An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013
Maine Legislature, Session 126, LD 0250
Committee Amendment CA_A_S1 (Senate)
Amends: 20-A MRSA §15671, 20-A MRSA §15689, 20-A MRSA §15690, 5 MRSA §947-B, 5 MRSA §1522, 5 MRSA §1536, 28-A MRSA §89, 12 MRSA §1819, 5 MRSA §937, 20-A MRSA §203, 5 MRSA §1591, 24-A MRSA §6914, 3 MRSA §959

COMMITTEE AvlENDMENT "A" to S.P. 86, L.D. 250, Bill, "An Act To Make 
Supplemental Appropriations and Allocations for the Expenditures of State Government 
and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2013" 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become eHective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not tenninate until after the beginning of the next 
flscal 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-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE A~D FINANCIAL SERvlCES, DEPARTMENT OF 
Budget - Bureau of the 0055 
Initiative: Reduces funding as a result of salary and benefits savings. 
This initiative 
relates to curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2012-13 
($80,000) 
($80,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reorganizes one Space Management Specialist position into a Chief Planner 
position and reduces All Other to fund the reorganization. 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
Personal Services 
All Other 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
. Buildings and Grounds Operations 0080 
2012-13 
$1,195 
($1,195) 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
Initiative: Reduces funding as a result of salary and benefits savings. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($100,000) 
($100,000) 
Financial and Personnel Services - Division of 0713 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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 FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
2012-13 
(3.000) 
($62,859) 
($~2,859) 
Financial and Personnel Services - Division of 0713 
2013-14 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
0.000 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
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. 
FINANCIAL AND PERSONNEL 
SERVICES FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
Maine Board of Tax Appeals Z146 
2012-13 
2013-14 
2014-15 
5.000 
0.000 
0.000 
$130,226 
$0 
$0 
$130,226 
$0 
$0 
Initiative: Reduces funding as a result of salary and benefits savings. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services, Bureau of 0002 
2012-13 
($14,011) 
($14,011) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as a result of salary and benefits savings. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2012-13 
($493,724) 
($493,724) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as a result of salary and benefits savings. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2012-13 
($15,000) 
($15,000) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding for debt service payments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($2,000,000) 
($2,000,000) 
Veterans' Organization Tax Reimbursement Z062 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as the result of reimbursements that were lower than 
budgeted. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2012-13 
($10,885) 
($10,885) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as the result of reimbursements that were lower than 
budgeted. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FINANCIAL AND PERSONNEL 
SERVICES FUND 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($63,030) 
($63,030) 
2012-13 
($2,776,650) 
$67,367 
$0 
($2,709,283) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
$0 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Division of Agricultural Resource Development 0833 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
thc management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2012-13 
($20,000) 
($20,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources. This initiative relates 
II 
to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Plant Industry 0831 
2012-13 
($5,000) 
($5,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($2,000) 
($2,000) 
Division of Quality Assurance and Regulation 0393 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Farms for the Future Program 0925 
2012-13 
($1,500) 
($1,500) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for grants on a one-time basis. 
This initiative relates to 
curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S,P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0401 
2012-13 
($21,500) 
($21,500) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2012-13 
($18,000) 
($18,000) 
2012-13 
($68,000) 
($68,000) 
2013-14 
$0 
$0 
2013-14 
so 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces grant funding. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($5,000) 
($5,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
_Administration - Attorney General 0310 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Attorney General 0310 
2012-13 
($102,000) 
($102,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces All Other funding by eliminating computer replacement in the current 
fiscal year. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Attorney General 0310 
2012-13 
($12,000) 
($12,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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. 
GENERAL FUND 
POSITIONS - LEGISLA TIYE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2012-13 
(1.000) 
($16,233) 
($308) 
($16,541) 
2013-14 
2014-15 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
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. 
GENERAL FUND 
2012-13 
POSITIONS - LEGISLATIVE 
1.000 
COUNT 
Personal Services 
$16,233 
All Other 
$308 
GENERAL FUND TOTAL 
$16,541 
2013-14 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
. 1 
Civil Rights 0039 
Initiative: Reduces All Other funding by suspending the annual spring conference for the 
civil rights team project. This initiative relates to curtailment of allotments. 
S 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
District Attorneys Salaries 0409 
2012-13 
($9,000) 
($9,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FHM - Attorney General 0947 
2012-13 
($63,291) 
($63,291) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding for health insurance premiums due to change in incumbent. 
2S 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
$6,559 
$206 
$6,765 
2012-13 
($186,291) 
$6,765 
($179,526) 
2013-14 
$0 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($16,322) 
($16,322) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
II 
CHARTER SCHOOL COMMISSION, STATE 
State Charter School Commission Z137 
Initiative: Reduces funding by recognizing start-up costs that were lower than anticipated. 
This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($1,400) 
($1,400) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding for the Maine Community College System. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($724,451) 
($724,451) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
I 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the reimbursement received from the Federal Government for out-of-state mobilizations 
in fiscal year 2012-13. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Geological Survey 0237 
2012-13 
($175,000) 
($175,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing in-
state travel and groundwater investigations in the Branch Brook watershed. 
This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Planning Commission 0236 
2012-13 
($2,000) 
($2,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine Conservation Corps Z030 
2012-13 
($27,000) 
($27,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
OTHER SPECIAL REVENUE 
2012-13 
FUNDS 
Personal Services 
($898) 
OTHER SPECIAL REVENUE 
($898) 
FUNDS TOTAL 
Natural Areas Program 0821 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
completion of technical assistance materials in the municipal assistance program. This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2012-13 
($4,000) 
($4,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Parks - General Operations 0221 
2012-13 
2013-14 
2014-15 
($898) 
$0 
$0 
($898) 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($99,000) 
($99,000) 
2012-13 
($307,000) 
($898) 
($898) 
($308,796) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
II 
Adult Community Corrections 0124 
2012-13 
($116,489) 
($116,489) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 0162 
2012-13 
($343,241) 
($343,241) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departmentwide - Overtime 0032 
2012-13 
($150,591) 
($150,591) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2012-13 
($171,312) 
($171,312) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2012-13 
($103,870) 
($103,870) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($160,195) 
($160,195) 
Long Creek Youth Development Center 0163 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($326,433) 
($326,433) 
Mountain View Youth Development Center 0857 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Prison 0144 
2012-13 
($188,995) 
($188,995) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
2012-13 
Personal Services 
($413,942) 
GENERAL FUND TOTAL 
($413,942) 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2012-13 
GENERAL FUND 
(SI,975,068) 
DEPARTMENT TOTAL-ALL 
(SI,975,068) 
FUNDS 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
2013-14 
2014-15 
SO 
$0 
SO 
$0 
Sec. A-tO. Appropriations and allocations. The following appropriations and 
;:t,llocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Establishes one Financial Analyst position and reduces All Other to fund the 
position. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
1.000 
$20,905 
($20,905) 
$0 
State Board of Corrections Investment Fund Z087 
2013-14 
2014-15 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
$370 
$370 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces funding available for county jail support. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, STATE BOARD 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
2012-13 
($163,524) 
($163,524) 
2012-13 
($163,524) 
$370 
($163,154) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-tt. 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: Reduces funding for projected Personal Services savings. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($10,000) 
($10,000) 
2013-14 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($26,448) 
($26,448) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
Disaster Assistance 0841 
Initiative: Provides funding for the state share of disaster assistance for previously 
declared disasters: 2010 December Flooding and 2011 Tropical Storm Irene. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2012-13 
$238,736 
$238,736 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding to cover a projected shortfall in Personal Services and adjusts 
funding in All Other in the ST ARBASE Program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2012-13 
$41,000 
($19,305) 
$21,695 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Reduces funding available for general operating expenses. 
This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2012-13 
($10,000) 
($}O,OOO) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for Personal Services by delayed hiring of a position and 
managing vacancies. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($30,000) 
($30,000) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEP ARTMENT TOTAL - ALL 
FUNDS 
2012-13 
$162,288 
$21,695 
$183,983 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Reduces funding for a grant to support the Realize Maine Network. This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Development Foundation 0198 
2012-13 
($445) 
($445) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for a grant to support the Main Street programs. 
This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEVELOPMENT FOUNDATION, 
MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2012-13 
($333) 
($333) 
2012-13 
($778) 
($778) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Sec. A-13. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: Reduces funding available for general operating expenses. 
This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($165) 
($165) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: Transfers one Public Service Manager II position from the Administration -
Economic and Community Development program, General Fund to the Business 
Development program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Business Development 0585 
2012-13 
2013-14 
2014-15 
(1.000) 
0.000 
0.000 
($96,862) 
$0 
$0 
($96,862) 
$0 
$0 
Initiative: Transfers one Public Service Manager II position from the Administration -
Economic and Community Development program, General Fund to the Business 
Development program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2012-13 
1.000 
$96,862 
$96,862 
2013-14 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
0.000 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding for the Maine Technology Institute. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT,DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
2012-13 
($307,952) 
($307,952) 
2012-13 
($307,952) 
($307,952) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-I5. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and transfers All Other to Personal Services to fund the reallocation. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2012-13 
$18,209 
($89,913) 
($71,704) 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
Initiative: Reduces funding for subsidy payments to school administrative units. This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($12,579,756) 
($12,579,756) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
General Purpose Aid for Local Schools 0308 
Initiative: Notwithstanding the Maine Revised Statutes, Title 20-A, section 15005, 
subsection 1, reduces funding for a portion of the June 2013 payment, which may be 
recorded as an account receivable that will be deferred until after July 1, 2013. The 
deferred portion must be paid no later than July 8, 2013. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($18,500,000) 
($18,500,000) 
General Purpose Aid for Local Schools 0308 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
II 
Initiative: Reallocates the cost of one Education Specialist IT position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding for the position from the General Purpose 
Aid for Local Schools program to the PK-20, Adult Education and Federal Programs 
Team program for the system of learning results. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($113,871) 
($113,871) 
General Purpose Aid for Local Schools 0308 
2013-14 
$0 
$0 
Initiative: Reduces funding for bus refurbishing that is no longer needed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2012-13 
($360,000) 
($360,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
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. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S,P, 86, L.D, 250 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
($7,571) 
$7,571 
$0 
PK-20, Adult Education and Federal Programs Team Z081 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and transfers All Other to Personal Services to fund the reallocation. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2012-13 
($18,209) 
($18,209) 
PK-20, Adult Education and Federal Programs Team Z081 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding to change the salary range for one Director, PK-20, Adult 
Education and Federal Programs Team position from 34 to 36 and reduces All Other to 
fund the change, 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2012-13 
$511 
($511 ) 
$0 
PK-20, Adult Education and Federal Programs Team Z081 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
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. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2012-13 
$29,119 
($29,119) 
$0 
PK-20, Adult Education and Federal Programs Team Z081 
2013-14 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding for the position from the General Purpose 
Aid for Local Schools program to the PK-20, Adult Education and Federal Programs 
Team program for the system ofleaming results. 
GENERAL FUND 
2012-13 
POSITIONS - LEGIS LA TIVE 
1.000 
COUNT 
Personal Services 
$75,519 
GENERAL FUND TOTAL 
$75,519 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates one Programmer Analyst position. 
FEDERAL EXPENDITURES 
2012-13 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
COUNT 
Personal Services 
($66,622) 
FEDERAL EXPENDITURES FUND 
($66,622) 
TOTAL 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Increases funding to correct a negative allocation. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
School Finance and Operations Z078 
2012-13 
$8 
$8 
2013-14 
2014-15 
0.000 
0.000 
$0 
$0 
$0 
$0 
2013-14 
2014-15 
0.000 
0.000 
$0 
$0 
$0 
$0 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Special Services Team Z080 
2012-13 
$15,000 
$15,000 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reallocates 50% of the cost of one Office Associate II position from the 
Federal Expenditures Fund to the General Fund within the same program and transfers 
All Other to Personal Services in the General Fund to fund the reallocation. 
II 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Special Services Team Z080 
2012-13 
$26,452 
($26,452) 
$0 
2012-13 
($26,452) 
($26,452) 
2013-14 
$0 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reallocates the cost of one Policy Development Specialist position from lOO% 
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. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Special Services Team Z080 
2012-13 
2013-14 
$7,571 
$0 
($7,571 ) 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
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 Pcrsonal Services in the General Fund to fund the reallocation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Special Services Team Z080 
2012-13 
2013-14 
2014-15 
$15,103 
$0 
$0 
($15,103) 
$0 
$0 
$0 
$0 
$0 
2012-13 
2013-14 
2014-15 
($15,103) 
$0 
$0 
($15,103) 
$0 
$0 
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services 
Team program to the PK-20, Adult Education a,nd Federal Programs Team program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Special Services Team Z080 
2012-13 
2013-14 
2014-15 
($29,119) 
$0 
$0 
($29,119) 
$0 
$0 
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the 
Special Services Team program to 100% in the PK-20, Adult Education and Federal 
Programs Team program and transfers funding for the position from the General Purpose 
Aid for Local Schools program to the PK-20, Adult Education and Federal Programs 
Team program for the system of learning results. 
FEDERAL EXPENDITURES 
2012-13 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
COUNT 
Personal Services 
($75,519) 
FEDERAL EXPENDITURES FUND 
($75,519) 
TOTAL 
2013-14 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
0.000 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
GENERAL FUND 
($31,549,812) 
FEDERAL EXPENDITURES 
($231,016) 
FUND 
OTHER SPECIAL REVENUE 
$15,000 
FUNDS 
DEPARTMENT TOTAL - ALL 
($31,765,828) 
FUNDS 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
SO 
$0 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: Reduces funding for per diem expenses for board members. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($1,276) 
($1,276) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: Provides funding and adjusts the transfer amount to more accurately reflect the 
transfers needed to cover activities for a position in the Governor's Energy Office. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
$111,613 
$111,613 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Land and Water Quality 0248 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($80,073) 
($80,073) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
II 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding as a result of salary and benefits savings. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Ombudsman Program 0103 
2012-13 
($30,226) 
($30,226) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding from reduced contractual obligations. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($17,150) 
($17,150) 
2012-13 
($47,376) 
($47,376) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Programs 0653 
Initiative: Reduces funding for student grants. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($143,401) 
($143,401) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Reduces funding for staff who solicit donations of scientific equipment and 
supplies from vendors for distribution to schools and for the number of demonstrations 
for teachers and students of new testing technologies. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($600) 
($600) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consent Decree Z163 
Initiative: Provides funding in the Consent Decree program for mental health services for 
individuals not eligible for MaineCare and for housing services in order to conform with 
the consent decree. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2012-13 
$2,000,000 
$2,000,000 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community 0122 
2012-13 
($171,713) 
($171,713) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for client services. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Developmental Services - Community 0122 
2012-13 
($92,277) 
($92,277) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($445,847) 
($445,847) 
Disproportionate Share - Riverview Psychiatric Center 0733 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding for necessary repairs to the generator at Riverview 
Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2012-13 
$60,010 
$60,010 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($1,603) 
($1,603) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forensic Services Z123 
2012-13 
($28,612) 
($28,612) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for training. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2012-13 
($1,993) 
($1,993) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2012-13 
$238,173 
$238,173 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2012-13 
($90,812) 
($90,812) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "An to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2012-13 
($850,000) 
($850,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2012-13 
($300,000) 
($300,000) 
2013-14 
$0 
$0 
Initiative: Reduces funding no longer required for durable goods and services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2012-13 
($550,000) 
($550,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services, including a 5% reduction in crisis 
services but excluding the reduction in community support - warm line services. This 
initiative relates to the curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($648,166) 
($648,166) 
Mental Health Services - Community Medicaid 0732 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Suhstance Abuse 0679 
2012-13 
$138,229 
$138,229 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An 10 S.P. 86, L.D. 250 
Initiative: Reduces funding to align allocations with existing resources. 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
All Other 
($4,500,000) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($4,500,000) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
All Other 
($6,500) 
$0 
$0 
OTHER SPECIAL REVENUE 
($6,500) 
$0 
$0 
FUNDS TOTAL 
Office of Substance Abuse 0679 
Initiative: Reduces funding for contracted training services provided by AdCare 
Educational Institute of Maine, Inc. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
All Other 
($48,706) 
$0 
$0 
GENERAL FUND TOTAL 
($48,706) 
$0 
$0 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for assertive community treatment services. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
All Other 
$325,920 
$0 
$0 
GENERAL FUND TOTAL 
$325,920 
$0 
$0 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
All Other 
($325,920) 
$0 
$0 
OTHER SPECIAL REVENUE 
($325,920) 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
I 
Initiative: Provides funding for necessary repairs to the generator at Riverview 
Psychiatric Center. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2012-13 
$40,396 
$40,396 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
II 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($1,603) 
($1,603) 
2012-13 
($469,000) 
($4,500,000) 
($292,024) 
($5,261,024) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
SO 
SO 
$0 
$0 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($1,958) 
($1,958) 
Bureau of Family Independence - Regional 0453 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for general operations. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2012-13 
($20,599) 
($20,599) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in the Bureau of Medical Services program in order to 
comply with federal updates and the 7 conditions and standards that must be met by states 
for Medicaid technology enhancements to be eligible for enhanced match. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2012-13 
$625,000 
$625,000 
2012-13 
$5,795,524 
$5,795,524 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services. The Personal Services reductions are offset by an increase in the All 
Other category to reflect payment to the Department of Administrative and Financial 
Services for the services provided by these positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2012-13 
2013-14 
2014-15 
(1.000) 
0.000 
0.000 
($20,177) 
$0 
$0 
$20,177 
$0 
$0 
$0 
$0 
$0 
2012-13 
2013-14 
2014-15 
(2.000) 
0.000 
0.000 
($20,177) 
$0 
$0 
$20,177 
$0 
$0 
$0 
$0 
$0 
Initiative: Transfers one Public Service Manager II position, one Public Service Manager 
I position and one Senior Staff Accountant position from the Department of 
Administrative and Financial Services, Financial and Personnel Services - Division of 
program to the Department of Health and Human Services for the MaineCare finance 
team, funded 50% General Fund and 50% Federal Expenditures Fund in the Bureau of 
Medical Services program. 
The additional Personal Services costs are offset by a 
reduction in All Other to reflect the reduction in billing costs no longer due to the 
Department of Administrative and Financial Services. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2012-13 
$31,847 
($31,847) 
$0 
2012-13 
3.000 
$31,859 
($31,859) 
$0 
2013-14 
$0 
$0 
$0 
2013-14 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
$0 
2014-15 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates one Public Service Manager III position from 25% 
General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
II 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($29,333) 
$0 
$0 
All Other 
($522) 
$0 
$0 
GENERAL FUND TOTAL 
($29,855) 
$0 
$0 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
($87,994) 
$0 
$0 
All Other 
($522) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($88,516) 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
Initiative: Provides funding to comply with federal requirements regarding electronic 
transactions for claims processing. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
All Other 
$250,000 
$0 
$0 
GENERAL FUND TOTAL 
$250,000 
$0 
$0 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
All Other 
$2,250,000 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$2,250,000 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Support 0100 
2012-13 
($306,128) 
($306,128) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2012-13 
($618) 
($618) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2012-13 
($1,229,4 70) 
($1,229,470) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding from salary savings to be achieved after all attrition and other 
savings initiatives have been met. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($2,500,000) 
($2,500,000) 
Division of Licensing and Regulatory Services Z036 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program for the national background check program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2012-13 
$848,068 
$848,068 
Division of Licensing and Regulatory Services Z036 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
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. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
$129,446 
$129,446 
Division of Licensing and Regulatory Services Z036 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program in the event of facility receivership. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
$200,000 
$200,000 
2S 
Division of Licensing and Regulatory Services Z036 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for information technology costs. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Purchased Services Z035 
2012-13 
($19,790) 
($19,790) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for general operations. This initiative relates to curtailment of 
allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($8,125) 
($8,125) 
FHM - Drugs for the Elderly and Disabled Z015 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as a result of phasing in payments in the Medicare Part D 
"donut hole." 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
2012-13 
($80,000) 
($80,000) 
FHM - Drugs for the Elderly and Disabled Z015 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding as a result of the inclusion of new drugs in the elderly low-
cost drugs program wraparound services for dual MaineCare and Medicare eligibles. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE 
TOTAL 
FHM - Medical Care 0960 
2012-13 
($110,000) 
($110,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
FHM - Medical Care 0960 
2012-13 
$1,233,807 
$1,233,807 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
Health - Bureau of 0143 
2012-13 
$190,000 
$190,000 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Health - Bureau of 0143 
2012-13 
2013-14 
2014-15 
$5,780 
$0 
$0 
$5,780 
$0 
$0 
Initiative: Reduces funding for vaccine purchases. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Independent Housing with Services 0211 
2012-13 
($77,155) 
($77,155) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2012-13 
($168,384) 
($168,384) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in the IV -E Foster Care/Adoption Assistance program for the 
projected increase in the number of children entering foster care. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2012-13 
$600,000 
$600,000 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2012-13 
($15,000) 
($15,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
$112,154 
$112,154 
Maternal and Child Health Block Grant Match Z008 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reducing funding by using balances that carried forward from fiscal year 2011-
12. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2012-13 
($337,517) 
($337,517) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
$85,094,574 
$85,094,574 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
FUND 
All Other 
$143,316,576 
FEDERAL EXPENDITURES FUND 
$143,316,576 
TOTAL 
Medical Care - Payments to Providers 0147 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
Initiative: Deappropriates funds from a 5% rate reduction for services provided under the 
MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services, 
by licensed clinical professional counselors and licensed marriage and family therapists, 
effective March 1, 2013. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
2012-13 
($194,913) 
($194,913) 
($327,641) 
($327,641) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by limiting hospital and therapeutic leave days in the 
MaineCare Benefits Manual, Chapters II and III, Sections 45 and 67, to 4 hospital and 
one therapeutic leave days per year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2012-13 
($78,500) 
($78,500) 
2012-13 
($132,210) 
($132,210) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S,P. 86, L.D. 250 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by implementing targeted care management for the top 20% 
ofhigh-cost members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
2012-13 
($160,000) 
($160,000) 
2012-13 
($328,550) 
($328,550) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($1,233,807) 
($1,233,807) 
Medical Care - Payments to Providers 0147 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding to increase the MaineCare rate for inpatient substance abuse 
services beginning April 1, 2013 based on a case mix index multiplied by the psychiatric 
discharge rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
$149,200 
$149,200 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
FUND 
All Other 
$250,800 
$0 
FEDERAL EXPENDITURES FUND 
$250,800 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to be offset by delaying the last fiscal 
MaineCare hospital cycle payment until fiscal year 2013-14 if required. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2012-13 
($1,986,200) 
($1,986,200) 
2012-13 
($3,345,165) 
($3,345,165) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
Medical Care - Payments to Providers 0147 
2014-15 
$0 
$0 
year 2012-13 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Multicultural Services Z034 
2012-13 
($190,000) 
($190,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for in-state travel. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($171 ) 
($171 ) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Office for Family Independence Z020 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office for Family Independence Z020 
2012-13 
($150) 
($150) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for general operations. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IS 
Office of Elder Services Central Office 0140 
2012-13 
($313,726) 
($313,726) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reallocates 50% of the cost of one Management Analyst II position and related 
All Other from the Federal Expenditures Fund to the General Fund within the Office of 
Elder Services Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Office of Management and Budget 0142 
2012-13 
$36,775 
$1,964 
$38,739 
2012-13 
($36,775) 
($1,964) 
($38,739) 
2013-14 
$0 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
2014-15 
$0 
$0 
$0 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
I 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services. The Personal Services reductions are offset by an increase in the All 
Other category to reflect payment to the Department of Administrative and Financial 
Services for the services provided by these positions. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($20,450) 
$0 
$0 
All Other 
$20,450 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($20,441) 
$0 
$0 
All Other 
$20,441 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Office of Management and Budget 0142 
Initiative: Transfers and reallocates one Public Service Manager III position from 25% 
General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services 
program to 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$70,397 
$0 
$0 
All Other 
$626 
$0 
$0 
GENERAL FUND TOTAL 
$71,023 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Office of Management and Budget 0142 
2012-13 
2013-14 
2014-15 
$46,930 
$0 
$0 
$2,103 
$0 
$0 
$49,033 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2012-13 
($15,319) 
($15,319) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for general operations. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($32,758) 
($32,758) 
OMB Division of Regional Business Operations 0196 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for general operations. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2012-13 
($38,675) 
($38,675) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2012-13 
($45,000) 
($45,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($82,044) 
($82,044) 
State-funded Foster Care/Adoption Assistance 0139 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding in the State-funded Foster Carel Adoption Assistance program 
for the projected increase in the number of children entering foster care. 
GENERAL FUND 
All Other 
GENERAL FUND TOT AL 
2012-13 
$3,000,000 
$3,000,000 
State-funded Foster Care/Adoption Assistance 0139 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for child adoption subsidies. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($700,000) 
($700,000) 
State-funded Foster Care/Adoption Assistance 0139 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding through the transfer of expenditures to an Other Special 
Revenue Funds earned revenue account. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($1,900,000) 
($1,900,000) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Wild Mushroom Harvesting Fund Z128 
2012-13 
($75,000) 
($75,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
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. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
FUND FOR A HEAL THY MAINE 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($5,780) 
($5,780) 
2012-13 
$78,179,828 
$148,200,147 
$1,233,807 
$378,479 
$227,992,261 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-~4. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Reduces funding by transferring a portion of Personal Services costs to federal 
funding sources better aligned with the expenses. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Historic Preservation Commission 0036 
2012-13 
($1,600) 
($1,600) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by transferring costs to federal funding sources better aligned 
with the expenses. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HISTORIC PRESERVATION 
COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($1,110) 
($1,110) 
2012-13 
($2,710) 
($2,710) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
($1,923,627) 
($1,923,627) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Shelter Operating Subsidy 0661 
Initiative: Reduces funding on a one-time basis for the Shelter Operating Subsidy 
program by using other available resources. This initiative relates to curtailment of 
allotments. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HOUSING AUTHORITY, MAINE 
STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($4,850) 
($4,850) 
2012-13 
($4,850) 
($1,923,627) 
($1,928,477) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
SO 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for grants. This initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($709) 
($709) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding to reflect Personal Services savings. This initiative relates to 
curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
($75,810) 
$0 
$0 
GENERAL FUND TOTAL 
($75,810) 
$0 
$0 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding for indigent legal services. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIGENT LEGAL SERVICES, 
MAINE COMMISSION ON 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2012-13 
2013-14 
2014-15 
($65,000) 
$0 
$0 
($65,000) 
$0 
$0 
2012-13 
2013-14 
2014-15 
($140,810) 
$0 
$0 
($140,810) 
$0 
$0 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Endangered Nongame Operations 0536 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing office 
and other supplies to maintain costs within available resources. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($2,186) 
($2,186) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents 
to maintain costs within available resources. This initiative relates to curtailment of 
allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2012-13 
($113,238) 
($113,238) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reallocates the cost of one Biologist I position from 100% General Fund to 
50% General Fund and 50% Other Special Revenue Funds within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Fisheries and Hatcheries Operations 0535 
2012-13 
($48,981) 
($48,981) 
2012-13 
$48,981 
$655 
$49,636 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Landowner Relations Fund Z140 
2012-13 
($10,000) 
($10,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 2011, chapter 576. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
2012-13 
($357) 
2013-14 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($357) 
Licensing Services - Inland Fisheries and Wildlife 0531 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($13,300) 
($13,300) 
Licensing Services - Inland Fisheries and Wildlife 0531 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($21,209) 
($21,209) 
2013-14 
$0 
$0 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
general operations to maintain costs within available resources. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($22,876) 
($22,876) 
Public Information and Education, Division of 0729 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
professional services to maintain costs within available resources. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($13,373) 
($13,373) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Search and Rescue 0538 
2012-13 
($105,234) 
($105,234) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents 
to maintain costs within available resources. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Sport Hunter Program 0827 
2012-13 
($5,357) 
($5,357) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 20 II, chapter 576. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal' Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Support Landowners Program 0826 
2012-13 
2013-14 
2014-15 
$268 
$0 
$0 
$268 
$0 
$0 
Initiative: Transfers funding from the Landowner Relations Fund program to the Sport 
Hunter Program and the Support Landowners Program to correct allocations made in 
Public Law 2011, chapter 576. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
2013-14 
2014-15 
$89 
$0 
$0 
$89 
$0 
$0 
2012-13 
2013-14 
2014-15 
($355,754) 
$0 
$0 
$49,636 
$0 
$0 
($306,118) 
$0 
$0 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2012-13 
$18,014 
$18,014 
2013-14 
2014-15 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
($22,337) 
($22,337) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITIEE AMENDMENT "An to S.P. 86, L.D. 250 
Judicial- Debt Service Z097 
Initiative: Reduces funding for debt service. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($233,000) 
($233,000) 
2012-13 
($233,000) 
($4,323) 
($237,323) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: Reduces funding related to salary and benefits savings associated with delaying 
the hiring of one position that became vacant on January 18,2013. 
2S 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Labor 0030 
2012-13 
($7,217) 
($7,217) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by transferring service center costs from General Fund to 
Other Special Revenue Funds within the same program. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($5,000) 
($5,000) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for contracts. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2012-13 
($35,000) 
($35,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for tuition costs. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2012-13 
($22,333) 
($22,333) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding through managing vacancies. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2012-13 
($21,000) 
($21,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers and reallocates the cost of various positions between General Fund, 
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund within the Employment Services Activity program to better align 
positions with work activity and adjusts All Other. Position details are on file at the 
Bureau ofthe Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2012-13 
$2 
($2) 
$0 
2013-14 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($512,282) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($512,282) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$79,168 
$0 
$0 
OTHER SPECIAL REVENUE 
$79,168 
$0 
$0 
FUNDS TOTAL 
COMPETITIVE SKILLS 
2012-13 
2013-14 
2014-15 
SCHOLARSHIP FUND 
Personal Services 
$433,1 ]2 
$0 
$0 
COMPETITIVE SKILLS 
$433,112 
$0 
$0 
SCHOLARSHIP FUND TOTAL 
Labor Relations Board 0160 
Initiative: Reduces funding through managing vacancies. 
This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
($7,000) 
$0 
$0 
GENERAL FUND TOTAL 
($7,000) 
$0 
$0 
Maine Centers for Women, Work and Community 0132 
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
All Other 
($12,000) 
$0 
$0 
GENERAL FUND TOTAL 
($12,000) 
$0 
$0 
Regulation and Enforcement 0159 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Rcgulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased. Also adjusts All Other in the Safety Education and Training 
Programs program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Rehabilitation Services 0799 
2012-13 
1.000 
$73,264 
$73,264 
2013-14 
2014-15 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for services. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($10,000) 
($10,000) 
Safety Education and Training Programs 0161 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased. Also adjusts All Other in the Safety Education and Training 
Programs program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE 
2012-13 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
COUNT 
Personal Services 
($73,264) 
All Other 
$73,264 
OTHER SPECIAL REVENUE 
$0 
FUNDS TOTAL 
2013-14 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
COMPETITIVE SKILLS 
SCHOLARSHIP FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
2013-14 
2014-15 
($119,550) 
$0 
$0 
($439,018) 
$0 
$0 
$79,168 
$0 
$0 
$433,112 
$0 
$0 
($46,288) 
$0 
$0 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE 
Maine State Library 0217 
Initiative: Reduces funding as a result of salary and benefit savings. This initiative relates 
to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2012-13 
($20,000) 
($20,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding from charging the cost of one position to federal funding 
sources. This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2012-13 
($10,205) 
($10,205) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding for books and periodicals. 
This initiative relates to 
curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An 10 S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
2013-14 
2014-15 
($2,300) 
$0 
$0 
($2,300) 
$0 
$0 
2012-13 
2013-14 
2014-15 
($32,505) 
$0 
$0 
($32,505) 
$0 
$0 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: Reduces funding by recognizing one-time savings in All Other from Central 
Fleet and office supplies due to position vacancies in fiscal year 2012-13. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2012-13 
($22,490) 
($22,490) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in All Other from Central 
Fleet and office supplies due to personnel vacancies in fiscal year 2012-13. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0258 
2012-13 
($2,477) 
($2,477) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in All Other from 
technology due to personnel vacancies in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
S 
Sea Run Fisheries and Habitat Z049 
2012-13 
($2,109) 
($2,109) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2012-13 
($98,287) 
($98,287) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in All Other from the 
S 
management of vacant positions in fiscal year 2012-13. This initiative relates to 
curtai lment of allotments. 
2S 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2012-13 
($2,652) 
($2,652) 
2012-13 
($128,015) 
($128,015) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
so 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
Initiative: Reduces funding for the Maine Maritime Academy. This initiative relates to 
curtailment of allotments. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($112,696) 
($112,696) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Reduces funding from salary savings from 3 Museum Technician I positions. 
This initiative relates to curtailment of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($19,583) 
($19,583) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding for the Maine Public Broadcasting Network. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($16,908) 
($16,908) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for telephone, unifonn, and educational stipends as 
appropriate to Capitol Police Officer positions within thc Department of Public Safety. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
$6,080 
$6,080 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
( 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Fire Marshal - Office of 0327 
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2012-13 
($50,000) 
($50,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Liquor Enforcement 0293 
2012-13 
($150,000) 
($150,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2012-13 
($65,000) 
($65,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Provides funding for the approved arbitration decision that awarded retroactive 
range changes for 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25, the reclassification of one State Police Forensic Specialist position 
to a State Police Computer Forensic Examiner position and the reclassification of one 
State Police Sergeant position to a State Police Lieutenant position. The retroactive 
portion of the range changes will be covered by salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
$25,053 
$25,053 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
State Police 0291 
2012-13 
$68,569 
$68,569 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment 
of allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($162,169) 
($162,169) 
2012-13 
($396,036) 
$68,569 
($327,467) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
$0 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding designated for transition of E-9-1-1 to NO-9-1-l. 
This 
initiative relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($100,000) 
($100,000) 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Bureau of Administrative Services and Corporations 0692 
Initiative: Reduces funding by freezing one vacant Customer Representative Specialist -
Corporations position for 9 pay periods. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($18,549) 
($18,549) 
Bureau of Administrative Services and Corporations 0692 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding from salary savings. The initiative relates to curtailment of 
allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2012-13 
($6,300) 
($6,300) 
Bureau of Administrative Services and Corporations 0692 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
Initiative: Reduces funding by freezing one Deputy Secretary of State position for 10.5 
pay periods beginning in January 2013. 
This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
2012-13 
($18,320) 
($18,320) 
2012-13 
($43,169) 
($43,169) 
2013-14 
$0 
$0 
2013-14 
SO 
SO 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Administration - Treasury 0022 
Initiative: Reduces funding for banking services. This initiative relates to curtailment of 
allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2012-13 
($24,686) 
($24,686) 
2013-14 
$0 
$0 
Initiative: Adjusts debt service funding levels during fiscal year 2012-13. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2012-13 
($1,883,828) 
($1,883,828) 
2012-13 
($1,908,514) 
($1,908,514) 
2013-14 
$0 
$0 
2013-14 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
2014-15 
$0 
$0 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Reduces funding available for the University of Maine System. This initiative 
relates to curtailment of allotments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2012-13 
($2,535,228) 
($2,535,228) 
2013-14 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
PARTB 
Sec. B-l. Appropriations and allocations. The following appropriations and 
allocations arc made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2012-13 
2013-14 
$8,014 
$0 
($8,014) 
$0 
$0 
$0 
2012-13 
2013-14 
$0 
SO 
$0 
SO 
2014-15 
$0 
$0 
$0 
2014-15 
$0 
$0 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2012-13 
$6,149 
$279 
$6,428 
Division of Agricultural Resource Development 0833 
Initiative: RECLASSIFICATIONS 
2013-14 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2014-15 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
$23,761 
$0 
$0 
All Other 
$1,081 
$0 
$0 
OTHER SPECIAL REVENUE 
$24,842 
$0 
$0 
FUNDS TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
OTHER SPECIAL REVENUE 
$31,270 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL - ALL 
$31,270 
$0 
$0 
FUNDS 
CONSERVATION, DEPARTMENT OF 
Boating Facilities Fund 0226 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
$6,845 
$0 
$0 
All Other 
$203 
$0 
$0 
OTHER SPECIAL REVENUE 
$7,048 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations 0221 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$3,036 
$0 
$0 
All Other 
($3,036) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$3,037 
$0 
$0 
All Other 
$95 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,132 
$0 
$0 
TOTAL 
CONSERVATION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$3,132 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$7,048 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$10,180 
$0 
$0 
FUNDS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$627 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$627 
$0 
$0 
TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
FEDERA~ EXPENDITURES 
$627 
$0 
$0 
FUND 
DEPARTMENTTOTAL-ALL 
$627 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Au to S.P. 86, L.D. 250 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$11,458 
$0 
$0 
All Other 
($11,458) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$3,391 
$0 
$0 
All Other 
($3,391) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
EDUCA TION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$4,365 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,365 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
FEDERAL EXPENDITURES 
$4,365 
$0 
$0 
FUND 
DEPARTMENTTOTAL-ALL 
$4,365 
SO 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Child Support 0100 
Initiative: RECLASSTFICA nONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$8,348 
$0 
$0 
All Other 
($8,348) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$22,939 
$0 
$0 
All Other 
$816 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$23,755 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
$3,127 
$0 
$0 
All Other 
$52 
$0 
$0 
OTHER SPECIAL REVENUE 
$3,179 
$0 
$0 
FUNDS TOTAL 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICA nONS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$10,605 
$0 
$0 
All Other 
$177 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$10,782 
$0 
$0 
TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$34,537 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$3,179 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$37,716 
$0 
$0 
FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Endangered Nongame Operations 0536 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$8,060 
$0 
$0 
All Other 
$108 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$8,168 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
$8,062 
$0 
$0 
All Other 
$108 
$0 
$0 
OTHER SPECIAL REVENUE 
$8,170 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
FEDERAL EXPENDITURES 
$8,168 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$8,170 
$0 
$0 
FUNDS 
DEPARTMENTTOTAL-ALL 
$16,338 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$2,864 
$0 
$0 
All Other 
($2,864) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$12,193 
$0 
$0 
All Other 
($12,193) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Regulation and Enforcement 0159 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$5,450 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$5,450 
$0 
$0 
TOTAL 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2012-13 
2013-14 
2014-15 
FUNDS 
Personal Services 
$5,450 
$0 
$0 
All Other 
($5,450) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
FEDERAL EXPENDITURES 
$5,450 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$5,450 
$0 
$0 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$31,270 
$0 
$0 
All Other 
($31,270) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "AU to S.P. 86, L.D. 250 
FEDERAL EXPENDITURES 
2012-13 
2013-14 
2014-15 
FUND 
Personal Services 
$9,161 
$0 
$0 
All Other 
($9,161) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Office of the Commissioner 0258 
Initiative: RECLASSIFICA TrONS 
GENERAL FUND 
2012-13 
2013-14 
2014-15 
Personal Services 
$3,287 
$0 
$0 
All Other 
($3,287) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2012-13 
2013-14 
2014-15 
GENERAL FUND 
$0 
$0 
SO 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$0 
SO 
$0 
FUNDS 
SECTION TOTALS 
2012-13 
2013-14 
2014-15 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$56,279 
SO 
$0 
FUND 
OTHER SPECIAL REVENUE 
$49,667 
SO 
$0 
FUNDS 
SECTION TOTAL - ALL FUNDS 
$105,946 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
PARTC 
Sec. C-l. 20-A MRSA §15671, sub-§7, ~B, as amended by PL 2011, c. 655, Pt. 
C, §3, 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 46.60% 45.87%. 
Sec. C-2. 20-A MRS A §15671, sub-§7, ~C, as amended by PL 2011, c. 655, Pt. 
C, §4, is further amended to read: 
C. Beginning in fiscal year 2011-12, the annual targets for the state share percentage 
of the total cost of funding public education from kindergarten to grade 12 including 
the cost of the components of essential programs and services plus the state 
contributions to teacher retirement, retired teachers' health insurance and retired 
teachers' life insurance are as follows. 
(1 ) For fiscal year 2011-12, the target is 49.4 7%. 
(2) For fiscal year 2012-13, the target is W% 49.35%. 
(3) For fiscal year 2013-14 and succeeding years, the target is 55%. 
Sec. C-3. 20-A MRSA §lS671-A, sub-§2, ~B, as amended by PL 2011, c. 655, 
Pt. C, §5, is further amended to read: 
B. For property tax years beginning on or after April 1,2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill 
rate must be applied according to section 15688, subsection 3 -A, paragraph A to 
determine a municipality's local cost share expectation. Full-value education mill 
rates must be derived according to the following schedule. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
(1) For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.49% statewide total local share in fiscal year 
2007-08. 
(4) For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.48% statewide total local share in fiscal year 
2008-09. 
(4-A) For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.07% statewide total local share in fiscal year 
2009-10. 
(4-B) For the 2010 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.16% statewide total local share in fiscal year 
2010-11. 
(4-C) For the 2011 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5) For the 2012 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.40% 54.13% statewide total local share in 
fiscal year 2012-13. 
(6) For the 2013 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.50% statewide total local share in fiscal year 
2013-14. 
(7) For the 2014 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% statewide total 
local share in fiscal year 2014-15 and after. 
Sec. C-4. 20-A MRSA §15689, sub-§l, as amended by PL 2011, c. 655, Pt. C, 
§§8 and 9, is further amended to read: 
1. Minimum state allocation. Each school administrative unit must be guaranteed a 
minimum state share of its total allocation that is an amount equal to the greater of the 
following: 
A. The sum of the following calculations: 
(1) Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil elementary rate by the average number of resident kindergarten 
to grade 8 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1); and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
(2) Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil secondary rate by the average number of resident grade 9 to 
grade 12 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1). 
The 5% factor in subparagraphs (1) and (2) must be replaced by: 4% for the 2009-10 
funding year including funds provided under Title XIV of the State Fiscal 
Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 3% for 
the 2010-11 funding year including funds provided under Title XIV of the State 
Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 
3% for the 2011-12 funding year; and 4% 3% for the 2012-13 funding year and 
subsequent years; and 
B. The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(l) 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 
of2009; 
(6) In fiscal year 2010-11,35% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009; 
(7) In fiscal year 2011-12,30%; and 
(8) In fiscal year 2012-13 and sueeeediag years, 35%., 30%; and 
(9) In fiscal year 2013-14 and succeeding years, 35%. 
These funds must be an adjustment to the school administrative unit's state and local 
allocation after the state and local allocation has been adjusted for debt service pursuant 
to subsection 2. Beginning July 1, 2007, these funds must be an adjustment to the school 
administrative unit's state and local allocation in addition to the state and local allocation 
that has been adjusted for debt service pursuant to subsection 2. 
Sec. C-5. 20-A MRSA §15689, sub-§l1,~, as enacted by PL 2011, c. 419, §3, 
is amended to read: 
B. The amount of the adjustment for economically disadvantaged students is the 
difference, but not less than zero, between the state share of the total allocation under 
this chapter and the amount computed as the school administrative unit's total 
allocation for economically disadvantaged students, multiplied by the relevant 
percentage in subsection 1, paragraph B. 
For the 2012-13 funding year, this 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
adjustment is reduced to 98% of the amount otherwise calculated under this 
paragraph. 
Sec. C-6. 20-A MRSA §15690, sub-§I, ~D, as amended by PL 2011, c. 655, Pt. 
C, § 12, is further amended to read: 
D. Beginning in fiscal year 2010-11, in any fiscal year in which the sum of the 
State's contribution toward the cost of the components of essential programs and 
services, exclusive of federal funds that are provided and accounted for in the cost of 
the components of essential programs and services, plus any federal stimulus funds 
applied to the State's contribution, falls below the State's target of 55% of the cost of 
the components of essential programs and services, the commissioner shall calculate 
the percentage of the State's 55% share that is funded by state appropriations and 
federal stimulus funds and, notwithstanding any other provision of this paragraph, a 
school administrative unit that raises at least the same percentage of its required local 
contribution to the total cost of funding public education from kindergarten to grade 
12, including state-funded debt service, as the State's contribution plus federal 
stimulus funds toward its 55% share of the cost of the components of essential 
programs and services may not have the amount of its state subsidy limited or 
reduced under paragraph C. 
This paragraph is repealed June 30, ~ 
2014. 
Sec. C-7. PL 2011, c. 380, Pt. C, §§8 and 9, as amended by PL 2011, c. 655, Pt. 
C, § 13, are further amended to read: 
Sec. C-8. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2011-12 is as follows: 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
2011-12 
TOTAL 
$1,390,771,314 
$1,349,048,174 
$413,851,257 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
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 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2011-12 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 
2011-12 pursuant to the Maine Revised Statutes, Title 
5, chapters 421 and 423 
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
Total cost of funding public education from 
kindergarten to grade 12 
$1,762,899,431 
$104,575,834 
$(j3,894,104 
$63,744,083 
$1,931,369,3()9 
$1,931,219,348 
$172,592,848 
$41,723,140 
$2,145,685,357 
$2,145,535.336 
Sec. C-9. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2011 and ending June 30, 2012 is calculated as follows: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
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 
State contribution to the total cost of 
teacher retirement, teacher retirement 
health insurance and teacher retirement 
life insurance for fiscal year 2011-12 
pursuant to the Maine Revised Statutes, 
Title 5, chapters 421 and 423 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
2011-12 
LOCAL 
$1,042,466,969 
2011-12 
STATE 
$888,902,400 
$888,752,379 
$172,592,848 
$1,061,495,248 
$1,061,345,227 
Sec. C-S. PL 2011, c. 655, Pt. C, §§14, 15 and 16 are amended to read: 
Sec. C-14. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2012-13 is +#) 7.80. 
Sec. C-15. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2012-13 is as follows: 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
2012-13 
TOTAL 
$1,395,869,772 
$1,353,993,679 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, scction 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2012-13 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 
2012-13 pursuant to the Maine Revised Statutes, Title 
5, chapters 421 and 423 
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
Total cost of funding public education from 
kindergarten to grade 12 
$429,737,826 
$1,783,731,505 
$103,872,675 
$66,749,900 
$63,739,449 
$1,954,354,080 
$1,951,343,629 
$174,932,892 
$41,876,093 
$2, 171,163,065 
$2,168,152,614 
Sec. C-16. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 20 I 2 and ending June 30, 2013 is calculated as follows: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, LD. 250 
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 
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 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
2012-13 
LOCAL 
$1,043,692,866 
$1,056.272,622 
2012-13 
STATE 
$910,661,2.14 
$895,071,007 
$174,932,892 
~ 1 ,085,594,106 
$1,070,003,899 
Sec. C-9. Waiver; required local contribution. 
For fiscal year 2012-13 
general purpose aid for local schools funding only, for those school administrative units 
that do not raise the increased required local contribution pursuant to the Maine Revised 
Statutes, Title 20-A, section 15690, subsection 1 that results from the increase in this Act 
in the mill expectation from 7.69 to 7.80, there will be no proportional reduction to the 
state share pursuant to Title 20-A, section 15690, subsection 1, paragraph C. 
PARTD 
Sec. D-1. 5 MRSA §947-B, sub-§l, ~F, as enacted by PL 1991, c. 780, Pt. Y, 
§37, is amended to read: 
F. 
Deputy Cemrnissieaer Commissioners, Department of Administrative and 
Financial Services; 
Sec. D-2. 5 MRSA §947-B, sub-§l, ~, as amended by PL 2011, c. 655, Pt. I, 
§5 and affected by § 11, is further amended to read: 
K. Associate Commissioner, Administrative Services; arul 
Sec. D-3. 5 MRSA §947-B, sub-§l, ~L, as enacted by PL 2011, c. 655, Pt. I, §5 
and affected by § 11, is amended to read: 
L. Associate Commissioner for Tax Policy within the Bureau of Revenue Services7~ 
and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Sec. D-4. 5 MRS A §947-B, sub-§l, ~ 
is enacted to read: 
M. Director, Legislative Affairs and Communications. 
PARTE 
Sec. E-l. 5 MRSA §1522, sub-§l, as enacted by PL 2011, c. 380, Pt. X, §I, is 
amended to read: 
1. Reserve for retirement benefits established. The State Controller shall, at the 
close of each of the fiscal years ending June 30, 2012, June 30, 2013 and June 30,2014, 
as the next priority after the transfers authorized pursuant to section 1507 and section 
1511, and after all required deductions of appropriations, budgeted financial 
commitments and adjustments considered necessary by the State Controller have been 
made, transfer from the available balance in the unappropriated surplus of the General 
Fund up to $15,000,000 per year for the fiscal year ending June 30, 2012, up to 
$4, I 00,000 for the fiscal year ending June 30, 2013 and up to an amount certified by the 
Executive Director of the Maine Public Employees Retirement System to the State 
Controller as the estimated amount needed to fully fund the total cost of the benefit 
calculated for fiscal year 2014-15 pursuant to Public Law 2011, chapter 380, Part T, 
section 22 for the fiscal year ending June 30, 2014 to a reserve account within the 
General Fund established for the purpose of providing the resources to fund retirement 
payments for retired state employees and teachers. 
Sec. E-2. 5 MRSA §1536, sub-§l, as amended by PL 2011, c. 692, §2 and 
affected by §3, is further amended to read: 
1. Final priority reserves. The State CORtroller saall, as tae 4ta priority after After 
the transfers to the State Contingent Account pursuant to section 1507, the transfers to the 
Loan Insurance Reserve pursuant to section 1511 and the transfers pursuant to section 
1522 at the close of eacft fiscal year, the State Controller shall transfer at the close of each 
fiscal year from the unappropriated surplus of the General Fund an amount equal to the 
amount available from the unappropriated surplus after all required deductions of 
appropriations, budgeted financial commitments and adjustments considered necessary 
by the State Controller have been made as follows: 
A. Thirty five Forty-eight percent to the stabilization fund; 
B. Thirteeft perceftt to the Retiremeftt Allowance FURd established in sectioft 17251; 
C. Thirteen percent to the Reserve for General Fund Operating Capital; 
D. Nine percent to the Retiree Health Insurance Internal Service Fund established in 
section 1519 to be used solely for the purpose of amortizing the unfunded actuarial 
liability associated with future health benefits; 
E. 
Ten percent to the Capital Construction and Improvements Reserve Fund 
established in section 1516-A; and 
F. Twenty percent to the Tax Relief Fund for Maine Residents established in section 
1518-A. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Sec. E-3. PL 2011, c. 380, Pt. QQ, §1, as amended by PL 2011, c. 657, Pt. C, 
§ 1, is further amended to read: 
Sec. QQ-l. Transfer from unappropriated surplus at close of fiscal year 
2011-12. Notwithstanding any other provision of law, at the close offiscal year 2011-12 
and fiseai year 2012 13, the State Controller shall transfer up to $25,000,000 from the 
unappropriated surplus of the General Fund to the Departmcnt of Health and Human 
Services, Medical Care - Payments to Providers account in the General Fund after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507, 1511 
and 1522 and before the transfers required pursuant to Title 5, section 1536. 
Sec. E-4. PL 2011, c. 657, Pt. C, §2 is repealed. 
Sec. E-S. 
Fiscal year 2012-13; exception to statutory year-end reserves. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1536, subsection I, at the 
close of the fiscal year ending June 30, 2013 only, the distribution of funds otherwise 
available for transfer pursuant to Title 5, section 1536, subsection 1 must be made as 
follows: 
1. Eighty percent to the Maine Budget Stabilization Fund established in Title 5, 
section 1532; and 
2. Of the remaining 20%, the allocation is as follows: 
A. To the Reserve for General Fund Operating Capital, 25%; 
B. To the Retiree Health Insurance Internal Service Fund established in Title 5, 
section 1519 to be used solely for the purpose of amortizing the unfunded 
actuarial liability associated with future health benefits, 17.5%; 
C. To the Capital Construction and Improvements Reserve Fund established in 
Title 5, section 1516-A, 19%; and 
D. To the Tax Relief Fund for Maine Residents established in Title 5, section 
1518-A,38.5%. 
PARTF 
Sec. F-l. 
Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account. 
Notwithstanding any other provisions of law, the State Controller shall transfer 
$14,096,679 from the K-12 Essential Programs and Services, Other Special Revenue 
Funds account in the Department of Education to General Fund unappropriated surplus 
no later than June 30, 2013. 
PARTG 
Sec. G-l. 28-A MRSA §89, as enacted by PL 2011, c. 380, Pt. S, § 1, is repealed. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
PARTH 
Sec. B-1. Estate tax revenue. Notwithstanding any other provision of law, the 
State Controller is authorized to recognize a receivable of up to $7,000,000 during fiscal 
year 2012-13 within the estate tax revenuc for receipt of an identified amount due the 
State. 
PART I 
Sec. 1-1. Transfer from Maine Budget Stabilization Fund; General Fund 
unappropriated surplus. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $40,000,000 during fiscal year 2012-13 from the Maine Budget 
Stabilization Fund to the General Fund unappropriated surplus. 
Sec. 1-2. Transfer from Reserve for General Fund Operating Capital; 
General Fund unappropriated surplus. Notwithstanding any other provision of 
law, the State Controller shall transfer $17,083,994 during fiscal year 2012-13 from the 
Reserve for General Fund Operating Capital to the General Fund unappropriated surplus. 
PART J 
Sec. J-1. 12 MRSA §1819, 2nd ~, as enacted by PL 1997, c. 678, §13 and 
amended by PL 2011, c. 657, Pt. W, §7, is further amended to read: 
Unless otherwise provided by law, all user fees derived from use of state parks, 
historic sites and the Allagash Wilderness Waterway and other payments for services 
received under this section accrue to the General Fund, except ~ 
as provided in this 
section. All revenues resulting from an increase in fees after July 1, 1990 in the Allagash 
Wilderness Waterway accrue to a dedicated revenue account to be used for capital 
improvements in the Allagash Wilderness Waterway. When fees may be more efficiently 
collected through 3rd-party contracts, a percentage of the fee may be retained by the 
contractor for services as agreed upon by the division. A portion of state park fees may 
be deposited in the Maine State Parks and Recreational Facilities Development Fund, 
Other Special Revenue Funds account to pay the lease for Crescent Beach State Park. 
Any remaining balance from state park fees after the payment of the lease must be 
transferred to the General Fund undedicated revenue on a periodic basis, no less than 
quarterly. The department shall obtain the approval of the joint standing committee of 
the Legislature having jurisdiction over state parks before entering into leases for state 
park lands. 
PARTK 
Sec. K-1. 
Transfer; unexpended funds; Harness Racing Commission 
Other Special Revenue Funds account. Notwithstanding any other provision of 
law, the State Controller shall transfer $310,000 no later than June 30, 2013 from the 
Harness Racing Commission program, operating account, Other Special Revenue Funds 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
account in the Department of Agriculture, Conservation and Forestry to the 
unappropriated surplus ofthe General Fund. 
PARTL 
Sec. L-l. 
Department of Corrections; Department of Corrections -
Capital Improvements; lapsed balances. Notwithstanding any other provision of 
law, the State Controller shall lapse $1,600,000 from the Department of Corrections -
Capital Improvements, General Fund account within the Department of Corrections to 
General Fund unappropriated surplus no later than June 30, 2013. 
PARTM 
Sec. M-l. Transfer; unexpended funds; Tourism Marketing Promotion 
Fund, Other Special Revenue Funds account. 
Notwithstanding any other 
provisions of law, the State Controller shall transfer $1,000,000 no later than June 30, 
2013 from the Tourism Marketing Promotion Fund, Other Special Revenue Funds 
account in the Department of Economic and Community Development to the 
unappropriated surplus of the General Fund. 
PARTN 
Sec. N-l. Transfer; unexpended funds; Department of Environmental 
Protection; Uncontrolled Sites Fund; Other Special Revenue Funds account. 
Notwithstanding any other provision of law, the State Controller shall transfer $500,000 
no later than June 30, 2013 from the Remediation and Waste Management program, 
Uncontrolled Sites Fund, Other Special Revenue Funds account in the Department of 
Environmental Protection to the unappropriated surplus of the General Fund. 
PART 0 
Sec. 0-1. Department of Education; General Purpose Aid for Local 
Schools; lapsed balances. 
Notwithstanding any provisions of law, the State 
Controller shall lapse $2,000,000 from the General Purpose Aid for Local Schools, 
General Fund account within the Department of Education to General Fund 
unappropriated surplus no later than June 30, 2013. 
PART P 
Sec. P-1. Adjustment of reimbursement under the MaineCare program 
for inpatient substance abuse services. Notwithstanding any other provision of law, 
the Department of Health and Human Services shall amend the rules for reimbursement 
under the MaineCare program for inpatient substance abuse services. Beginning April I, 
2013, inpatient substance abuse services must be reimbursed based on a case mix index 
multiplied by the psychiatric discharge rate, resulting in a rate of $4,898 per discharge. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Rules adopted pursuant to this section are routine technical rules as defined by the Maine 
Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
U~Q 
Sec. Q-1. 
Personal Services savings; transfer to General Fund 
unappropriated surplus. 
Notwithstanding the Maine Revised Statutes, Title 5, 
section 1582, subsection 4 or any other provision of law, the State Controller shall 
transfer the first $1,000,000 of unexpended Personal Services appropriations that would 
otherwise lapse to the Salary Plan program in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund at the close of fiscal 
year 2012-13. 
Sec. Q-2. 
General Fund Salary Plan; transfer to General Fund 
unappropriated surplus. 
Notwithstanding any other provision of law, the State 
Controller may transfer up to $1,000,000 from the Salary Plan program in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund at the close of fiscal year 2012-13 in the event that the total savings in section 1 of 
this Part are not achieved. 
PART R 
Sec. R-l. PL 2011, c. 655, Pt. FFF, §l is amended to read: 
Sec. FFF-I. 
Savings. 
Notwithstanding any other provision of law, the 
Commissioner of Education and the Commissioner of Labor shall work together to 
identify $287,541 in efficiencies and savlags '/lithin e*isting Geaeral fuad pfograms of 
the Department of Education and the Department of Labor in order to support the cost of 
one full-time Blindness and Rehabilitation Specialist position in the Department of Labor, 
Division for the Blind and Visually Impaired; one Teacher of Visually Impaired Children 
contracted position; and 2 Vision Rehabilitation Therapist contracted positions to provide 
services to blind and visually impaired children and adults. 
PARTS 
Sec. S-1. 5 MRSA §937, sub-§l, ~K, as enacted by PL 2011, c. 655, Pt. D, §4, is 
amended to read: 
K. Direetor, PK 20, Adult Edueatioa aad Federal ProgFalllt! Team Chief Academic 
Officer; 
Sec. S-2. 20-A MRSA §203, sub-§l, ~K, as enacted by PL 2011, c. 655, Pt. D, 
§9, is amended to read: 
K. Director, PK 20, Adult Eduestion and Federal Programs Team Chief Academic 
Officer; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
PARTT 
Sec. T-l. 
Carry forward; unexpended funds; Emergency Services 
Communication Bureau program, General Fund account. Notwithstanding any 
other provision of law, any unexpended balance in the Emergency Services 
Communication Bureau program, General Fund account at thc close of fiscal year 
2012-13 may not lapse but must be carried forward in fiscal year 2013-14 to be used for 
the purposes originally intended in Public Law 2011, chapter 657, Part A. 
PARTU 
Sec. U-1. Department of Health and Human Services; transfer of funds 
for MaineCare payments authorized. Notwithstanding any other provision of law, 
for fiscal year 2012-13 only, available balances of appropriations, including available 
balances of Personal Services appropriations from any account within the Department of 
Health and Human Services, may be transferred between MaineCare, MaineCare-related 
and non-MaineCare-related accounts by financial order upon the recommendation of the 
State Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
It is the intent of the Legislature that the Department of Health and Human Services make 
every effort to make these transfers to fully fund MaineCare cycle payments. These 
transfers are effective upon approval of the Governor. The department shall provide 
regular updates to the Joint Standing Committee on Appropriations and Financial Affairs 
on its progress toward the goal of fully funding such weekly cycle payments. 
Sec. U-2. 
Transfer of Personal Services balances to All Other; state 
psychiatric centers. Notwithstanding any other provision oflaw, for fiscal year 2012-
only, the Department of Health and Human Services is authorized to transfer available 
balances of Personal Services appropriations in the Disproportionate Share - Dorothea 
Dix Psychiatric Center program, the Disproportionate Share - Riverview Psychiatric 
Center program and the Riverview Psychiatric Center program after all salary. benefit 
and other obligations are met to the All Other line category of those programs in order to 
provide funding for an electronic medical records system. 
These amounts may be 
transferred by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. 
Transfers pursuant to this section are not considered 
adjustments to appropriations. 
PART V 
Sec. V-I. 5 MRSA §1591, sub-§2, as amended by PL 2011, c. 655, Pt. V, §l and 
c. 657, Pt. BB, §1 and Pt. II, §1, is further amended to read: 
2. Department of Health and Human Services. The Department of Health and 
Human Services must apply: 
A. Any balance remaining in the accounts of the Department of Health and Human 
Services appropriated for the purposes of homemaker or home-based care services at 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
I 
the end of any fiscal year to be carried forward for use by either program in the next 
fiscal year; 
B. Any balance remaining in the Traumatic Brain Injury Seed program, General 
Fund account at the end of any fiscal year to be carried forward for use in the next 
fiscal year; 
C. Any balance remaining in the General Fund account of the Department of Health 
and Human Services, Bureau of Medical Services appropriated for All Other line 
category expenditures at the end of any fiscal year to be carried forward for use in the 
next fiscal year; aM 
D. Any balance remaining in the accounts of the Department of Health and Human 
Services, Mental Health Services - Community program appropriated for the 
purposes of rental assistance, shelter services and consent decree activities at the end 
of any fiscal year to be carried forward for use in the next fiscal year for the same 
purpose7; and 
E. Any balance remaining in the Consent Decree program. General Fund account at 
the end of any fiscal year to be carried forward for use in the next fiscal year. 
PARTW 
Sec. W-l. Emergency rule-making authority; health and human services 
matters. 
The Department of Health and Human Services is authorized to adopt 
emergency rules on or before June 30, 2013 under the Maine Revised Statutes, Title 5, 
sections 8054 and 8073 in order to implement those provisions of this Act over which the 
department has subject matter jurisdiction for which specific authority has not been 
provided in any other Part of this Act without the necessity of demonstrating that 
immediate adoption is necessary to avoid a threat to public health, safety or general 
welfare. 
PART X 
Sec. X-I. 24-A MRSA §6914, last~, as enacted by PL 2011, c. 477, Pt. Y, §I, is 
amended to read: 
Beginning September 1,2012, but not later than June 30, 2013, Dirigo Health shall 
transfer $2,397,939 $7,210,000 from the Dirigo Health Enterprise Fund to the Medical 
Care - Payments to Providers, Other Special Revenue Funds account in the Department of 
Health and Human Services for the purpose of providing a state match for federal 
Medicaid services. 
PARTY 
Sec. Y -1. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Resource Management Services. On or before 
June I, 2013, the State Controller shall transfer $73,741 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Resource Management 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
Services - Inland Fisheries and Wildlife program, General Fund account, to fund the 
approved reclassification, including the retroactive portion, of 6 Fish Culture Assistant 
Supervisor positions from range 18 to range 19. 
Sec. Y -2. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Enforcement Operations. On or before June 1, 
2013, the State Controller shall transfer $33,658 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund account, to fund the approved 
reclassification, including the retroactive portion, of 4 Office Associate II positions to 
Warden Service Communication Operator positions. 
Sec. Y -3. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account; transfer to Resource Management Services. On or before 
June 1, 2013, the State Controller shall transfer $6,113 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Resource Management 
IS 
Services - Inland Fisheries and Wildlife program, General Fund account, to fund the 
approved reclassification, including the retroactive portion, of one Biology Specialist 
position to a Biologist I position. 
PART Z 
Sec. Z-l. Personal Services balances; Judicial Department; transfers 
authorized. Notwithstanding any other provision of law, in fiscal year 2012-13 only, 
the Judicial Department is authorized to transfer available balances of Personal Services 
appropriations, after all salary, benefit and other obligations are met, to the All Other line 
category in the Judicial Department, Courts - Supreme, Superior and District program, 
General Fund account. 
PART AA 
Sec. AA-l. Transfers from available fiscal year 2012-13 Other Special 
Revenue Funds balances within Department of Professional and Financial 
Regulation to General Fund. Notwithstanding any other provision of law, at the 
close of fiscal year 2012-13, the State Controller shall transfer $3,000,000 from available 
balances in Other Special Revenue Funds accounts within the Department of Professional 
and Financial Regulation to the General Fund unappropriated surplUS. On or before June 
30, 2013, the Commissioner of Professional and Financial Regulation shall determine 
from which accounts the funds must be transferred so that the sum equals $3,000,000 and 
notify the State Controller and the Joint Standing Committee on Appropriations and 
Financial Affairs of the amounts to be transferred from each account. 
PARTBB 
Sec. BB-1. Funding source for Workers' Compensation Board positions 
for misclassification of workers. Beginning July 1,2013, the Management Analyst 
IT position and Auditor III position established in Public Law 2009, chapter 649, section 2 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
to enhance enforcement of laws prohibiting the misclassification of workers must be 
funded from the Workers' Compensation Board assessment described in the Maine 
Revised Statutes, Title 39-A, section 154. 
PART CC 
Sec. CC-l. 
Maine Commission on Indigent Legal Services; funds 
available in fiscal year 2012-13; transfers authorized. Notwithstanding any other 
provision of law, for the fiscal year ending June 30, 2013, the Governor may, upon 
consultation with the State Budget Officer, access any funds available to the State to pay 
amounts owed by the Maine Commission on Indigent Legal Services as established by 
the Maine Revised Statutes, Title 4, chapter 37. The Governor shall identify by financial 
order the account, fund or other source from which the transfer to the Maine Commission 
on Indigent Legal Services is made. Funds accessed for this purpose may not exceed 
$2,000,000. 
PART DD 
Sec. DD-l. 3 MRSA §959, sub-§l, ~, as amended by PL 2007, c. 695, Pt. A, 
§6, is further amended to read: 
I. The joint standing committee of the Legislature having jurisdiction over labor 
matters shall use the following list as a guideline for scheduling reviews: 
(I) Maine Publie Employees Retirement System in 2013; 
(2) Department of Labor in 2007; 
(3) Maine Labor Relations Board in 2009; and 
(4) Workers' Compensation Board in 2009. 
Sec. DD-2. 3 MRSA §959, sub-§l, ~Q is enacted to read: 
O. 
The joint standing committee of the Legislature having jurisdiction over 
retirement matters shall use the following list as a guideline for scheduling reviews: 
(1) Maine Public Employees Retirement System in 2013. 
PART EE 
Sec. EE-l. MaineCare information technology; federal grant funding. In 
order to meet deadlines related to the establishment of a federal health insurance 
exchange as required by federal law pursuant to the federal Patient Protection and 
Affordable Care Act, Public Law 111-148, as amended by the federal Health Care and 
Education Reconciliation Act of 2010, Public Law 111-152, and any amendments to, or 
regulations or guidance issued under, those acts, the Department of Health and Human 
Services shall apply for, accept, receive and use as appropriate for and on behalf of the 
State any grant money provided by the Federal Government to develop or modify 
information technology communication, data sharing or other electronic interfaces with 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"i\" to S.P. 86, L.D. 250 
MaineCare eligibility and claims processing systems. The department shall share federal 
grant funding with, give support to and cOQrdinate with other agencies of the State and 
Federal Government or 3rd parties as determined by the department. Nothing in this 
section creates any change in eligibility criteria. The department shall apply for funding 
for which it is eligible as soon as practicable, but not later than May 15, 2013. 
PART FF 
Sec. FF-l. 
Lapsed balances; Legislature, General Fund account. 
Notwithstanding any other provision of law, the State Controller shall lapse $1,085,253 
from the Personal Services line category and $201,500 from the All Other line category 
from the Legislature, General Fund account in the Legislature to the General Fund 
unappropriated surplus no later than June 30,2013. 
Sec. FF-2. 
Lapsed balances; Law and Legislative Reference Library, 
General Fund account. 
Notwithstanding any other provision of law, the State 
Controller shall lapse $75,463 from the Personal Services line category in the Law and 
Legislative Reference Library, General Fund account in the Law and Legislative 
Reference Library to the General Fund unappropriated surplus no later than June 30, 
2013. 
Sec. FF -3. 
Lapsed balances; Office of Program Evaluation and 
Government Accountability, General Fund account. Notwithstanding any other 
provision of law, the State Controller shaUlapse $12,598 from the Personal Services line 
category in the Office of Program Evaluation and Government Accountability, General 
Fund account in the Office of Program Evaluation and Government Accountability to the 
General Fund unappropriated surplus no later than June 30,2013. 
PARTGG 
Sec. GG-l. Adjustment of reimbursement under the MaineCare program 
for services provided by certain clinicians. The Department of Health and Human 
Services shall amend the rules for reimbursement under the MaineCare program as set 
forth in Chapter 101: MaineCare Benefits Manual, Chapter II, Section 65: Behavioral 
Health Services. Beginning March 1,2013, reimbursement rates must be reduced by 5% 
for services provided by licensed clinical professional counselors and licensed marriage 
and family therapists. Rules adopted pursuant to this section are routine technical rules as 
defined by the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved, except as otherwise indicated.' 
SUMMARY 
This amendment does the following. 
PART A 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2012-13. 
PARTB 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PART C 
This Part provides that the reduction in the transition percentage for special education 
costs for certain school administrative units is for fiscal year 2012-13 only. 
It extends for one year the provision that allows a school administrative unit that 
raises at least the same percentage of its required local contribution to the total cost of 
funding public education from kindergarten to grade 12, including state-funded debt 
service, as the State's contribution toward its 55% share of the cost of the components of 
essential programs and services to not have its state subsidy limited or reduced. 
It provides a revised funding level for fiscal year 2012-13 general purpose aid for 
local schools. It specifies a mill expectation of 7.80 for fiscal year 2012-13 and the total 
cost of funding public education from kindergarten to grade 12, consisting of total 
operating allocation, and the state and local share of those costs. It also waives the 
requirement that school administrative units must raise the additional mill rate 
expectation to reach 7.80 mills or face a reduction in the state contribution. 
PARTD 
This Part authorizes the Department of Administrative and Financial Services to have 
more than one Deputy Commissioner. It also establishes the Director, Legislative Affairs 
and Communications position as a major policy-influencing position. 
PART E 
This Part does the following. 
1. It limits the transfer to the reserve for retirement benefits at the close of fiscal year 
2012-13 to a maximum of $4,100,000, which combined with the balance in the reserve is 
estimated to be sufficient to fund the noncumulative cost-of-living adjustment retirement 
benefit authorized by Public Law 20 II, chapter 380, Part T, section 22 to be paid in fiscal 
year 2013-14. 
2. It revises the distribution of available balances in the unappropriated surplus of the 
General Fund after all required deductions and adjustments are made at the end of a fiscal 
year and creates a one-time change of those percentages for the fiscal year 2012-13 year-
end reserve transfers to provide 80% to the Maine Budget Stabilization Fund and 20% 
prorated to the other statutory reserve accounts. 
3. 
It repeals the provisions that would have authorized a transfer of up to 
$25,000,000 from the unappropriated surplus and the transfer of excess revenue from the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Oxford Casino at the end of fiscal year 2012-13 to the Department of Health and Human 
Services to pay hospital settlements. 
PARTF 
This Part requires the State Controller to transfer $14,096,679 from the K-12 
Essential Programs and Services, Other Special Revenue Funds account in the 
Department of Education to the unappropriated surplus ofthe General Fund no later than 
June 30, 2013. The amount of the transfer represents funding originally intended for 
general purpose aid for local schools and hospital settlements. 
PARTG 
This Part repeals the provision of law that directs the process for the renewal of 
. contracts for the State's wholesale liquor activities. 
PARTH 
This Part authorizes the State Controller to recognize a receivable of up to $7,000,000 
of estate tax revenue during fiscal year 2012-13. 
PART I 
This Part does the following. 
It directs the State Controller to transfer $40,000,000 during fiscal year 2012-13 from 
the Maine Budget Stabilization Fund to the General Fund unappropriated surplus. 
It directs the State Controller to transfer $17,083,994 during fiscal year 2012-13 from 
the Reserve for General Fund Operating Capital to the General Fund unappropriated 
surplus. 
PART J 
This Part redirects revenue to a dedicated account to allow for payment of the 
Crescent Beach State Park lease. Revenue not used to pay the lease must be transferred 
to the General Fund. It also requires the Department of Agriculture, Conservation and 
Forestry to obtain the approval of the joint standing committee of the Legislature having 
jurisdiction over state parks before entering into leases for state park lands. 
PARTK 
This Part transfers unexpended funds of $310,000 from the Harness Racing 
Commission program, operating account, Other Special Revenue Funds account in the 
Department of Agriculture, Conservation and Forestry to the unappropriated surplus of 
the General Fund. 
PARTL 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to S.P. 86, L.D. 250 
This Part requires the State Controller to lapse $1,600,000 from the Department of 
Corrections -
Capital Improvements, General Fund account to General Fund 
unappropriated surplus no later than June 30, 2013. 
PARTM 
This Part requires the State Controller to transfer $1,000,000 in unexpended funds 
from the Tourism Marketing Promotion Fund, Other Special Revenue Funds account 
within the Department of Economic and Community Development to the unappropriated 
surplus of the General Fund by the close of fiscal year 2012-13. 
PARTN 
This Part requires the State Controller to transfer funds from the Uncontrolled Sites 
Fund to the unappropriated surplus of the General Fund. 
PART 0 
This Part requires the State Controller to lapse $2,000,000 from the General Purpose 
Aid for Local Schools, General Fund account within the Department of Education to 
General Fund unappropriated surplus no later than June 30, 2013. 
PARTP 
This Part directs the Department of Health and Human Services to amend the rules of 
reimbursement for inpatient substance abuse services to reimburse based on a case mix 
index multiplied by the psychiatric discharge rate, resulting in a rate of $4,898 per 
discharge. The rules adopted are routine technical rules as defined by the Maine Revised 
Statutes, Title 5, chapter 375, subchapter 2-A. 
PARTQ 
This Part transfers the first $1,000,000 of unexpended Personal Services 
appropriations that would otherwise lapse to the Salary Plan program in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund at the close of fiscal year 2012-13. If unexpended Personal Services appropriations 
are insufficient to transfer the $1,000,000, the State Controller is authorized to transfer up 
to $1,000,000 from the Salary Plan program to the unappropriated surplus of the General 
Fund at the close of fiscal year 2012-13 in order to achieve the transfer of $1,000,000 to 
the General Fund unappropriated surplus. 
PARTR 
This Part amends the requirement that the Commissioner of Education and the 
Commissioner of Labor identify General Fund savings to pay the cost of certain positions 
by removing the requirement that the funds come from savings from General Fund 
programs. 
PART S 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
This Part changes the title of the Director, PK-20, Adult Education and Federal 
Programs Team to Chief Academic Officer. 
PARTT 
This Part authorizes any unexpended balance in the Emergency Services 
Communication Bureau program, General Fund account at the close of fiscal year 
2012-13 to be carried forward to be used for the purposes for which the funds were 
originally appropriated. 
PARTU 
This Part authorizes the transfer by financial order of any available appropriation 
balance, including Personal Services appropriation balances, within the Department of 
Health and Human Services not subject to the 30-day waiting period for financial order 
transfers in order to fully fund MaineCare cycle payments in fiscal year 2012-13. 
This Part also gives similar authority for the psychiatric centers to transfer funds to 
fund an electronic medical records system. 
PART V 
This Part requires that any remaining balance in the Consent Decree program, 
General Fund account within the Department of Health and Human Services be carried 
forward for use in the next fiscal year. 
PARTW 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of the bill over which it has subject matter 
jurisdiction for which specific authority has not been provided by some other Part of the 
bill without having to demonstrate that immediate adoption is necessary to avoid an 
immediate threat to public health, safety or general welfare. 
PART X 
This Part increases the amount of the transfer that Dirigo Health is required to make 
to the Department of Health and Human Services in fiscal year 2012-13. 
PARTY 
This Part does the following. 
It authorizes a one-time transfer of $73,741 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of 6 
Fish Culture Assistant Supervisor positions from range 18 to range 19. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to S.P. 86, L.D. 250 
It authorizes a one-time transfer of $33,658 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of 4 
Office Associate II positions to Warden Service Communication Operator positions. 
It authorizes a one-time transfer of $6,113 from the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account to the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund account, to fund the reclassification of one 
Biology Specialist position to a Biologist I position. 
PARTZ 
This Part authorizes the Judicial Department to transfer, in fiscal year 2012-13 only, 
all remaining Personal Services balances to the All Other line category in the Judicial 
Department, Courts - Supreme, Superior and District program, General Fund account. 
PART AA 
This Part requires the State Controller to transfer $3,000,000 from available Other 
Special Revenue Funds balances in the Department of Professional and Financial 
Regulation to the General Fund unappropriated surplus. 
The Commissioner of 
Professional and Financial Regulation is required to notify the State Controller and the 
Joint Standing Committee on Appropriations and Financial Affairs of the amounts that 
must be transferred from each affected account. 
PART BB 
This Part changes the funding source for 2 Workers' Compensation Board positions 
related to the enforcement of laws prohibiting the misclassification of workers from the 
Workers' Compensation Board's reserve account to the Workers' Compensation Board 
assessment on workers' compensation insurers and self-insured employers. 
PARTCC 
This Part authorizes the Governor to access any funds available to pay amounts owed 
by the Maine Commission on Indigent Legal Services up to $2,000,000 for fiscal year 
2012-13. 
PART DD 
This Part transfers the responsibilities associated with the State Government 
Evaluation Act as it pertains to the Maine Public Employees Retirement System from the 
joint standing committee of the Legislature having jurisdiction over labor matters to the 
joint standing committee of the Legislature having jurisdiction over retirement matters. 
PART EE 
This Part requires the Department of Health and Human Services to apply for federal 
grants that might be available to assist with the implementation of the federal Patient 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to S.P. 86, L.D. 250 
Protection and Affordable Care Act and to assist with implementing required interfaces 
with information technology systems. 
PARTFF 
This Part includes the recommendations of the Legislative Council that lapse 
available balances from the Law and Legislative Reference Library, the Legislature and 
the Office of Program Evaluation and Government Accountability to the General Fund 
unappropriated surplus. The total amount of balances that will lapse no later than June 
30,2013 in this Part is $1,374,814. 
PARTGG 
This Part directs the Department of Health and Human Services to reduce by 5% the 
reimbursement rates under the MaineCare program for licensed clinical professional 
counselors and licensed marriage and family therapists. It also directs the Department of 
Health and Human Services to adopt routine technical rules to implement the rate 
reduction. 
COMMITTEE AMENDMENT 
Approved: 02114113 
~c 
LD250 
LR 1045(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2013 
Fiscal Note for Bill as Amended by Committee Amendment" A " ('5- \ J 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2012-13 
FY 2013-14 
FY2014-15 
FY2015-16 
FY2016-17 
Net Cost (Savings) 
General Fund 
($35,597,547) 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
$1,240,572 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
General Fund 
$33,367,940 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
$143,175,758 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
$1,240,572 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($1,536,939) 
$0 
$0 
$0 
$0 
Financial and Personnel Services 
$67,367 
$0 
$0 
$0 
$0 
Fund 
Real Property Lease Internal 
$0 
$0 
$0 
$0 
$0 
Service Fund 
Competitive Skills Scholarship 
$433,112 
$0 
$0 
$0 
$0 
Fund 
Revenue 
General Fund 
($13,000,000) 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$0 
$0 
$0 
$0 
$0 
Transfers 
General Fund 
$81,965,487 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($14,094,618) 
$0 
$0 
$0 
$0 
Dirigo Health Fund 
($4,812,061) 
$0 
$0 
$0 
$0 
LRI045(02) - Fiscal Note - Page 1 of 4 
Projections 
Projections 
FY 2012-13 
FY 2013-14 
FY 2014-15 
FY2015-16 
FY 2016-17 
Fund Detail by Section 
Appropriations! Allocations 
General Fund 
PART A, Section 1 
($2,776,650) 
$0 
$0 
$0 
$0 
PART A, Section 2 
($68,000) 
$0 
$0 
$0 
$0 
PART A, Section 3 
($5,000) 
$0 
$0 
$0 
$0 
PART A, Section 4 
($186,291) 
$0 
$0 
$0 
$0 
PART A, Section 5 
($16,322) 
$0 
$0 
$0 
$0 
PART A, Section 6 
($1,400) 
$0 
$0 
$0 
$0 
PART A, Section 7 
($724,451) 
$0 
$0 
$0 
$0 
PART A, Section 8 
($307,000) 
$0 
$0 
$0 
$0 
PART A, $ection 9 
($1,975,068) 
$0 
$0 
$0 
$0 
PART A, Section 10 
($163,524) 
$0 
$0 
$0 
$0 
PART A, Section 11 
$162,288 
$0 
$0 
$0 
$0 
PART A, Section 12 
($778) 
$0 
$0 
$0 
$0 
PART A, Section 13 
($165) 
$0 
$0 
$0 
$0 
PART A, Section 14 
($307,952) 
$0 
$0 
$0 
$0 
PART A, Section 15 
($31,549,812) 
$0 
$0 
$0 
$0 
PART A, Section 16 
($1,276) 
$0 
$0 
$0 
$0 
PART A, Section 18 
($80,073) 
$0 . 
$0 
$0 
$0 
PART A, S~tion 19 
($47,376) 
$0 
$0 
$0 
$0 
PART A, Section 20 
($143,401) 
$0 
$0 
$0 
$0 
PART A, Section 21 
($600) 
$0 
$0 
$0 
$0 
PART A, Section 22 
($469,000) 
$0 
$0 
$0 
$0 
PART A, Section 23 
$78,179,828 
$0 
$0 
$0 
$0 
PART A, Section 24 
($2,710) 
$0 
$0 
$0 
$0 
PART A, Section 25 
($4,850) 
$0 
$0 
$0 
$0 
PART A, Section 26 
($709) 
$0 
$0 
$0 
$0 
PART A, Section 27 
($140,810) 
$0 
$0 
$0 
$0 
PART A, Section 28 
($355,754) 
$0 
$0 
$0 
$0 
PART A, Section 29 
($233,000) 
$0 
$0 
$0 
$0 
PART A, Section 30 
($119,550) 
$0 
$0 
$0 
$0 
PART A, Section 31 
($32,505) 
$0 
$0 
$0 
$0 
PART A, Section 32 
($128,015) 
$0 
$0 
$0 
$0 
PART A, Section 33 .. 
($112,696) 
$0 
$0 
$0 
$0 
PART A, Section 34 
($19,583) 
$0 
$0 
$0 
$0 
PART A, Section 35 
($16,908) 
$0 
$0 
$0 
$0 
PART A, Section 36 
($396,036) 
$0 
$0 
$0 
$0 
PART A, Section 37 
($100,000) 
$0 
$0 
$0 
$0 
PART A, Section 38 
($43,169) 
$0 
$0 
$0 
$0 
PART A, Section 39 
($1,908,514) 
$0 
$0 
$0 
$0 
PART A, Section 40 
($2,535,228) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
LRI045(02) - Fiscal Note - Page 2 of 4 
Projections 
Projections 
FY 2012-13 
FY 2013-14 
FY2014-15 
FY2015-16 
FY2016-17 
Federal Expenditures Fund 
PART A, Section 8 
($898) 
$0 
$0 
$0 
$0 
PART A, Section 11 
$21,695 
$0 
$0 
$0 
$0 
PART A, Section 15 
($231,016) 
$0 
$0 
$0 
$Q 
PART A, Section 22 
($4,500,000) 
$0 
$0 
$0 
$0 
PART A, Section 23 
$148,200,147 
$0 
$0 
$0 
$0 
PART A, Section 30 
($439,018) 
$0 
$0 
$0 
$0 
PART A, Section 36 
$68,569 
$0 
$0 
$0 
$0 
PART B, Section 1 
$56,279 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 4 
$6,765 
$0 
$0 
$0 
$0 
PART A, Section 23 
$1,233,807 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 8 
($898) 
$0 
$0 
$0 
$0 
PART A, Section 10 
$370 
$0 
$0 
$0 
$0 
PART A, Section 15 
$15,000 
$0 
$0 
$0 
$0 
PART A, Section 17 
$111,613 
$0 
$0 
$0 
$0 
PART A, Section 22 
($292,024) 
$0 
$0 
$0 
$0 
PART A, Section 23 
$378,479 
$0 
$0 
$0 
$0 
PART A, Section 25 
($1,923,627) 
$0 
$0 
$0 
$0 
PART A, Section 28 
$49,636 
$0 
$0 
$0 
$0 
PART A, Section 29 
($4,323) 
$0 
$0 
$0 
$0 
PART A, Section 30 
$79,168 
$0 
$0 
$0 
$0 
PART B, Section 1 
$49,667 
$0 
$0 
$0 
$0 
Financial and Personnel Services Fund 
PART A, Section 1 
$67,367 
$0 
$0 
$0 
$0 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$0 
$0 
$0 
$0 
$0 
Competitive Skills Scholarship Fund 
PART A, Section 30 
$433,112 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
PART G, Section 1 
($20,000,000) 
$0 
$0 
$0 
$0 
PART H, Section 1 
$7,000,000 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART E, Section 4 
$0 
$0 
$0 
$0 
$0 
LRI045(02) - Fiscal Note - Page 3 of 4 
Projections 
Projections 
FY 2012-13 
FY 2013-14 
FY2014-15 
FY2015-16 
FY2016-17 
Transfers 
General Fund 
PART F, Section 1 
$14,096,679 
$0 
$0 
$0 
$0 
PART I, Section 1 
$40,000,000 
$0 
$0 
$0 
$0 
PART I, Section 2 
$17,083,994 
$0 
$0 
$0 
$0 
PART K, Section 1 
$310,000 
$0 
$0 
$0 
$0 
PART L, Section 1 
$1,600,000 
$0 
$0 
$0 
$0 
PART M, Section 1 
$1,000,000 
$0 
$0 
$0 
$0 
PARTN, Section 1 
$500,000 
$0 
$0 
$0 
$0 
PART 0, Section 1 
$2,000,000 
$0 
$0 
$0 
$0 
PARTQ 
$1,000,000 
$0 
$0 
$0 
$0 
PART AA, Section 1 
$3,000,000 
$0 
$0 
$0 
$0 
PART FF, Section 1 
$1,286,753 
$0 
$0 
$0 
$0 
PART FF, Section 2 
$75,463 
$0 
$0 
$0 
$0 
PART FF, Section 3 
$12,598 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART F, Section 1 
($14,096,679) 
$0 
$0 
$0 
$0 
PART K, Section 1 
($310,000) 
$0 
$0 
$0 
$0 
PART M, Section 1 
($1,000,000) 
$0 
$0 
$0 
$0 
PARTN, Section 1 
($500,000) 
$0 
$0 
$0 
$0 
PART X, Section 1 
$4,812,061 
$0 
$0 
$0 
$0 
PART AA, Section 1 
($3,000,000) 
$0 
$0 
$0 
$(. 
Dirigo Health Fund 
PART X, Section 1 
($4,812,061) 
$0 
$0 
$0 
$0 
LRI045(02) - Fiscal Note - Page 4 of 4