-C is enacted to read: 
11-C.  Electronic funds transfer.  "Electronic funds transfer" means the use of an 
electronic device for the purpose of ordering, instructing or authorizing a financial 
institution to debit or credit an account. 
Sec. V-9.  28-A MRSA §2, sub-§14, as amended by PL 1997, c. 373, §14, is 
further amended to read: 
14.  Licensee.  "Licensee" means the a person to whom a license of any kind is issued 
licensed by the bureau.  "Licensee" includes, but is not limited to, agency liquor stores 
and certificate of approval holders. 
Sec. V-10.  28-A MRSA §2, sub-§15-A, as amended by PL 1997, c. 373, §15, is 
repealed. 
Sec. V-11.  28-A MRSA §2, sub-§25-A, as amended by PL 1997, c. 373, §17, is 
further amended to read: 
25-A.  Retail employee.  "Retail employee" means any person employed by a retailer 
or by the alcohol bureau to sell liquor in a licensed establishment or state or agency liquor 
store.  For the purposes of violations of this Title and rules of the bureau, a retail 
employee is deemed an agent of the retailer or state or agency liquor store that employs 
that employee. 
Sec. V-12.  28-A MRSA §2, sub-§32, as amended by PL 1997, c. 373, §19, is 
repealed. 
Sec. V-13.  28-A MRSA §3, as amended by PL 1997, c. 373, §§21 and 22, is 
repealed. 
Sec. V-14.  28-A MRSA §3-A is enacted to read: 
§3-A.  Payments 
This section governs the methods of payments permitted for payment of license fees, 
application fees, permit fees, excise taxes, premiums and any other fees authorized by this 
Title. 
1.  Forms of payments permitted.  The bureau may accept payments by cash, 
check, debit card, credit card or electronic funds transfer. 
2.  Payments not honored on presentation; consequences.  If a payment is not 
honored on presentation by the State, the bureau shall withhold the license if not issued, 
or immediately take back the license if issued, voiding it until payment has been made to 
cover all costs associated with the payment failure.  If a payment is not honored on 
presentation, the bureau may require all payments by the person whose payment was not 
honored to be remitted only in the form of cash, certified check or money order for a 
period not to exceed one year. 
Sec. V-15.  28-A MRSA §11, sub-§4, as amended by PL 1997, c. 373, §25, is 
further amended to read: 
4.  Inspection of business premises under common roof of licensee.  All persons 
carrying on any business, except any bank or savings and loan institution, under the 
common roof and having common entranceways with a licensee shall agree in writing to 
allow reasonable inspection of their premises by authorized enforcement agents of the 
Department of Public Safety Administrative and Financial Services and authorized 
representatives of the bureau. 
Sec. V-16.  28-A MRSA §82, as amended by PL 2009, c. 213, Pt. X, §§1 and 2, is 
repealed. 
Sec. V-17.  28-A MRSA §82-A, sub-§§2, 3 and 4, as enacted by PL 2005, c. 
139, §4, are amended to read: 
2.  Commissioner.  The commissioner in consultation with the Commissioner of 
Public Safety or the Commissioner of Public Safety's designee may by agreement, with 
the consent and approval of the affected law enforcement agency, designate the law 
enforcement agency's officers to exercise the enforcement authority identified in 
subsection 1. 
3.  Contract officers.  The commissioner in consultation with the Commissioner of 
Public Safety or the Commissioner of Public Safety's designee may appoint contract 
officers for the purpose of enforcing this Title and the rules adopted pursuant to this Title 
against specific violations that may result in an administrative sanction against a licensee, 
or the licensee's agents or employees. 
4.  Limitation.  The commissioner in consultation with the Commissioner of Public 
Safety or the Commissioner of Public Safety's designee may limit the authority granted 
by this section to specific sections of this Title and rules adopted pursuant to those 
sections. 
Sec. V-18.  28-A MRSA §83, as amended by PL 2011, c. 693, §§1 and 2, is 
repealed. 
Sec. V-19.  28-A MRSA §83-A is enacted to read: 
§83-A.  Bureau of Alcoholic Beverages and Lottery Operations 
The bureau shall establish policies and rules concerning the administration and the 
enforcement of the liquor laws under its jurisdiction including the sale of liquor in this 
State  The director of the bureau shall oversee the activities of the bureau under the 
supervision of the commissioner.  The bureau shall: 
1.  Enforcement.  Enforce the laws relating to the manufacture, importation, storage, 
transportation and sale of all liquor and administer those laws relating to licensing and the 
collection of taxes on malt liquor and wine; 
2.  Administration and trade marketing.  Manage the administration and trade 
marketing of spirits and fortified wine through agency liquor stores consistent with any 
contract awarded under section 89; 
3.  Licensing.  Issue and renew all licenses as provided by this Title and hold 
licensing hearings.  The bureau may refuse to issue or renew a license of a person who 
has violated rules adopted by the bureau pursuant to this Title; 
4.  Price regulation.  Regulate the wholesale and retail prices of spirits and fortified 
wine sold under this Title. The bureau shall adopt rules for price regulation of the 
wholesale and retail liquor business at agency liquor stores.  An entity awarded a contract 
under section 89 may distribute liquor under the contract and this chapter and is immune 
from antitrust action as long as the entity is in compliance with the bureau's rules and all 
other applicable laws, rules and regulations; 
5.  Prevent sale to minors and others.  Prevent the sale of liquor by licensees to 
minors and intoxicated persons; 
6.  Appeals.  Review all appeals from the decisions of municipal officers under this 
Title. The commissioner may conduct appeal hearings or appoint a hearing officer to 
conduct appeal hearings. Except as provided in section 805, the decision of the 
commissioner is final. 
The commissioner or a hearing officer may conduct hearings in any licensing matter 
pending before the bureau.  If a hearing officer conducts the hearing, the hearing officer, 
after holding the hearing, shall file with the bureau all papers connected with the case and 
report the findings to the commissioner.  The commissioner shall render a final decision 
based upon the record of the hearing. 
The commissioner or a hearing officer may administer oaths and issue subpoenas for 
witnesses and subpoenas duces tecum to compel the production of books and papers 
relating to any license question in dispute before the bureau or to any matter involved in a 
hearing. Witness fees in all proceedings are the same as for witnesses before the Superior 
Court and must be paid by the bureau, except that, notwithstanding Title 16, section 253, 
the bureau is not required to pay the fees before the travel and attendance occur; 
7.  Recommend revocation of licenses.  Recommend to the District Court that it 
suspend or revoke, in accordance with sections 802, 803 and 1503, any license issued 
pursuant to this Title or the rules adopted under this Title; 
8.  Investigate and recommend changes.  Carry out a continuous study and 
investigation of the sale of alcoholic beverages throughout the State and the operation and 
administration of state activities and recommend to the commissioner any changes in the 
laws or rules and methods of operation that are in the best interest of the State; 
9.  Rules.  Adopt rules consistent with this Title or other laws of the State for the 
administration, clarification, execution and enforcement of all laws concerning liquor and 
to prevent violations of those laws. Rules adopted pursuant to this section are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A; 
10.  Rules for food service organizations.  Adopt rules permitting food service 
organizations that cater to passengers on international flights and cruises to purchase wine 
and malt liquor from wholesale outlets or distributors as long as the wine and malt liquor 
are resold for consumption during international travel.  Food service organizations 
include ship chandlers as long as the wine and malt liquor are resold to vessels of foreign 
registry for consumption after those vessels have left port.  Food service organizations 
described in this subsection may not be considered licensed establishments under section 
2, subsection 15; 
11.  Publish laws and rules. Ensure that licensees have access to the provisions of 
this Title, other laws governing liquor and all rules adopted pursuant to this Title in 
accordance with this section. 
A.  The bureau shall provide notification to licensees that the provisions of and rules 
adopted pursuant to this Title are available on the bureau's publicly accessible 
website and that the bureau will provide a paper copy of this Title or rules to any 
licensee at no charge, upon request from that licensee. 
B.  The bureau shall notify all licensees of changes in the law and rules within 90 
days after adjournment of each session of the Legislature. 
(1)  The bureau shall provide a copy of the new laws and rules at no charge when 
requested by licensees. 
(2)  The bureau shall provide a copy of the new laws and rules to persons other 
than licensees for a reasonable fee. 
C.  The bureau may charge a reasonable fee to persons other than licensees for paper 
copies of this Title to cover the cost of producing the paper copies. 
D.  The bureau shall keep its publicly accessible website updated with any new or 
amended laws or rules; 
12.  Revenues deposited.  Credit to the General Fund all net revenues derived from 
licensing and the sale of spirits and fortified wine under this Title; and 
13.  Certification.  Certify monthly to the Treasurer of State and the commissioner a 
complete statement of revenues and expenses for licenses issued and for revenues 
collected by the bureau and submit an annual report that includes a complete statement of 
the revenues, expenses and liquor licensing fees collected by the bureau to the Governor 
and the Legislature, together with recommendations for changes in this Title. 
Subject to any applicable laws relating to public contracts, the bureau may enter into 
contracts or agreements and establish contract performance standards for any contract 
awarded under this Title.  The bureau may hold public meetings each year at various 
locations within the State for the purpose of outlining operations under the liquor laws, 
receiving suggestions and disseminating information to the public. 
Sec. V-20.  28-A MRSA §84, first ¶, as enacted by PL 1997, c. 373, §28, is 
amended to read: 
The director of the alcohol bureau or the director's designee shall: 
Sec. V-21.  28-A MRSA §84, sub-§1, as corrected by RR 1999, c. 2, §29, is 
amended to read: 
1.  Manage sale of spirits and fortified wine.  Manage the sale of spirits and 
fortified wine through state liquor stores, agency liquor stores and licensees in accordance 
with applicable laws and rules that provide for the operation of wholesale distribution of 
spirits and fortified wine; 
Sec. V-22.  28-A MRSA §85, as enacted by PL 1997, c. 373, §28, is amended to 
read: 
§85.  Inventory and working capital 
1.  Net profits are general revenue.  The net profits of the alcohol bureau from 
operations pursuant to this Title are general revenue of the State. 
2.  Inventory.  The alcohol bureau or an entity awarded a contract under section 89 
may keep and have on hand a stock of spirits and fortified wine for sale, the value of 
which, when priced for resale must be computed on the delivered case cost F.O.B. liquor 
warehouse designated by the commission filed by liquor suppliers.  The inventory value 
must be based upon actual cost for which payment may be due and may not at any time 
exceed the amount of working capital authorized.  Spirits and fortified wine may not be 
considered in the inventory until payment has been made for them. 
3.  Authorized working capital.  The maximum permanent working capital of the 
alcohol bureau for operations pursuant to this Title is established at $1,000,000 per fiscal 
year and permanent advances up to this amount may be authorized by the Governor upon 
recommendation of the director of the alcohol bureau with the approval of the 
Commissioner of Administrative and Financial Services.  The permanent working capital 
of the alcohol bureau may be supplemented by temporary loans from other state funds 
upon recommendation of the director of the alcohol bureau and by approval of the 
Commissioner of Administrative and Financial Services and the Governor. 
Sec. V-23.  28-A MRSA §88, sub-§5, as enacted by PL 2003, c. 20, Pt. LLL, §2 
and affected by §4, is repealed. 
Sec. V-24.  28-A MRSA §123, sub-§2, as amended by PL 1997, c. 373, §30, is 
further amended to read: 
2.  Sale of spirits and fortified wine for consumption off the premises on days 
other than Sunday.  Shall this municipality authorize the State to permit the operation of 
state liquor stores and agency liquor stores on days other than Sunday? 
Sec. V-25.  28-A MRSA §123, sub-§4, as amended by PL 1997, c. 373, §30, is 
further amended to read: 
4.  Sale of spirits and fortified wine for consumption off the premises on 
Sundays.  Shall this municipality authorize the State to permit the operation of state 
liquor stores and agency liquor stores on Sundays? 
Sec. V-26.  28-A MRSA §351, as amended by PL 1997, c. 373, §38, is further 
amended to read: 
§351.  Proximity to churches and schools 
1.  Agency liquor store may not be located within 300 feet of school or church.  
The alcohol bureau may not establish a state liquor store or the bureau may not license an 
agency liquor store located within 300 feet of any public or private school, church, chapel 
or parish house.  
A.  The bureau, after holding a public hearing near the proposed location, may locate 
an agency liquor store within 300 feet of a church, chapel, parish house or 
postsecondary school. 
2.  Method of measurement.  The distance must be measured from the main 
entrance of the agency liquor store to the main entrance of the school, school dormitory, 
church, chapel or parish house by the ordinary course of travel. 
Sec. V-27.  28-A MRSA §352, sub-§1, as amended by PL 1997, c. 373, §39, is 
further amended to read: 
1.  Methods of payment.  This subsection governs the methods of payment permitted 
for purchases of liquor spirits and fortified wine from state or agency liquor stores and for 
purchases of liquor from the alcohol bureau or an entity awarded a contract under section 
by agency liquor stores. 
A.  An agency liquor store may accept payment for liquor purchases by cash, check 
or major debit or credit card. 
B.  A person, other than a licensee, buying liquor at a state liquor store must pay in 
cash or by major credit card. 
C.  A retail licensee licensed for on-premises consumption buying liquor at a state 
liquor store or from the alcohol bureau from an agent licensed to resell spirits and 
fortified wine must pay in cash or by check a manner permitted by the reselling 
agent.  The agent may permit payment in the form of cash, check, debit or credit card 
or electronic funds transfer. 
D.    In addition to the methods of payment permitted in paragraph C, an agency 
liquor store, when approved by the alcohol bureau, may pay for liquor spirits and 
fortified wine purchased from the alcohol bureau or an entity awarded a contract 
under section 89 by mailing a check for payment to the alcohol bureau or the entity 
awarded a contract under section 89 when notified of the amount due or upon 
receiving a liquor delivery of spirits or fortified wine.  Payments that are mailed made 
by check must be received or postmarked within 3 days of receipt of a liquor delivery 
of spirits or fortified wine or notification of the amount due.  Payments made 
electronically using any electronic payment method permitted under paragraph C 
must be debited within 3 days of receipt of a delivery of spirits or fortified wine or 
notification of the amount due. 
Sec. V-28.  28-A MRSA §353, as amended by PL 1997, c. 373, §40, is further 
amended to read: 
§353.  Business hours 
State liquor stores and agency Agency liquor stores may be open for the sale and 
delivery of liquor spirits and fortified wine between the hours of 6 a.m. and 1 a.m. in 
municipalities and unincorporated places that have voted in favor of the operation of state 
agency liquor stores under local option provisions.  Notwithstanding any local option 
decisions to the contrary, state liquor stores and agency liquor stores may be open from 9 
a.m. Sunday to 1 a.m. the next day.  The alcohol bureau shall establish the hours of 
operation of each state liquor store. 
Sec. V-29.  28-A MRSA §354, as enacted by PL 1987, c. 45, Pt. A, §4, is 
amended to read: 
§354.  Sales to minors or intoxicated persons 
No state liquor store or An agency liquor store may not sell liquor spirits and fortified 
wine to a minor or to a visibly intoxicated person. 
Sec. V-30.  28-A MRSA §355, as amended by PL 2005, c. 539, §4, is further 
amended to read: 
§355.  Closed in cases of riots; hurricanes; flood 
The Governor or the bureau may, in cases of riots, hurricanes and or floods, order any 
or all state liquor stores or agency liquor stores to close cease selling spirits and fortified 
wine. 
Sec. V-31.  28-A MRSA §453, sub-§2-B, as enacted by PL 2003, c. 20, Pt. SS, 
§2 and affected by §8 and c. 51, Pt. C, §2, is repealed. 
Sec. V-32.  28-A MRSA §453-C, sub-§1, as amended by PL 2005, c. 539, §5, is 
further amended to read: 
1.  Agent licensed to resell spirits purchased from the bureau.  An agent licensed 
to resell spirits and fortified wine purchased from the State bureau or an entity awarded a 
contract under section 89 to a retail licensee licensed for on-premises consumption must 
be licensed as a reselling agent.  An agent is prohibited from reselling liquor spirits and 
fortified wine to a retail licensee licensed for on-premises consumption except for spirits 
and fortified wine purchased from the alcohol bureau or a state liquor store an entity 
awarded a contract under section 89.  A reselling agent may not resell fortified wine 
purchased from wholesalers licensed to sell beer and wine in the State. 
Sec. V-33.  28-A MRSA §460, sub-§2, ¶N, as amended by PL 2009, c. 510, §2, 
is further amended to read: 
N.  Prior to a taste-testing event, the agency liquor store shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January  15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages. 
Sec. V-34.  28-A MRSA §460, sub-§3, as enacted by PL 2009, c. 459, §1, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-35.  28-A MRSA §606, sub-§1, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
1.  Purchase of liquor.  Subject to the restrictions provided in subsection 1-A, a 
person licensed to sell spirits and fortified wine must purchase liquor spirits and fortified 
wine from the alcohol bureau or a state or an agency liquor store.  This subsection does 
not apply to public service corporations operating interstate. 
Sec. V-36.  28-A MRSA §606, sub-§1-A, ¶A, as amended by PL 2005, c. 539, 
§6, is further amended to read: 
A.  The sale price of spirits sold to a licensee under this subsection must equal the 
price for which a licensee would purchase liquor at a state store.  Beginning 
November 30, 2003, the sale price of spirits sold to an establishment licensed for on-
premises consumption must equal the price established by the commission. 
Sec. V-37.  28-A MRSA §606, sub-§1-C, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
1-C.  Price of state liquor sales to agency liquor stores.  The alcohol bureau may 
offer discounts below the list price on liquor sold to licensees agency liquor stores. 
Sec. V-38.  28-A MRSA §606, sub-§4, as amended by PL 2003, c. 20, Pt. SS, §6 
and affected by §8 and c. 51, Pt. C, §2, is further amended to read: 
4.  Discount for agency liquor stores.  The alcohol bureau shall sell spirits and 
fortified wines to agency liquor stores for a price of at least 8% less than the list price 
established for the state liquor stores.  Beginning November 30, 2003, the alcohol bureau 
shall set the price of spirits and fortified wine at a minimum discount of 9% of the list 
price established by the commission. 
Sec. V-39.  28-A MRSA §606, sub-§8, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
8.  Limits on price.  An agency liquor store shall sell all spirits and fortified wine 
purchased from the alcohol bureau or an entity awarded a contract under section 89 at the 
retail price established by the commission. 
Sec. V-40.  28-A MRSA §1012, sub-§6, as enacted by PL 2009, c. 458, §2, is 
amended to read: 
6.  Minibar license.  The bureau may issue a license for the placement of a minibar 
to an operator of a hotel licensed under section 1061 or in accordance with the license 
required by Title 30-A, section 3811 subject to the following conditions and applicable 
rules established by the bureau: 
A.  The fee for a minibar license for a hotel holding an existing license under section 
1061 is $100 annually plus $5 for each room in which a minibar is placed, not to 
exceed a maximum of $900 per hotel; 
B.  The fee for a minibar license for a hotel holding an existing license under Title 
30-A, section 3811 is $200 annually plus $10 for each room in which a minibar is 
placed; 
C.  A minibar may be stocked with beer, wine and distilled spirits as well as other 
complementary merchandise; 
D.  Supplies of beer and wine for a hotel minibar must be purchased from a wholesale 
licensee; 
E.  Supplies of distilled spirits for a hotel minibar must be purchased from an agency 
liquor store; 
F.  A hotel must maintain invoices for all alcoholic beverages stocked in a minibar 
and must maintain records of all sales of alcoholic beverages sold or dispensed from 
a minibar; 
G.  A minibar must be equipped with a secure locking device that may be unlocked 
only by persons 21 years of age or older; 
H.  A hotel room equipped with a minibar may be rented only to a person who is 21 
years of age or older and who has demonstrated proof of age by presenting proper 
identification as described in section 2087 unless the minibar is secured in a manner 
that prevents access by a person under 21 years of age; 
I.  The registered occupant of a hotel room equipped with a minibar is liable for any 
violation of liquor laws by anyone under 21 years of age who also occupies or enters 
the room; and 
J.  A minibar may be stocked and serviced only by an employee who is 21 years of 
age or older. 
The Department of Public Safety Administrative and Financial Services may adopt rules 
to implement this subsection.  Rules adopted pursuant to this subsection are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-41.  28-A MRSA §1201, sub-§3-A, as amended by PL 1997, c. 373, 
§106, is further amended to read: 
3-A.  Sale of liquor for off-premise consumption to retailer prohibited.  A person 
licensed under this section, or an agent or employee of the person, may not knowingly 
sell liquor to another retailer licensed under this section for resale except as provided in 
section 606 and the rules adopted pursuant to section 82 83-A. 
Sec. V-42.  28-A MRSA §1205, sub-§2, ¶L, as corrected by RR 2009, c. 2, §80, 
is amended to read: 
L.  Prior to a taste-testing event, the retail licensee shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January 15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages; 
and 
Sec. V-43.  28-A MRSA §1205, sub-§3, as enacted by PL 2009, c. 459, §2, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-44.  28-A MRSA §1207, sub-§2, ¶L, as amended by PL 2009, c. 510, 
§10, is further amended to read: 
L.  Prior to a taste-testing event, the retail licensee shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January 15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages. 
Sec. V-45.  28-A MRSA §1207, sub-§3, as enacted by PL 2009, c. 459, §4, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-46.  28-A MRSA §1403-A, sub-§2, as amended by PL 2011, c. 629, §29, 
is further amended to read: 
2.  Direct shipment of wine.  A small winery or other winery holding a federal basic 
wine manufacturing permit located within or outside the State may obtain a wine direct 
shipper license by filing with the Liquor Licensing and Tax Division bureau an 
application in a form determined by the bureau accompanied by an application fee of not 
more than $200 and, a copy of the applicant's current federal basic wine manufacturing 
permit and a list of wine labels to be shipped in accordance with this section. 
Sec. V-47.  28-A MRSA §1505, last ¶, as enacted by PL 2009, c. 459, §5, is 
amended to read: 
The Department of Public Safety Administrative and Financial Services may adopt 
rules to implement this section.  Rules adopted pursuant to this section are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-48.  28-A MRSA §1651, sub-§2, ¶E, as amended by PL 2005, c. 539, §9, 
is further amended to read: 
E.    Notwithstanding the other provisions of this section, the alcohol bureau may 
establish special prices on certain listed liquor items to be made available to the 
consumer at all state and agency stores. 
Sec. V-49.  28-A MRSA §2073, sub-§3, as amended by PL 1997, c. 373, §154, is 
further amended to read: 
3.  Legal importation into and transportation of spirits and fortified wine within 
the State.  Liquor Spirits and fortified wine may be legally imported into and transported 
within the State in the following situations.  
A.  Upon application, the bureau may grant to an individual a permit to transport 
liquor spirits and fortified wine purchased for that person's own personal use. 
B.  For-hire carriers and contract carriers, authorized by the Department of Public 
Safety, may transport liquor to state liquor stores, spirits and fortified wine to liquor 
warehouses, to licensees, to purchasers of liquor at state liquor stores and from 
manufacturers to liquor warehouses, state liquor stores and to the state line for 
transportation outside the State. 
C.  Licensees may transport liquor from state liquor stores to their places of business. 
D.  Manufacturers may transport liquor spirits and fortified wine within the State to 
liquor warehouses and state liquor stores, to persons authorized under paragraph E 
and to the state line for transportation outside the State. 
E.  The bureau may permit in writing the importation of liquor spirits and fortified 
wine into the State and the transportation of liquor spirits and fortified wine from 
place to place within the State to the following destinations for the specified 
purposes:  
(1)  To hospitals and state institutions, for medicinal purposes only, liquor spirits 
and fortified wine made available to them from stocks of liquor spirits and 
fortified wine seized by the Federal Government;  
(2)  To industrial establishments in the State for industrial uses;  
(3)  To schools, colleges and state institutions for laboratory use only;  
(4)  To any licensed pharmacist in the State for use in the compounding of 
prescriptions and other medicinal use, but not for sale by pharmacists unless 
compounded with or mixed with other substances; or  
(5)  To any physician, surgeon, osteopath, chiropractor, optometrist, dentist or 
veterinarian for medicinal use only. 
F.  The bureau may authorize hospitals and state institutions to purchase liquor spirits 
and fortified wine, for medicinal purposes only, from wholesale licensees and state 
agency liquor stores.  This authorization must be in writing. 
Sec. V-50.  28-A MRSA §2075, sub-§2, as amended by PL 2003, c. 452, Pt. P, 
§6 and affected by Pt. X, §2, is further amended to read: 
2.  Transportation of spirits within State.  A person may not transport or cause to 
be transported any spirits within the State in a quantity greater than 4 quarts unless the 
spirits were purchased from a state or an agency liquor store. 
Sec. V-51.  28-A MRSA §2076, sub-§1, as amended by PL 1997, c. 373, §156, is 
further amended to read: 
1.  Delivery of liquor.  Except with the bureau's written permission or except as 
provided in section 453-C for reselling agents, no a person may not knowingly transport 
to or cause to be delivered to any person other than the alcohol bureau any spirits or 
fortified wine not purchased from a state an agency liquor store or the alcohol bureau. 
Sec. V-52.  28-A MRSA §2077, sub-§3, as amended by PL 2003, c. 452, Pt. P, 
§7 and affected by Pt. X, §2, is further amended to read: 
3.  For-hire carriers and contract carriers may import and transport within 
State.  For-hire carriers and contract carriers, authorized by the Department of Public 
Safety bureau, may transport malt liquor or wine into and within the State to licensees, to 
purchasers of malt liquor or wine from licensees and to the state line for transportation 
outside the State. 
Sec. V-53.  28-A MRSA §2221-A, sub-§5, ¶D, as amended by PL 1997, c. 373, 
§161, is further amended to read: 
D.    The Department of Public Safety is responsible for maintaining bureau shall 
maintain a centralized record of property seized, held by an order to the department 
bureau. At least quarterly, If requested, the department bureau shall provide a report 
of the disposition of property previously held by the department and ordered by the 
court bureau as required by this section to any governmental entity to the 
Commissioner of Administrative and Financial Services and commissioner or to the 
Office of Fiscal and Program Review for review.  These records must include an 
estimate of the fair market value of items seized. 
Sec. V-54.  28-A MRSA §2229, sub-§2, as amended by PL 1997, c. 373, §162, is 
further amended to read: 
2.  Sale of forfeited spirits and fortified wine by bureau.  Except as provided in 
paragraph A, the alcohol bureau or an entity awarded a contract under section 89 shall 
sell restock and resell forfeited liquor in the state liquor stores spirits and fortified wine to 
agency liquor stores throughout the State.  
A.  If any liquor spirits or fortified wine is determined by the court to be unfit or 
unsatisfactory for consumption or retail sale, the court may order the liquor spirits or 
fortified wine to be destroyed by any officer competent to serve the process on which 
it was forfeited.  The officer shall make the return accordingly to the court.  
(1)  The liquor spirits and fortified wine must be destroyed by pouring it upon the 
ground or into a public sewer. 
Sec. V-55.  28-A MRSA §2230, sub-§2, ¶B, as amended by PL 1997, c. 373, 
§163, is further amended to read: 
B.    Secure the liquor for a period of 30 days, after which time the agency shall 
transfer the liquor to the bureau for disposal.  The bureau shall dispose of any malt 
liquor or wine and shall transfer any spirits to the alcohol bureau for sale at state 
liquor stores or disposal. 
Sec. V-56.  30-A MRSA §4349-A, sub-§2, as repealed and replaced by PL 2003, 
c. 510, Pt. A, §28, is amended to read: 
2.  State facilities.  The Department of Administrative and Financial Services, 
Bureau of General Services shall develop site selection criteria for state office buildings, 
state courts, hospitals and other quasi-public facilities and other civic buildings that serve 
public clients and customers, whether owned or leased by the State, that give preference 
to the priority locations identified in this subsection while ensuring safe, healthy, 
appropriate work space for employees and clients and accounting for agency 
requirements.  On-site parking may only be required if it is necessary to meet critical 
program needs and to ensure reasonable access for agency clients and persons with 
disabilities.  Employee parking that is within reasonable walking distance may be located 
off site.  If there is a change in employee parking from on-site parking to off-site parking, 
the Department of Administrative and Financial Services must consult with the duly 
authorized bargaining agent or agents of the employees.  Preference must be given to 
priority locations in the following order:  service center downtowns, service center 
growth areas and downtowns and growth areas in other than service center communities.  
If no suitable priority location exists or if the priority location would impose an undue 
financial hardship on the occupant or is not within a reasonable distance of the clients and 
customers served, the facility must be located in accordance with subsection 1.  The 
following state facilities are exempt from this subsection:  a state liquor store; a lease of 
less than 500 square feet; and a lease with a tenure of less than one year, including 
renewals. 
Sec. V-57.  36 MRSA §172, sub-§1, as amended by PL 2003, c. 451, Pt. T, §15, 
is further amended to read: 
1.  Liquor licensee. If the taxpayer is a liquor licensee, to the Department of Public 
Safety Administrative and Financial Services, which shall construe that liability and lack 
of cooperation to be a ground for denying, suspending or revoking the taxpayer's liquor 
license in accordance with Title 28-A, section 707 and chapter 33; or 
Sec. V-58.  Transition provisions.  The following provisions govern the 
transition of the division within the Department of Public Safety designated by the 
Commissioner of Public Safety to enforce the laws relating to liquor, liquor licensing and 
collection of taxes on malt liquor and wine, referred to in this section as "the division," to 
the Department of Administrative and Financial Services, Bureau of Alcoholic Beverages 
and Lottery Operations, referred to in this section as "the bureau." 
1.  The bureau is the successor in every way to the powers, duties and functions of the 
division. 
2.  All existing rules, regulations and procedures in effect, in operation or adopted in 
or by the division or any of its administrative units or officers are hereby declared in 
effect and continue in effect until rescinded, revised or amended by the bureau. 
3.  All existing contracts, agreements and compacts currently in effect in the division 
continue in effect. 
4.  Any positions authorized and allocated subject to the personnel laws to the 
division are transferred to the bureau and may continue to be authorized. 
5.  All records, property and equipment previously belonging to or allocated for the 
use of the division become, on the effective date of this Act, part of the property of the 
bureau. 
6.  All existing forms, licenses, letterheads and similar items bearing the name of or 
referring to the division may be utilized by the bureau until existing supplies of those 
items are exhausted. 
Sec. V-59.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 28-A, Part 2, in the Part headnote, the words "state and 
agency liquor stores" are amended to read "agency liquor stores" and the Revisor of 
Statutes shall implement this revision when updating, publishing or republishing the 
statutes. 
Sec. V-60.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 28-A, chapter 15, in the chapter headnote, the words 
"state and agency liquor stores" are amended to read "agency liquor stores" and the 
Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
Sec. V-61.  Maine Revised Statutes amended; revision clause.  Wherever in 
the Maine Revised Statutes, Title 28-A the words "alcohol bureau" appear or reference is 
made to that term, they are amended to read or mean, as appropriate, "Department of 
Administrative and Financial Services, Bureau of Alcoholic Beverages and Lottery 
Operations" or "bureau."  The Revisor of Statutes shall implement this revision when 
updating, publishing or republishing the statutes. 
PART W 
Sec. W-1.  Attrition savings.  Notwithstanding any other provision of law, the 
attrition rate for fiscal year 2014-15 only is increased from 5% to 6%. 
PART X 
Sec. X-1.  5 MRSA §933, sub-§1, ¶O, as amended by PL 2011, c. 1, Pt. F, §1, is 
further amended to read: 
O.  Director, Division of Agricultural Resource Development; and 
Sec. X-2.  5 MRSA §933, sub-§1, ¶P, as enacted by PL 2009, c. 552, §6, is 
amended to read: 
P.  Director, Division of Animal and Plant Health.; and 
Sec. X-3.  5 MRSA §933, sub-§1, ¶Q is enacted to read: 
Q.  Assistant to the Commissioner for Public Information. 
PART Y 
Sec. Y-1.  7 MRSA §3153-D, as amended by PL 2011, c. 625, §2 and c. 690, §1, 
is further amended to read: 
§3153-D.  Transfer of revenues 
On or before the 18th day of each month, the administrator of the Maine Milk Pool 
shall subtract the amount in the Maine Milk Pool, Other Special Revenue Funds account 
that is available for distribution for dairy stabilization support from the total amount to be 
distributed for the previous month pursuant to section 3153-B and certify this amount to 
the State Controller, who shall transfer the certified monthly amount when certified from 
General Fund undedicated revenue to the Maine Milk Pool Maine Dairy Farm 
Stabilization Fund, Other Special Revenue Funds account. 
PART Z 
Sec. Z-1.  5 MRSA §933, sub-§1, ¶N, as amended by PL 2009, c. 552, §4, is 
further amended to read: 
N.  Director, Division of Quality Assurance and Regulation; and 
Sec. Z-2.  5 MRSA §933, sub-§1, ¶O, as amended by PL 2011, c. 1, Pt. F, §1, is 
repealed. 
Sec. Z-3.  7-A MRSA §202, as enacted by PL 2011, c. 657, Pt. V, §1 and affected 
by §2, is amended to read: 
§202.  Mission; guiding principles 
1.  Mission.  The mission of the department is to serve as the a steward of Maine's 
agricultural, forestry, water and land natural resources for the State economy.  The 
department shall implement public policy that: 
A.  Supports the work of citizens who derive their livelihood from agricultural, 
conservation and forest-based interests and supports those who enjoy agricultural, 
conservation and forest-based interests; 
B.  Through education, technical assistance and research, promotes and protects the 
public health, the well-being of domestic animals, wise land usage and the 
preservation of the State’s key conservation assets; and 
C.  Assists in creating added value for land-derived and forest-derived products as 
well as creating outdoor-based recreational experiences for local, national and 
international markets. 
2.  Guiding principles.  The following principles are adopted to guide the 
department in the performance of its duties: 
A.  Forestry, farming, conservation, public lands and other natural resource-based 
economic activity are important to the State's economy and quality of life; and 
A-1.  The State’s rural jobs and multifaceted natural resources are at the same time a 
rich heritage to be carefully passed to successive generations and an evolving 
economic engine driving the recreation, food and fiber components of the State’s 
workplaces; 
B.  Strengthening farming, forestry, conservation, recreation, state parks, public lands 
and public access to the State's natural resources is vital to enhancing the State's 
natural resources economy.; and  
C.  The State’s land and water are the common denominators for the popularity of 
fresh, locally grown food, the demand for sustainable forest production and the 
State’s internationally recognized outdoor recreation and conservation venues. 
Sec. Z-4.  7-A MRSA §203, sub-§2, as enacted by PL 2011, c. 657, Pt. V, §1 and 
affected by §2, is amended to read: 
2.  Deputies; staff.  The commissioner shall appoint 2 deputy commissioners, one of 
whom assists the commissioner with operations and administration of the department and 
one of whom assists the commissioner with agriculture, forestry and natural resources-
based economic development. as follows: 
A.  The Deputy Commissioner of Operations and Administration; and 
B.  The Deputy Commissioner of Marketing and Development, whose 
responsibilities include agricultural resource development. 
Sec. Z-5.  7-A MRSA §205, sub-§1, as enacted by PL 2011, c. 657, Pt. V, §1 and 
affected by §2, is repealed. 
Sec. Z-6.  7-A MRSA §205, sub-§§6 and 7, as enacted by PL 2011, c. 657, Pt. 
V, §1 and affected by §2, are amended to read: 
6.  Division of Geology, Natural Areas and Coastal Resources.  The Division of 
Geology and, Natural Areas and Coastal Resources, whose director must be qualified by 
training, experience and skill in geology, natural areas or, applied natural sciences or 
coastal resource management; and 
7.  Division of Land Use Planning, Permitting and Compliance.  The Division of 
Land Use Planning, Permitting and Compliance, whose director must be qualified by 
experience in planning and administration. The director provides the principal 
administrative, operational and executive support to the Maine Land Use Regulation 
Planning Commission.  The director is subject to appointment and removal by the 
commissioner, with the consent of a majority of members of the Maine Land Use 
Regulation Planning Commission. 
PART AA 
Sec. AA-1.  PL 2011, c. 657, Pt. V, §2 is amended to read: 
Sec. V-2.  Legislative intent. It is the intent of the Legislature that a bill submitted 
pursuant to Part W, section 4 that consolidates the Maine Revised Statutes, Title 7 and 
portions of Title 12 into Title 7-A be enacted into law by the 126th Legislature to create a 
unified statutory framework for the laws administered by the Department of Agriculture, 
Conservation and Forestry that incorporates the Maine Revised Statutes, Title 7-A and 
relevant portions of Title 12 into Title 7.  If a bill submitted pursuant to Part W, section 4 
has not been enacted into law by December 3, 2014, Title 7-A is repealed on that date.  It 
is not the intent of the Legislature to require a complete recodification of Title 7. 
Sec. AA-2.  PL 2011, c. 657, Pt. V, §3 is repealed. 
Sec. AA-3.  PL 2011, c. 657, Pt. W, §4 is repealed. 
PART BB 
Sec. BB-1.  12 MRSA §1826, first ¶, as enacted by PL 1997, c. 678, §13 and 
amended by PL 2011, c. 657, Pt. W, §7, is further amended to read: 
The division shall manage forested areas within state parks and historic sites to 
preserve to the maximum practicable extent their natural, recreational and scenic 
qualities.  The director may authorize wood harvesting on state park and historic site 
lands when the wood is to be used at state parks and historic sites, when cutting is 
required by deed conditions on specific lots or when necessary to improve wildlife 
habitat; control insect infestation and other disease; reduce the risk of fire or other 
hazards; improve the recreational and aesthetic quality of the park lands; or demonstrate 
exemplary multiple use forest management techniques within a demonstration forest area 
established on state park land for educational purposes or where forest management may 
be carried out in nondeveloped areas of parks using sustainable forest management 
practices and policies consistent with those used on the State's public lands.  All cutting is 
subject to the following restrictions. 
Sec. BB-2.  12 MRSA §1826, sub-§4, as enacted by PL 1997, c. 678, §13, is 
amended to read: 
4.  Cost paid.  The cost of these timber management activities must be paid from 
revenues received from cutting. The balance of revenue received from cutting must be 
deposited to the General Fund Maine State Parks and Recreational Facilities 
Development Fund. 
PART CC 
Sec. CC-1.  22 MRSA §3024, first ¶, as amended by PL 2001, c. 222, §3, is 
further amended to read: 
The salary of the Chief Medical Examiner of the State must be set by the Governor.  
Other nonsalaried medical examiners, upon the submission of their completed report to 
the Chief Medical Examiner, must be paid a fee of $70 $100 for an inspection and view 
and are entitled to receive travel expenses to be calculated at the mileage rate currently 
paid to state employees pursuant to Title 5, section 8.  An additional fee of $50 may be 
authorized by the Chief Medical Examiner for payment to other nonsalaried medical 
examiners for visits to death scenes other than hospitals. 
PART DD 
Sec. DD-1.  5 MRSA §1582, sub-§4, as amended by PL 2011, c. 657, Pt. X, §2, is 
further amended to read: 
4.  Use of savings; personal services funds.  Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees.  
Accrued salary savings generated within an appropriation or allocation for Personal 
Services may be used for the payment of nonrecurring Personal Services costs only 
within the account where the savings exist.  Accrued savings generated from vacant 
positions within a General Fund account's appropriation for Personal Services may be 
used to offset Personal Services shortfalls in other General Fund accounts that occur as a 
direct result of Personal Services appropriation reductions for projected vacancies, and 
accrued savings generated within a Highway Fund account's allocations for Personal 
Services may be used to offset Personal Services shortfalls in other Highway Fund 
accounts that occur as a direct result of Personal Services allocation reductions for 
projected vacancies; except that the transfer of such accrued savings is subject to review 
by the joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs.  Costs related to acting capacity appointments and emergency, 
unbudgeted overtime for which it is impractical to budget in advance may be used with 
the approval of the appointing authority. Other actions such as retroactive compensation 
for reclassifications or reallocations and retroactive or one-time settlements related to 
arbitrator or court decisions must be recommended by the department or agency head and 
approved by the State Budget Officer. Salary and employee benefits savings may not be 
used to fund recurring Personal Services actions either in the account where the savings 
exist or in another account.  At the close of each fiscal year, except for the forest 
protection unit account within the Department of Agriculture, Conservation and Forestry, 
the Disproportionate Share - Riverview Psychiatric Center and the Disproportionate 
Share - Dorothea Dix Psychiatric Center accounts within the Department of Health and 
Human Services and, the Education in the Unorganized Territory account within the 
Department of Education and the Chief Medical Examiner account within the Department 
of the Attorney General, any unexpended General Fund Personal Services appropriations 
to executive branch agencies including accounts that are authorized to carry unexpended 
balances forward must lapse to the Salary Plan program, General Fund account in the 
Department of Administrative and Financial Services. 
Sec. DD-2.  22 MRSA §3024,  as amended by PL 2011, c. 445, §1 and affected by 
§3, is further amended by adding at the end a new paragraph to read: 
Available balances at the end of each fiscal year in the Personal Services line 
category of the Chief Medical Examiner account within the Department of the Attorney 
General may be transferred to the All Other line category by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor to provide for 
contracted medical examiner services. 
PART EE 
Sec. EE-1.  5 MRSA §3360-I, first ¶, as amended by PL 2011, c. 628, §1, is 
further amended to read: 
As part of the sentence or fine imposed, the court shall impose an assessment of $25 
$35 on any person convicted of murder, a Class A crime, a Class B crime or a Class C 
crime and $10 $20 on any person convicted of a Class D crime or a Class E crime.  
Notwithstanding any other law, the court may not waive the imposition of the assessment 
required by this section.  For purposes of collection and collection procedures, this 
assessment is considered part of the fine.  At the time of commitment, the court shall 
inform the Department of Corrections or the county sheriff of any unpaid balances on 
assessments owed by the offender to the Victims' Compensation Fund.  All funds 
collected as a result of these assessments accrue to the Victims' Compensation Fund. 
PART FF 
Sec. FF-1.  Transfer of funds for overtime expenses.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, the 
Department of Corrections, upon the recommendation of the State Budget Officer and 
approval of the Governor, is authorized to transfer, by financial order, Personal Services, 
All Other or Capital Expenditures funding between accounts within the same fund for the 
purposes of paying overtime expenses in fiscal years 2013-14 and 2014-15. 
PART GG 
Sec. GG-1.  Department of Corrections; Personal Services balances 
authorized to carry.  Notwithstanding any other provision of law, the Department of 
Corrections is authorized to carry all fiscal years 2012-13 and 2013-14 year-end balances 
in the Personal Services line category of General Fund accounts, after all financial 
commitments and budgetary adjustments have been made, to fiscal years 2013-14 and 
2014-15 
to 
the 
Capital 
Expenditures 
line 
category 
in 
the 
Capital 
Construction/Repairs/Improvements - Corrections Program, General Fund account in the 
Department of Corrections to be used for the purpose of making capital improvements to 
correctional facilities in fiscal years 2013-14 and 2014-15. 
PART HH 
Sec. HH-1.  4 MRSA §1610-F is enacted to read: 
§1610-F.  Additional securities; correctional facilities construction projects 
Notwithstanding any limitation on the amount of securities that may be issued 
pursuant to section 1606, subsection 2, the authority may issue additional securities in an 
amount not to exceed $100,000,000 outstanding at any one time for the costs associated 
with correctional facilities construction projects located in the Town of Windham. 
PART II 
Sec. II-1.  20-A MRSA §203, sub-§1, ¶¶L and M, as enacted by PL 2011, c. 
655, Pt. D, §9, are amended to read: 
L.  Director, Special Services Team; and 
M.  Director, Communications.; and 
Sec. II-2.  20-A MRSA §203, sub-§1, ¶N is enacted to read: 
N.  Deputy Chief of Staff. 
PART JJ 
Sec. JJ-1.  Lease-purchase authorization; Maine learning technology 
initiative.  Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department 
of Education may enter into financing arrangements in fiscal years 2013-14, 2014-15, and 
2015-16 for the acquisition of portable computer devices for students and educators to 
support the operations of the Maine learning technology initiative. The financing 
agreements may not exceed 4 years in duration and $69,696,000 in principal costs for the 
Maine learning technology initiative. The interest rate may not exceed 8% and the total 
interest costs may not exceed $5,575,680. The annual principal and interest costs must be 
paid from the appropriate line category allocations in the Department of Education. The 
State is authorized to extend the provisions of the lease-purchase agreement on behalf of 
school administrative units as long as all costs of the extension are borne by the school 
administrative units. 
PART KK 
Sec. KK-1.  20-A MRSA §5151, as amended by PL 2011, c. 614, §20, is further 
amended to read: 
§5151.  Technical assistance for truants, dropout prevention and reintegration and 
alternative education 
The commissioner shall provide technical assistance regarding truancy, dropouts and 
reintegration and alternative education programs.  To do this, the commissioner shall 
employ at least one consultant whose sole responsibility, in part, is to cover the area of 
truancy, dropouts and alternative education. 
1.  Qualifications.  Any consultant must be knowledgeable in the problems of 
truancy, dropouts and reintegration and policies and programs pertaining to the problems 
and have this as the consultant's sole responsibility. 
2.  Duties.  The consultant shall may:  
A.  Provide technical assistance to school administrative units and private schools 
approved for tuition purposes to establish alternative education programs; 
B.  Develop screening tools for early identification of potential dropouts; 
C.  Act as a clearinghouse for information on alternative education programs in the 
State, on exemplary programs in other states and on research pertaining to the 
subject, and promote effective programs; 
D.  Function as a liaison among the commissioner, department staff, advisory 
committee and school administrative units and private schools as it pertains to 
truants, dropouts and reintegration, alternative education programs, alternative 
learning and adult education; 
E.  Develop model curricula and programs for alternative education schools and 
programs; 
F.  Assess and provide for the evaluation of alternative education programs consistent 
with the standards established by the commissioner; 
G.  Develop training programs for superintendents, principals and school attendance 
officers to improve effectiveness in performance of their duties as pertains to truants, 
dropouts and reintegration and alternative education programs; 
H.  Develop and submit a plan on behalf of the commissioner for the joint standing 
committee of the Legislature having jurisdiction over education and the state board 
on the prevalence of truancy and dropouts, assess alternative and adult education 
programs and prepare positive strategies to prevent and remedy the problems 
identified, including reintegration planning for juvenile offenders who have been 
released from juvenile facilities and are enrolling in schools in the State; 
I.  Have the responsibility for preventive programs and alternative education 
programs; 
J.  Collect data on the scope of the dropout and truancy problem in the State, 
including data on the number of students who are expelled from school and the 
number who are readmitted to school after expulsion; 
K.  Evaluate the scope of the problem of dropouts and truants and programs and 
policies directed to meet it, including reintegration planning and aftercare services 
provided for juvenile offenders who have been released from juvenile facilities and 
have enrolled in schools in the State; 
L.  Provide staff services to the advisory committee; and 
M.  Plan and coordinate programs and grant writing to stimulate programs and 
research on the problem of dropouts, truants, alternative education, alternative 
learning and adult education. 
PART LL 
Sec. LL-1.  Transfer to Maine Clean Election Fund.  Notwithstanding the 
Maine Revised Statutes, Title 21-A, section 1124, subsection 2, paragraph B, the State 
Controller shall transfer $2,000,000, currently authorized to be transferred on or before 
January 1, 2015, from the General Fund to the Maine Clean Election Fund on July 1, 
2014 in order to ensure that adequate funds will be available to the Commission on 
Governmental Ethics and Election Practices. 
PART MM 
Sec. MM-1.  Clean Election Fund; transfer to General Fund.  
Notwithstanding any other provision of law, the State Controller shall transfer $2,000,000 
no later than June 30, 2014 and $2,000,000 no later than June 30, 2015 from the Maine 
Clean Election Fund to the General Fund unappropriated surplus. 
PART NN 
Sec. NN-1.  22 MRSA §254-D, as amended by PL 2011, c. 657, Pt. HH, §1, is 
repealed. 
Sec. NN-2.  22 MRSA §258, sub-§1, ¶A, as amended by PL 2005, c. 401, Pt. C, 
§2, is repealed. 
Sec. NN-3.  22 MRSA §258, sub-§§3 to 5, as enacted by PL 2001, c. 293, §5, are 
amended to read: 
3.  Administration; components.  The department shall administer the prescription 
program.  The elderly low-cost drug program is a component of the prescription program. 
4.  Benefit eligibility.  Benefits are subject to the following provisions. 
A.  An individual enrolled in both the elderly low-cost drug program and the 
prescription program is eligible for the more generous discount authorized under 
either program in the event overlapping benefits exist. 
B.  If a drug rebate is paid for any prescription under the prescription program, a 
rebate is not due under the elderly low-cost drug program. 
C.  The department shall issue a single certificate for eligibility to an individual who 
is eligible for both the benefit under the elderly low-cost drug program and the 
benefit under the prescription program. 
5.  Copayments.  Notwithstanding section 3173-C, a beneficiary of the prescription 
program shall make the copayments authorized under the prescription program and the 
elderly low-cost drug program. 
Sec. NN-4.  22 MRSA §2681, sub-§3, as amended by PL 2005, c. 401, Pt. C, §3, 
is further amended to read: 
3.  Rebate agreement.  A drug manufacturer or labeler that sells prescription drugs 
in this State through the elderly low-cost drug program under section 254-D or any other 
publicly supported pharmaceutical assistance program shall enter into a rebate agreement 
with the department for this program.  The rebate agreement must require the 
manufacturer or labeler to make rebate payments to the State each calendar quarter or 
according to a schedule established by the department. 
Sec. NN-5.  22 MRSA §2681, sub-§9, as amended by PL 2005, c. 401, Pt. C, §4, 
is further amended to read: 
9.  Dedicated fund.  The Maine Rx Plus Dedicated Fund, referred to in this section 
as the "fund," is established to receive revenue from manufacturers and labelers who pay 
rebates as provided in subsection 4 and any appropriations or allocations designated for 
the fund.  The purposes of the fund are to reimburse retail pharmacies for discounted 
prices provided to qualified residents pursuant to subsection 5; and to reimburse the 
department for contracted services including pharmacy claims processing fees, 
administrative and associated computer costs and other reasonable program costs; and to 
benefit the elderly low-cost drug program under section 254-D.  The fund is a nonlapsing 
dedicated fund.  Interest on fund balances accrues to the fund.  Surplus funds in the fund 
must be used for the benefit of the program.  Notwithstanding Title 5, section 1585, 
surplus funds may also be transferred to the elderly low-cost drug program established 
under section 254-D. 
Sec. NN-6.  22 MRSA §2685, sub-§2, ¶E, as enacted by PL 2007, c. 327, §1, is 
repealed. 
Sec. NN-7.  22 MRSA §2685, sub-§4, as enacted by PL 2007, c. 327, §1, is 
amended to read: 
4.  Program coverage.  The program must provide outreach and education to 
prescribers and dispensers who participate in, contract with or are reimbursed by state-
funded health care programs, including but not limited to the MaineCare program, the 
Maine Rx Plus Program, Dirigo Health insurance, the elderly low-cost drug program and 
the state employee health insurance program.  The program may provide outreach and 
education to carriers, health plans, hospitals, employers and other persons interested in 
the program on a subscription or fee-paying basis under rules adopted by the department. 
Sec. NN-8.  22 MRSA §2685, sub-§5, as amended by PL 2011, c. 461, §2, is 
further amended to read: 
5.  Funding.  The program may be funded from the General Fund, from federal funds 
and from other special revenue funds.  Beginning April 1, 2012 each manufacturer of 
prescription drugs that are provided to Maine residents through the MaineCare program 
or the elderly low-cost drug program shall pay a fee of $500 per calendar year to the 
department to provide funding for the program.  The program may accept funds from 
nongovernmental health access foundations, the Tobacco Manufacturers Act under 
chapter 263, subchapter 3, undesignated funds associated with pharmaceutical marketing 
and pricing practices acquired through litigation or action of the Office of the Attorney 
General and fees from subscriptions, contracts and agreements with private payors as 
established by rule.  Savings achieved as a result of the program may be retained for 
operation of the program or paid into the General Fund, at the option of the department. 
Sec. NN-9.  22 MRSA §3174-G, sub-§1-B, as amended by PL 2005, c. 401, Pt. 
C, §5, is repealed. 
Sec. NN-10.  22 MRSA §3174-G, sub-§1-C, as amended by PL 2005, c. 401, Pt. 
C, §6, is repealed. 
Sec. NN-11.  22 MRSA §3174-HH, as enacted by PL 2005, c. 401, Pt. B, §1, is 
repealed. 
Sec. NN-12.  22 MRSA §3174-KK, sub-§3, as amended by PL 2005, c. 683, Pt. 
A, §35, is further amended to read: 
3.  Fund purposes.  Allocations from the fund must prevent any loss of services or 
increased cost of services to a MaineCare member or a person receiving benefits under 
the elderly low-cost drug program under section 254-D that would otherwise result from 
insufficient General Fund appropriations, insufficient federal matching funds or any other 
shortage of funds, changes in federal or state law, rule or policy or the implementation of 
the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003. 
Sec. NN-13.  24-A MRSA §4317, sub-§3, as amended by PL 2011, c. 443, §5, is 
further amended to read: 
3.  Exception.  Subsections 1 and 2 do not apply to any medical assistance or public 
health programs administered by the Department of Health and Human Services, 
including, but not limited to, the Medicaid program and the elderly low-cost drug 
program under Title 22, section 254-D. 
Sec. NN-14.  24-A MRSA §5002-B, sub-§2-A, as amended by PL 2005, c. 401, 
Pt. C, §7, is repealed. 
PART OO 
Sec. OO-1.  22 MRSA §4301, sub-§1-A, as enacted by PL 1991, c. 9, Pt. U, §2, 
is amended to read: 
1-A.  Direct costs.  "Direct costs" means the total value of general assistance benefits 
paid out by a municipality that is in compliance with this chapter and the municipality's 
general assistance ordinance but does not include any amount in excess of $10 per night 
for temporary housing at a homeless shelter. 
Sec. OO-2.  22 MRSA §4301, sub-§3, as enacted by PL 1983, c. 577, §1, is 
amended to read: 
3.  Eligible person.  "Eligible person" means a person who is qualified to receive 
general assistance from a municipality according to standards of eligibility determined by 
the municipal officers whether or not that person has applied for general assistance.  
"Eligible person" does not include: 
A.  A person who is ineligible to receive benefits under the Temporary Assistance for 
Needy Families program pursuant to section 3762, subsection 18; or 
B.  A person who has been sanctioned under section 3763, subsection 1. 
Sec. OO-3.  22 MRSA §4309, sub-§3, as enacted by PL 1983, c. 577, §1, is 
amended to read: 
3.  Eligibility of members of person's household.  Failure Except as provided in 
subsection 3-A, failure of an otherwise eligible person to comply with this chapter shall 
does not affect the general assistance eligibility of any member of the person's household 
who is not capable of working, including at least.  For purposes of this section, household 
members who are not capable of working include:  
A.  A dependent minor child; 
B.  An elderly, ill or disabled person; and 
C.  A person whose presence is required in order to provide care for any child under 
the age of 6 years or for any ill or disabled member of the household. 
Sec. OO-4.  22 MRSA §4309, sub-§3-A is enacted to read: 
3-A.  Ineligibility of members of person's household.  Notwithstanding any 
provision of law to the contrary, a member of a household of a person that is ineligible to 
receive benefits under the Temporary Assistance for Needy Families program pursuant to 
section 3762, subsection 18 is ineligible to receive general assistance benefits, and a 
member of a household of a person who has been sanctioned under section 3763, 
subsection 1 is ineligible to receive general assistance benefits. 
Sec. OO-5.  22 MRSA §4309, sub-§4, as enacted by PL 1991, c. 528, Pt. SS, §3 
and affected by Pt. RRR and enacted by c. 591, Pt. SS, §3, is amended to read: 
4.  Eligibility of minors who are parents.  A An otherwise eligible person under the 
age of 18 who has never married and who has a dependent child or is pregnant is eligible 
only if that person and child reside in a dwelling maintained by a parent or other adult 
relative as that parent's or relative's own home or in a foster home, maternity home or 
other adult-supervised supportive living arrangement unless: 
A.  The person has no living parent or the whereabouts of both parents are unknown; 
B.  No parent will permit the person to live in the parent's home; 
C.  The department determines that the physical or emotional health or safety of the 
person or dependent child would be jeopardized if that person and dependent child 
lived with a parent; 
D.  The individual has lived apart from both parents for a period of at least one year 
before the birth of any dependent child; or 
E.  The department determines, in accordance with rules adopted pursuant to this 
section, which must be in accordance with federal regulations, that there is good 
cause to waive this requirement. 
For the purposes of this subsection, "parent" includes legal guardian. 
Sec. OO-6.  22 MRSA §4310, first ¶, as amended by PL 1991, c. 9, Pt. U, §7, is 
further amended to read: 
Whenever an eligible person becomes an applicant for general assistance and states to 
the administrator that the applicant is in an emergency situation and requires immediate 
assistance to meet basic necessities, the overseer shall, pending verification, issue to the 
applicant either personally or by mail, as soon as possible but in no event later than 24 
hours after application, sufficient benefits to provide the basic necessities needed 
immediately by the applicant, provided that as long as the following conditions are met. 
Sec. OO-7.  22 MRSA §4311, sub-§1, as amended by PL 1993, c. 410, Pt. AAA, 
§7 and PL 2003, c. 689, Pt. B, §6, is repealed and the following enacted in its place: 
1.  Departmental reimbursement.  The department shall reimburse each 
municipality or Indian tribe for the costs of a portion of the direct costs of paying benefits 
through its general assistance program if the department finds that the municipality or 
Indian tribe was in compliance with all requirements of this chapter during the fiscal year 
for which reimbursement is sought. The amount of reimbursement must be an amount 
equal to: 
A.  For each municipality, 50% of all general assistance granted by that municipality; 
B.  For an Indian tribe, 90% of net general assistance costs in any fiscal year in 
excess of .0003 of that tribe's most recent state valuation relative to the state fiscal 
year for which reimbursement is being issued, as determined by the State Tax 
Assessor as provided in Title 30, section 6211, subsection 1.  In addition, the 
department shall reimburse 10% of all general assistance granted.  
Sec. OO-8.  22 MRSA §4311, sub-§1-B, as amended by PL 1991, c. 9, Pt. U, §8, 
is repealed. 
Sec. OO-9.  22 MRSA §4311, sub-§2, as amended by PL 1991, c. 9, Pt. U, §9, is 
further amended to read: 
2.  Submission of reports.  Municipalities and Indian tribes shall submit reports as 
follows monthly reports on forms provided by the department. 
A.  For purposes of this section, those municipalities that received reimbursement at 
90% during the previous fiscal year of the State and those municipalities that expect 
to receive reimbursement at 90% during the current fiscal year of the State must 
submit monthly reports on forms provided by the department. 
B.  Those municipalities that did not receive reimbursement at 90% during the 
previous fiscal year and do not expect to receive reimbursement at 90% for the 
current fiscal year must submit quarterly or semiannual reports on forms provided by 
the department. 
Sec. OO-10.  22 MRSA §4311, as amended by PL 1995, c. 696, Pt. A, §39 and PL 
2003, c. 689, Pt. B, §6, is further amended by adding at the end a new paragraph to read: 
As used in this section, "Indian tribe" has the same meaning as in section 411, 
subsection 8-A. 
PART PP 
Sec. PP-1.  22 MRSA §3273, sub-§9, as enacted by PL 1997, c. 643, Pt. WW, §1, 
is repealed. 
PART QQ 
Sec. QQ-1.  36 MRSA §2892, as amended by PL 2009, c. 571, Pt. AAA, §1, is 
further amended by inserting at the end a new paragraph to read: 
For state fiscal years beginning on or after July 1, 2013, the hospital's taxable year is 
the hospital's fiscal year that ended during calendar year 2011. 
PART RR 
Sec. RR-1.  22 MRSA §1714-D, as enacted by PL 2011, c. 657, Pt. H, §1 and 
affected by §5, is amended by inserting a new paragraph at the end to read: 
Beginning April 1, 2013, the department shall reimburse licensed critical access 
hospitals at 101% of MaineCare allowable costs for both inpatient and outpatient services 
provided to patients covered by the MaineCare program. Of the total allocated from 
hospital tax revenues under Title 36, chapter 375, $1,000,000 in state and federal funds 
must be distributed annually among critical access hospitals for staff enhancement 
payments. 
PART SS 
Sec. SS-1.  Medicaid state plan amendment for the Medicare savings 
program.  The Department of Health and Human Services shall prepare and submit a 
Medicaid state plan amendment to the United States Department of Health and Human 
Services, Centers for Medicare and Medicaid Services and, upon approval of the state 
plan amendment, adopt rules that, effective July 1, 2013, effectively reduce income 
eligibility levels for the Medicare savings program as follows: for the qualified Medicare 
beneficiary program, to income not more than 100% of the federal poverty level; for the 
specified low-income Medicare beneficiary program, to income more than 100% but not 
more than 120% of the federal poverty level; and for the qualified individuals program, to 
income more than 120% but not more than 135% of the federal poverty level. 
PART TT 
Sec. TT-1.  Spousal living allowance.  The Department of Health and Human 
Services shall amend its rules to eliminate the spousal living allowance for spouses of 
individuals residing in a cost reimbursement boarding home, an adult family care home or 
a residential care facility. 
PART UU 
Sec. UU-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as 
necessary 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 VV 
Sec. VV-1.  22 MRSA §3732, sub-§9 is enacted to read: 
9.  Head Start programs.  Head Start programs are programs that are designed to 
provide directly or facilitate the provision of services that promote the competence and 
development of young children.  The focus of Head Start programs, when possible, is on 
children who are affected by drug use, are receiving child welfare services or have special 
needs. Head Start programs must monitor their performance in improving the 
development of children by administering the so-called Ages and Stages Questionnaire 
and Ages and Stages Questionnaire: Social Emotional as well as tracking well-child 
checkups for children served by the programs. 
PART WW 
Sec. WW-1.  22 MRSA §3174-A, as amended by PL 2001, c. 559, Pt. X, §5, is 
further amended to read: 
§3174-A.  Medical coverage program for certain boarding home residents 
The department shall administer a program of medical coverage for persons residing 
in cost reimbursement boarding homes who, but for their income, would be eligible for 
supplemental security income benefits on account of blindness, disability or age, and who 
do not have sufficient income to meet the per resident payment rate for boarding home 
care, including an amount for personal needs of at least $30 a month.  Notwithstanding 
supplemental security income eligibility regulations, the department may impose a 
penalty for certain transfers of assets.  Notwithstanding any other provision of law, the 
department may provide medical coverage under this section only to a person who was 
eligible for the coverage or had an application for the coverage pending on March 31, 
2012 and may continue to provide the coverage to the person only as long as the person 
remains eligible for the coverage.  Rules adopted pursuant to this section are routine 
technical rules as defined by Title 5, chapter 375, subchapter II-A 2-A. 
PART XX 
Sec. XX-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2013, the State Controller shall 
transfer $32,395 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program, 
General Fund account for the purchase of one replacement aircraft engine. On or before 
August 1, 2014, the State Controller shall transfer $32,395 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Enforcement Operations - 
Inland Fisheries and Wildlife program, General Fund account for the purchase of one 
replacement aircraft engine. 
PART YY 
Sec. YY-1.  Transfer of funds from Carrying Balances - Inland Fisheries 
and Wildlife, General Fund account.  Notwithstanding any other provision of law, 
the State Controller shall transfer $150,000 on or before August 1, 2013 from the 
Carrying Balances - Inland Fisheries and Wildlife, General Fund account to the 
Administrative Services - Inland Fisheries and Wildlife, General Fund account to fund 
security improvements and renovations at the Gray headquarters facility. 
PART ZZ 
Sec. ZZ-1.  12 MRSA §10202, sub-§9, as amended by PL 2011, c. 380, Pt. HH, 
§1, is further amended to read: 
9.  Fiscal Stability Program.  The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department.  To achieve this goal, beginning with the 
2014-2015 2016-2017 biennial budget and for each biennial budget thereafter, the 
biennial budget submitted by the executive branch must include an additional General 
Fund appropriation of 18% in excess of the department's requested biennial budget. 
PART AAA 
Sec. AAA-1.  12 MRSA §10206, sub-§3, ¶C, as repealed and replaced by PL 
2009, c. 652, Pt. A, §15, is amended to read: 
C.  All revenues collected under the provisions of this Part relating to watercraft, 
including chapter 935, including fines, fees and other available money deposited with 
the Treasurer of State, must be distributed as undedicated revenue to the General 
Fund and the Department of Marine Resources according to an allocation rate  that 
directly relates to the a formula that is jointly agreed upon by the Commissioner of 
Inland Fisheries and Wildlife and the Commissioner of Marine Resources biannually 
that pays to the department the administrative costs of the Division of Licensing, and 
Registration and Engineering.  Eight dollars of each motorized watercraft registration 
is dedicated to the Department of Inland Fisheries and Wildlife and is not subject to 
the split with another agency as required under this paragraph.  The Legislature shall 
appropriate to the department in each fiscal year an amount equal to the 
administrative costs incurred by the department in collecting revenue under this 
subsection.  Those costs must be verified by the Department of Marine Resources and 
the Department of Administrative and Financial Services.  The allocation rate must 
also allow remainder of revenues after reduction for administrative costs and after 
allowing for any necessary year-end reconciliation and accounting distribution.  The 
allocation rate must be jointly agreed to by must be allocated 75% to the department 
and 25% to the Department of Marine Resources and approved by the Department of 
Administrative and Financial Services, Bureau of the Budget. 
The fees outlined in section 13056, subsection 8, paragraphs A and B for watercraft 
operating on inland waters of the State each include a $10 fee for invasive species 
prevention and control.  This fee is disposed of as follows: 
(1)  Sixty percent of the fee must be credited to the Invasive Aquatic Plant and 
Nuisance Species Fund established within the Department of Environmental 
Protection under Title 38, section 1863; and 
(2)  Forty percent of the fee must be credited to the Lake and River Protection 
Fund established within the department under section 10257. 
PART BBB 
Sec. BBB-1.  26 MRSA §1418-K, as repealed and replaced by PL 1997, c. 393, 
Pt. A, §31, is repealed. 
PART CCC 
Sec. CCC-1.  5 MRSA §945, sub-§1, ¶F, as amended by PL 2005, c. 519, Pt. S, 
§3, is further amended to read: 
F.  Special Assistant to the Commissioner; and 
Sec. CCC-2.  5 MRSA §945, sub-§1, ¶G, as enacted by PL 2005, c. 519, Pt. S, 
§4, is amended to read: 
G.  Director, External Affairs.; and 
Sec. CCC-3.  5 MRSA §945, sub-§1, ¶H is enacted to read: 
H.  Assistant to the Commissioner for Communications. 
PART DDD 
Sec. DDD-1.  Rename Office of the Commissioner program.  
Notwithstanding any other provision of law, the Office of the Commissioner program 
within the Department of Marine Resources is renamed the Bureau of Policy and 
Management program. 
Sec. DDD-2.  Rename Bureau of Resource Management program.  
Notwithstanding any other provision of law, the Bureau of Resource Management 
program within the Department of Marine Resources is renamed the Bureau of Marine 
Science program. 
Sec. DDD-3.  Establish Bureau of Public Health program.  Notwithstanding 
any other provision of law, the Bureau of Public Health program is established within the 
Department of Marine Resources to manage and regulate the shellfish resources of the 
State in terms of public health, municipal management and resource utilization. 
Sec. DDD-4.  Establish Division of Aquaculture program.  Notwithstanding 
any other provision of law, the Division of Aquaculture program is established within the 
Department of Marine Resources. 
PART EEE 
Sec. EEE-1.  25 MRSA §1509-A, as enacted by PL 2007, c. 682, §1 and affected 
by §8, is amended to read: 
§1509-A.  Funding 
Beginning in fiscal year 2009-10 2013-14, state funding for the Department of Public 
Safety, Bureau of State Police must be provided as follows: 
1.  Highway Fund.  Forty-nine Thirty-three percent must be allocated from the 
Highway Fund pursuant to Title 23, section 1653; and 
2.  General Fund.    Fifty-one Sixty-seven percent must be appropriated from the 
General Fund. 
PART FFF 
Sec. FFF-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 
2013-14 and 2014-15 for the acquisition of motor vehicles for the Bureau of State Police. 
The financing arrangements entered into in each fiscal year may not exceed $2,400,000 in 
principal costs, and a financing arrangement may not exceed 3 years in duration. The 
interest rate may not exceed 6%, and total interest costs with respect to the financing 
arrangements entered into in each fiscal year may not exceed $300,000. The annual 
principal and interest costs must be paid from the appropriate line category appropriations 
and allocations in the Department of Public Safety General Fund and Highway Fund 
accounts. 
PART GGG 
Sec. GGG-1.  Transition provision; emergency services communications 
matters.  The following provisions apply to the reassignment of duties, responsibilities 
and activities of 4 authorized positions in the systems integration and governance division 
within the Department of Administrative and Financial Services, Office of Information 
Technology responsible for 9-1-1 emergency services communications addressing and 
mapping. 
1.  Four authorized positions and incumbent personnel as of June 8, 2013 in the 
Department of Administrative and Financial Services, Office of Information Technology 
that are assigned to that office's systems integration and governance division are 
transferred to the Public Utilities Commission, Emergency Services Communication 
Bureau effective June 9, 2013.  These employees retain all their employee rights, 
privileges and benefits, including sick leave, vacation and seniority, provided under the 
Civil Service Law or collective bargaining agreements. 
2.  All records, property and equipment pertaining to the duties, responsibilities and 
activities performed by the 4 authorized positions in the systems integration and 
governance division within Department of Administrative and Financial Services, Office 
of Information Technology must be transferred to, and become the property of, the Public 
Utilities Commission, Emergency Services Communication Bureau. 
PART HHH 
Sec. HHH-1.  5 MRSA §12004-C, sub-§1, as enacted by PL 1987, c. 786, §5, is 
amended to read: 
1.   
PART III 
Sec. III-1.  Transfer from General Fund undedicated revenue; Callahan 
Mine Site Restoration, Department of Transportation.  Notwithstanding any 
other provision of law, the State Controller shall transfer $900,000 by August 15, 2013 
and $750,000 by August 15, 2014 from the General Fund unappropriated surplus revenue 
to the Callahan Mine Site Restoration program, Other Special Revenue Funds account 
within the Department of Transportation to be used to design and implement clean-up 
initiatives at the Callahan Mine site. 
PART JJJ 
Sec. JJJ-1.  36 MRSA §4312, first ¶, as amended by PL 1997, c. 511, §19, is 
further amended to read: 
The University of Maine System Wild Blueberry Advisory Committee, as authorized 
by Title 5, chapter 379, is appointed by the Wild Blueberry Commission of Maine.  The 
committee consists of 7 members who are active in and representative of the wild 
blueberry industry.  The duty of the committee is to advise and work with the University 
of Maine System to develop and approve a plan of work and budgets for research and 
extension programs related to the production and use of wild blueberries.  The committee 
shall determine the priorities of projects, which projects are funded under the plan of 
work and budgets for research and extension programs, and those determinations are 
binding on the University of Maine System.  The University of Maine System shall abide 
by the determinations of the committee. 
PART KKK 
Sec. KKK-1.  Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund.  Notwithstanding any other 
State Board of Education 
Legislative Per Diem 
and Expenses 
20-A MRSA §401
provision of law, the State Controller shall transfer $70,450,000 on June 30, 2014 from 
Other Special Revenue Funds to the unappropriated surplus of the General Fund.  On July 
1, 2014, the State Controller shall transfer $70,450,000 from the General Fund 
unappropriated surplus to Other Special Revenue Funds as repayment.  This transfer is 
considered an interfund advance. 
PART LLL 
Sec. LLL-1.  Transfer from General Fund unappropriated surplus; 
Leased Space Reserve Fund, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $5,000,000 
from the General Fund unappropriated surplus to the Leased Space Reserve Fund, Other 
Special Revenue Funds account within the Department of Administrative and Financial 
Services no later than June 30, 2014. 
PART MMM 
Sec. MMM-1.  8 MRSA §1036, sub-§2, ¶E, as amended by PL 2011, c. 657, Pt. 
E, §1, is further amended to read: 
E.  Ten percent of the net slot machine income must be forwarded by the board to the 
State Controller and except as otherwise provided in this paragraph credited to the 
Fund for a Healthy Maine established by Title 22, section 1511 and segregated into a 
separate account under Title 22, section 1511, subsection 11, with the use of funds in 
the account restricted to the purposes described in Title 22, section 1511, subsection 
6, paragraph E.  For the fiscal years ending June 30, 2010, June 30, 2011 and June 30, 
2012, the amount credited annually by the State Controller to the Fund for a Healthy 
Maine under this paragraph may not exceed $4,500,000 annually and any funds in 
excess of $4,500,000 annually during these fiscal years must be credited as General 
Fund undedicated revenue, and, for the fiscal year ending June 30, 2013, the amount 
credited by the State Controller to the Fund for a Healthy Maine under this paragraph 
is $0, and, for the fiscal years ending June 30, 2014 and June 30, 2015, the amount 
credited annually by the State Controller to the Fund for a Healthy Maine under this 
paragraph may not exceed $4,500,000 annually and any funds in excess of 
$4,500,000 annually during these fiscal years must be credited as General Fund 
undedicated revenue; 
PART NNN 
Sec. NNN-1.  Governor's Office of Policy and Management; review of the 
provision of legal services to indigent persons.  The Executive Department, 
Governor's Office of Policy and Management shall conduct a review of various methods 
to provide legal services to indigent persons for proceedings with respect to which the 
United States Constitution or the Constitution of Maine requires the State to provide legal 
counsel.  The Maine Commission on Indigent Legal Services shall provide assistance as 
requested by the office.  The review must include various methods of delivering legal 
services, including contracted attorneys, contracted law firms and public defenders, and 
must focus on the most efficient delivery of services and reimbursement rates.   
Sec. NNN-2.  Report.  The Governor's Office of Policy and Management shall 
submit a report based on the review conducted under section 1 of this Part to the 
Governor, the Joint Standing Committee on Judiciary and the Joint Standing Committee 
on Appropriations and Financial Affairs by November 1, 2013.  The report must include 
recommendations and draft legislation regarding the most efficient delivery of legal 
services for indigent persons. 
PART OOO 
Sec. OOO-1.  36 MRSA §1484, sub-§3, ¶E, as enacted by PL 2007, c. 627, §33, 
is amended to read: 
E.  When an excise tax is paid to the Secretary of State under this subsection, it must 
be deposited in the General Highway Fund. 
Sec. OOO-2.  36 MRSA §1489, as amended by PL 1985, c. 459, Pt. C, §12, is 
further amended to read: 
§1489.  Crediting and apportionment of tax received 
1.  Municipal excise tax account.  In municipalities, the treasurer shall credit money 
received from excise taxes to an excise tax account, from which it.  Except as provided in 
subsection 3, such funds may be appropriated by the municipality for any purpose for 
which a municipality may appropriate money.  
3.  Portion for Highway Fund.  The Secretary of State shall deposit the excise tax 
collected by the Secretary of State or agents appointed by the Secretary of State on truck 
tractors as defined in Title 29-A, section 101, subsection 90 in the Highway Fund.  If an 
agent that is a municipality does not make payment to the Secretary of State as required, 
the Department of Transportation may withhold Local Road Assistance Program 
payments due the municipality pursuant to Title 23, section 1803-B.  
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2014-2015 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part establishes the total cost of education from kindergarten to grade 12 for 
fiscal year 2013-14, the state and local contributions and the annual target state share 
percentage.  This Part also changes the method for funding teacher retirement costs and 
authorizes the commissioner to expend funds for additional purposes. 
PART D 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2013-14 and 2014-15 for the acquisition of 
motor vehicles for the Central Fleet Management Division. 
PART E 
This Part continues for 2 years the freeze on merit increases and denies the award of 
longevity payments to employees in the various departments and agencies within the 
executive branch, including the constitutional officers and the Department of Audit, 
during the 2014-2015 biennium.  This Part also requires the State Budget Officer to 
calculate the amount of savings in Part A that applies against each General Fund account 
for all departments and agencies from savings associated with eliminating merit increases 
and longevity payments and to transfer the amounts by financial order upon the approval 
of the Governor. 
PART F 
This Part directs the Director of the Governor's Office of Policy and Management to 
analyze the structures and functions of government to identify $10,000,000 in savings in 
fiscal year 2013-14 and $20,000,000 in savings in fiscal year 2014-15.  The first 
$10,000,000 of savings identified are required to be savings that can be achieved 
administratively.  The director is required to provide a report of the director's findings and 
recommendations to the Joint Standing Committee on Appropriations and Financial 
Affairs by September 30, 2013. 
PART G 
This Part directs the Department of Administrative and Financial Services, Bureau of 
the Budget and the Executive Department, Governor's Office of Policy and Management 
to undertake a review of positions within executive branch departments and agencies and 
identify 100 positions to be eliminated.  The agencies are required to present their report 
by October 15, 2013 to the Joint Standing Committee on Appropriations and Financial 
Affairs and to the Joint Standing Committee on Transportation if the report recommends 
the elimination of positions funded by the Highway Fund or related funds. 
PART H 
This Part does the following. 
1.  It caps the State's contribution for active and retired state employee health 
insurance at fiscal year 2010-11 levels and limits the premium increase for fiscal years 
beginning after June 30, 2015 to no more than any percentage increase in the Consumer 
Price Index plus 3%. 
2.  It caps the State's total cost for health insurance premiums for retired teachers at 
fiscal year 2010-11 levels and limits the premium increase for fiscal years beginning after 
June 30, 2015 to no more than any percentage increase in the Consumer Price Index plus 
3%. 
3.  It requires providers of the health insurance benefit plans for retired teachers to 
submit their premium costs, plan for ensuring adherence to the statutory change and any 
related data as requested by the Executive Director of Health Insurance within the 
Department of Administrative and Financial Services. 
4.  It delays the date that the Legislature must begin to appropriate funds to retire the 
unfunded liability for retiree health benefits for eligible participants in the teacher plan 
until July 1, 2015. 
5.  It requires the State Budget Officer to calculate the savings in Part A of this bill 
that apply against each account as a result of the changes in this Part and to distribute 
those savings by financial order upon the approval of the Governor as adjustments to 
appropriations and allocations. 
PART I 
This Part directs the Director of the Bureau of Alcoholic Beverages and Lottery 
Operations within the Department of Administrative and Financial Services to reduce the 
cost of goods sold expenditures by $3,200,000 in fiscal year 2013-14 and $3,200,000 in 
fiscal year 2014-15 from rebidding the existing lottery contract in order to increase 
General Fund revenue. 
PART J 
This Part suspends distributions of 5% of revenues under the income tax, the sales tax 
and a portion of the service provider tax to municipalities through the Local Government 
Fund and the Disproportionate Tax Burden Fund for the 2014-2015 biennium. 
PART K 
This Part does the following. 
1.  It eliminates eligibility under the Business Equipment Tax Exemption, BETE, 
program for property located at certain retail sales facilities. 
2.  It increases the municipal reimbursement rate under the BETE program from 50% 
to 60% for the property tax year beginning April 1, 2014, and 55% for the property tax 
year beginning April 1, 2015.  The rate for subsequent property tax years is 50%. 
3.  It eliminates reimbursement under the Business Equipment Tax Reimbursement, 
BETR, program with respect to property taxes paid after 2012. Property that would have 
otherwise qualified for the BETR program, except property located at retail sales 
facilities, is to be treated as eligible business equipment for purposes of the BETE 
program for property tax years beginning on or after April 1, 2014. 
PART L 
This Part does the following. 
1.  It amends the definition of "household income" under the Maine Residents 
Property Tax Program to exclude income of household members other than the claimant 
and the claimant's spouse and to reduce the household income eligibility limit to the pre-
2005 levels adjusted for inflation, $38,200 for single-member households and $59,300 for 
multiple-member households.  The annual adjustment for income eligibility is amended 
to take place in 2014. 
2.  It reduces the percentage used to calculate rent constituting property taxes for 
nonelderly households from 20% to 15% of gross rent. 
3.  It repeals provisions allowing certain claimants receiving federal disability 
payments to qualify for the low-income elderly portion of the program. 
4.  It repeals provisions that allow claimants who live in subsidized housing and who 
receive social security disability or supplemental security income disability benefits to 
qualify for the general portion of the program.  A benefit is denied in cases where the 
claimant's household has certain investment income in excess of $10,000.  It limits 
benefits under the program to households where the claimant or claimant's spouse has 
attained 65 years of age during the year for which relief is requested. 
5.  It applies to application periods beginning on or after August 1, 2013. 
PART M 
This Part does the following. 
1.  It ends the current homestead exemption for Maine residents for property tax years 
beginning on or after April 1, 2014 and replaces it with a new homestead exemption 
limited to homeowners 65 years of age and older.  The new homestead exemption amount 
is increased to $20,000 and the requirement that an individual own a home in Maine 
during the preceding 12 months is removed. 
2.  It adjusts the definition of "qualifying shareholder" in a cooperative housing 
corporation for purposes of the homestead property tax exemption to include the 
requirement that the qualifying shareholder of a cooperative housing corporation must 
have attained 65 years of age by April 1st of the year of the exemption. 
PART N 
This Part clarifies that sales tax applies to the sale of products that are transferred 
electronically to the purchaser, such as by a purchaser's download of the product onto a 
digital device. 
PART O 
This Part makes the following changes with regard to adjustment of state valuation 
due to a sudden and severe disruption of value. 
1.  It deletes the provision that funds certain payments from the Maine Budget 
Stabilization Fund due to adjustments to state valuation for sudden and severe disruption 
of valuation. 
2.  It specifies the date by which a claim for adjustment of state valuation must be 
filed.  It amends the provision regarding what constitutes a sudden and severe disruption. 
3.  It clarifies and specifies the procedure for a municipality's filing of a claim for 
adjustment of state valuation and the review and determination of that claim by the State 
Tax Assessor. 
4.  It provides that a municipality must submit a professional appraisal of the property 
at issue with its claim for adjustment of state valuation for a sudden and severe 
disruption. 
5.  It provides that the adjustments allowed due to a sudden and severe disruption 
must be applied by the Commissioner of Education and the Treasurer of State to the 
following fiscal year. 
This Part also provides that the additional reimbursement to certain municipalities 
under the business equipment tax exemption program is conditioned on the municipality's 
including an approved professional appraisal with its claim for reimbursement. 
This Part applies retroactively to property tax years beginning on or after April 1, 
2013. 
PART P 
This Part repeals the sales tax exemption for publications regularly issued at average 
intervals not exceeding 3 months.  Repeal of the exemption applies to sales occurring on 
or after October 1, 2013. 
PART Q 
This Part suspends the inflation adjustment for income tax brackets for tax years 
beginning in 2014 and 2015 and provides that the inflation adjustment calculation for tax 
years beginning after 2015 must be based on the Chained Consumer Price Index instead 
of the Consumer Price Index. 
PART R 
This Part repeals the requirement that the state budget document contain the 
prioritized public improvements budget estimate.  This Part also fixes cross-references to 
reflect the repeal of the Maine Revised Statutes, Title 5, section 1665, subsection 5. 
PART S 
This Part does the following. 
1.  It eliminates a provision requiring the State Budget Officer to approve department 
and agency rules on housing and food provided to state employees.  It also eliminates the 
requirement that these rules be transmitted to the Legislative Council. 
2.  It amends the reporting requirements related to the Maine State Government 
Annual Report.  The report will now be posted on the Governer's publicly accessible 
website in a format that is easily accessible by the public rather than published and 
distributed in print form. 
3.  It repeals a requirement that the State Budget Officer notify the Legislature 
annually regarding new federal mandates and a requirement that budget recommendations 
pertaining to federal block grants be included in unified current services budget 
legislation. 
4.  It eliminates the requirement that the Commissioner of Administrative and 
Financial Services annually report on certain Maine Labor Relations Board bargaining 
unit clarification decisions. 
PART T 
This Part continues authorization for each individual tax expenditure provided for by 
statute. 
PART U 
This Part reduces the amount of funding transferred from the real estate transfer tax 
to the Maine State Housing Authority by increasing the amount transferred to the General 
Fund. 
PART V 
This Part transfers the powers and duties of the division within the Department of 
Public Safety designated by the Commissioner of Public Safety to enforce the law 
relating to the manufacture, importation, storage, transportation and sale of all liquor, and 
to administer those laws relating to licensing and collection of taxes on malt liquor and 
wine, to the Department of Administrative and Financial Services, Bureau of Alcoholic 
Beverages and Lottery Operations. 
PART W 
This Part recognizes an increase in the attrition rate from 5% to 6% for fiscal year 
2014-15 only.  The 6% rate is currently built into the baseline budget for Personal 
Services. 
PART X 
This Part creates a communications position within the Department of Agriculture, 
Conservation and Forestry.  The position will be in the unclassified service and subject to 
appointment by the Commissioner of Agriculture, Conservation and Forestry. 
PART Y 
This Part changes the account to which the State Controller transfers General Fund  
undedicated revenue for dairy stabilization support from the Maine Milk Pool, Other 
Special Revenue Funds account to the Maine Dairy Farm Stabilization Fund, Other 
Special Revenue Funds account to separate the milk pool program and the dairy 
stabilization support program. 
PART Z 
This Part does the following. 
1. It expands the mission statement of the Department of Agriculture, Conservation 
and Forestry to more accurately reflect the mission of the department. 
2. It amends the principles that guide the department in the performance of its duties. 
3. It specifies the titles of the 2 deputy commissioners and refines the scope of their 
oversight. 
PART AA 
This Part makes technical changes to the language that authorized the merger of the 
Department of Conservation and the Department of Agriculture, Food and Rural 
Resources.  It clarifies the intent of the Legislature regarding the incorporation of 
statutory language and removes the contingent repeal language.  
PART BB 
This Part allows the Division of Parks and Public Lands to harvest timber on state 
park lands using the same sustainable forest management practices that are used on state 
public lands. 
PART CC 
This Part increases the fee paid to nonsalaried medical examiners for an inspection 
and view from $70 to $100. 
PART DD 
This Part adds the Chief Medical Examiner account within the Department of the 
Attorney General to the list of accounts exempt from lapsing unexpended General Fund 
Personal Services appropriations to the Salary Plan program.  It allows available Personal 
Services balances at the end of a fiscal year to be transferred to the All Other line 
category by financial order to provide for contracted medical examiner services. 
PART EE 
This Part increases the assessments imposed on persons convicted of crimes that 
accrue to the Victims' Compensation Fund. 
PART FF 
This Part authorizes the Department of Corrections to transfer by financial order 
Personal Services, All Other and Capital Expenditures funding between accounts within 
the same fund for the purposes of paying departmental overtime expenses. 
PART GG 
This Part allows the Department of Corrections to carry unexpended Personal 
Services balances to the Capital Expenditures line category in the following year. 
PART HH 
This Part authorizes the Maine Governmental Facilities Authority to issue securities 
up to $100,000,000 for costs associated with correctional facilities construction projects 
located in the Town of Windham. 
PART II 
This Part makes the Deputy Chief of Staff within the Department of Education 
subject to appointment by the commissioner. 
PART JJ 
This Part authorizes the Department of Education to purchase portable computer 
devices for students and educators. 
PART KK 
This Part changes the role of the consultant for truancy, dropouts and alternative 
education from full-time to part-time. 
PART LL 
This Part changes the date by which the State Controller must transfer revenues to the 
Maine Clean Election Fund in fiscal year 2014-15 from on or before January 1, 2015 to 
July 1, 2014. 
PART MM 
This Part requires the State Controller to transfer $2,000,000 in each year of the 
2014-2015 biennium from the Maine Clean Election Fund to the General Fund 
unappropriated surplus.  
PART NN 
This Part does the following. 
1.  It repeals the elderly low-cost drug program. 
2.  It repeals the requirement that the Department of Health and Human Services 
apply for a federal waiver to use federal matching dollars to enhance the elderly low-cost 
drug program. 
PART OO 
This Part does the following. 
1.  It limits the amount of direct costs that may be reimbursed to municipalities for 
temporary housing at a homeless shelter to $10 per night. 
2.  It makes individuals who have reached the 60-month lifetime benefit under the 
Temporary Assistance for Needy Families program and members of their households 
ineligible for general assistance. 
3.  It makes individuals who have been sanctioned under the Temporary Assistance 
for Needy Families program and members of their households ineligible for general 
assistance. 
4.  It clarifies certain restrictions on eligibility in the general assistance program. 
5.  It reduces the reimbursement rate for reimbursable expenditures from 90% to 50% 
for all municipalities with the exception of Indian tribes. 
PART PP 
This Part repeals the provision that requires the Department of Health and Human 
Services to provide supplemental security income for legal noncitizens. 
PART QQ 
This Part updates the base year for the hospital tax. 
PART RR 
This Part reduces the reimbursement for critical access hospitals from 109% of 
MaineCare allowable costs to 101% of MaineCare allowable costs effective April 1, 
2013. 
PART SS 
This Part directs the Department of Health and Human Services to submit a Medicaid 
state plan amendment to remove the income disregard and effectively reduce the income 
limits to the federal minimums required in the Medicare savings program. 
PART TT 
This Part directs the Department of Health and Human Services to amend its rules to 
eliminate the state-funded cash payment to a spouse of a resident who resides in a cost 
reimbursement boarding home, an adult family care home or a residential care facility. 
PART UU 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this Act over which it has specific 
authority that has not been addressed by some other Part of the Act without the necessity 
of demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or welfare. 
PART VV 
This Part establishes performance-based measures for Head Start programs. 
PART WW 
This Part eliminates medical coverage provided by the Department of Health and 
Human Services for persons residing in boarding homes who were not eligible for 
coverage or did not have an application for coverage pending on March 31, 2012. 
PART XX 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to purchase one replacement aircraft engine in fiscal year 
2013-14 and one replacement aircraft engine in fiscal year 2014-15. 
PART YY 
This Part authorizes the State Controller to transfer $150,000 from the Carrying 
Balances - Inland Fisheries and Wildlife, General Fund account to the Administrative 
Services - Inland Fisheries and Wildlife, General Fund account to fund security 
improvements and renovations at the Gray headquarters facility. 
PART ZZ 
This Part delays until the 2016-2017 biennium the increase to Department of Inland 
Fisheries and Wildlife appropriations by 18% over the requested amount. 
PART AAA 
This Part amends language pertaining to watercraft revenue distribution so that all 
revenue received, less administrative costs at an agreed-upon rate, is split, with 75% 
being distributed to the Department of Inland Fisheries and Wildlife and 25% being 
distributed to the Department of Marine Resources. 
PART BBB 
This Part repeals the provision that prohibits the State from charging a rental fee for 
vending facilities in state-owned facilities that are operated by blind persons. 
PART CCC 
This Part creates an Assistant to the Commissioner for Communications position 
within the Department of Marine Resources. The position is a major policy-influencing 
position in the unclassified service and is subject to appointment by the Commissioner of 
Marine Resources. 
PART DDD 
This Part renames 2 programs and establishes 2 programs in the Department of 
Marine Resources. 
PART EEE 
This Part requires that the funding for the Department of Public Safety, Bureau of 
State Police be provided 33% from the Highway Fund and 67% from the General Fund 
beginning in fiscal year 2013-14. 
PART FFF 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2013-14 and 2014-15 for the acquisition of 
motor vehicles for the Department of Public Safety, Bureau of State Police. 
PART GGG 
This Part provides the transition provisions applicable to the transfer of 4 positions 
and the responsibility of those positions from the Department of Administrative and 
Financial Services to the Public Utilities Commission. 
PART HHH 
This Part authorizes members of the State Board of Education to be reimbursed for 
expenses. 
PART III 
This Part requires the State Controller to transfer $900,000 in fiscal year 2013-14 and 
$750,000 in fiscal year 2014-15 from the unappropriated surplus of the General Fund to 
the Callahan Mine Site Restoration program, Other Special Revenue Funds account 
within the Department of Transportation. 
PART JJJ 
This Part makes determinations made by the University of Maine System Wild 
Blueberry Advisory Committee related to prioritization and funding of projects binding 
on the University of Maine System. 
PART KKK 
This Part provides for an interfund advance of $70,450,000 from Other Special 
Revenue Funds to the General Fund unappropriated surplus required for one day at the 
end of fiscal year 2014-15. 
PART LLL 
This Part requires the State Controller to transfer $5,000,000 from the General Fund 
unappropriated surplus to the Leased Space Reserve Fund, Other Special Revenue Funds 
account within the Department of Administrative and Financial Services no later than 
June 30, 2014. 
PART MMM 
This Part caps the transfer of slot machine income to the Fund for a Healthy Maine 
for the fiscal years ending June 30, 2014 and June 30, 2015 at $4,500,000 annually and 
requires that any funds received in excess of $4,500,000 annually be credited as General 
Fund undedicated revenue. 
PART NNN 
This Part directs the Executive Department, Governor's Office of Policy and 
Management to conduct a review of various methods to provide legal services to indigent 
persons and to submit a report of its review to the Governor, the Joint Standing 
Committee on Judiciary and the Joint Standing Committee on Appropriations and 
Financial Affairs by November 1, 2013. 
PART OOO 
This Part does the following. 
1.  It requires that an excise tax paid to the Secretary of State by a nonresident of this 
State be deposited in the Highway Fund rather than the General Fund. 
2.  It requires that excise tax collected on certain truck tractors be deposited in the 
Highway Fund and permits the Department of Transportation to withhold local road 
assistance payments to municipalities that collect excise tax revenues as an agent of the 
Secretary of State if the municipality does not pay as required.