An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2014 and June 30, 2015”
Maine Legislature, Session 126, LD 1509
Committee Amendment CA_A_H468 (House)
Amends: Title 26, Section 5002, 5 MRSA §17154, 20-A MRSA §4775, 20-A MRSA §5806, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15681-A, 20-A MRSA §15688, 20-A MRSA §15688-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15689-C, 20-A MRSA §15689-D, 20-A MRSA §15689-E, 20-A MRSA §15689-F, 30-A MRSA §5721-A, 5 MRSA §285, 5 MRSA §286-B, 20-A MRSA §13451, 30-A MRSA §5681, 36 MRSA §6652, 36 MRSA §5219-I, 36 MRSA §6221, 36 MRSA §6233, 5 MRSA §13090-K, 36 MRSA §1811, 36 MRSA §1812, 36 MRSA §1752, 5 MRSA §1532, 36 MRSA §208-A, 36 MRSA §693, 36 MRSA §694, 36 MRSA §1760, 1 MRSA §815, 5 MRSA §1531, 36 MRSA §5111, 36 MRSA §5402, 36 MRSA §5403, 5 MRSA §1664, 5 MRSA §1665, 5 MRSA §1742-C, 20-A MRSA §12706, 36 MRSA §4641-B, 3 MRSA §959, 5 MRSA §10051, 5 MRSA §17851-A, 28-A MRSA §2, 28-A MRSA §3, 28-A MRSA §3-A, 28-A MRSA §11, 28-A MRSA §82, 28-A MRSA §82-A, 28-A MRSA §83, 28-A MRSA §83-A, 28-A MRSA §84, 28-A MRSA §85, 28-A MRSA §88, 28-A MRSA §123, 28-A MRSA §351, 28-A MRSA §352, 28-A MRSA §353, 28-A MRSA §354, 28-A MRSA §355, 28-A MRSA §453, 28-A MRSA §453-C, 28-A MRSA §460, 28-A MRSA §606, 28-A MRSA §1012, 28-A MRSA §1201, 28-A MRSA §1205, 28-A MRSA §1207, 28-A MRSA §1403-A, 28-A MRSA §1505, 28-A MRSA §1651, 28-A MRSA §2073, 28-A MRSA §2075, 28-A MRSA §2076, 28-A MRSA §2077, 28-A MRSA §2221-A, 28-A MRSA §2229, 28-A MRSA §2230, 30-A MRSA §4349-A, 36 MRSA §172, 5 MRSA §933, 7 MRSA §3153-D, 22 MRSA §3024, 5 MRSA §1582, 5 MRSA §3360-I, 20-A MRSA §203, 20-A MRSA §5151, 22 MRSA §3104-A, 22 MRSA §3762, 22 MRSA §4301, 22 MRSA §4305, 22 MRSA §4309, 22 MRSA §4310, 22 MRSA §4311, 22 MRSA §4317, 36 MRSA §6216, 36 MRSA §2892, 7 MRSA §91, 36 MRSA §111, 36 MRSA §5122, 36 MRSA §5124-A, 36 MRSA §5125, 36 MRSA §5200-A, 12 MRSA §10202, 12 MRSA §10206, 5 MRSA §945, 25 MRSA §1509-A, 5 MRSA §12004-C, 20-A MRSA §401, 5 MRSA §1591, 4 MRSA §1610-F, 4 MRSA §1804, 34-A MRSA §1403, 5 MRSA §12004-I, 26 MRSA §1604, 20-A MRSA §10924, 22 MRSA §3291, 22 MRSA §4088, 22 MRSA §4093, 22 MRSA §5304, 22 MRSA §5308, 5 MRSA §12004-G, 20-A MRSA §2405, 12 MRSA §1835, 12 MRSA §1849, 12 MRSA §6036, 12 MRSA §10259, 36 MRSA §2551, 36 MRSA §2552, 10 MRSA §1023-K, 36 MRSA §199-C, 28-A MRSA §1052-B, 28-A MRSA §1365, 28-A MRSA §1371, 28-A MRSA §1402, 28-A MRSA §1405, 28-A MRSA §1652, 28-A MRSA §1703, 1 MRSA §601, 1 MRSA §603, 22 MRSA §3174-U, 20-A MRSA §9, 20-A MRSA §10907-A

COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509, Bill, “An Act Making 
Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government for the Fiscal Years Ending June 30, 2014 
and June 30, 2015” 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Appropriations and Allocations for the Expenditures of 
State Government, General Fund and Other Funds and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for 
the Fiscal Years Ending June 30, 2013, June 30, 2014 and June 30, 2015'  
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 effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
Date: 6/11/13 
(Filing No. H-468) 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$18,892
$20,011
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$791,849
$792,968
RETIREE HEALTH INSURANCE FUND 
2013-14
2014-15
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$876,380
$916,422
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,771,734
$1,811,776
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,199
$64,331
All Other 
$53,800
$53,800
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
Administration - Human Resources 0038 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$114,999
$118,131
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$18,892
$20,011
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$791,849
$792,968
RETIREE HEALTH INSURANCE FUND 
2013-14
2014-15
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$876,380
$916,422
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,771,734
$1,811,776
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,199
$64,331
All Other 
$53,800
$53,800
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$114,999
$118,131
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Administration - Human Resources 0038 
Initiative: Provides funding for professional development of the state workforce. 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Alcoholic Beverages - General Operation 0015 
Initiative: Transfers the Liquor Enforcement program from the State Police program in 
the Department of Public Safety. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,665,943
$1,724,065
All Other 
$300,392
$300,392
GENERAL FUND TOTAL 
$1,966,335
$2,024,457
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,285
$256,285
GENERAL FUND 
2013-14
2014-15
All Other 
$62,500
$62,500
GENERAL FUND TOTAL 
$62,500
$62,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,665,943
$1,724,065
All Other 
$362,892
$362,892
GENERAL FUND TOTAL 
$2,028,835
$2,086,957
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,285
$256,285
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$718,557
$741,682
All Other 
$114,066
$114,066
GENERAL FUND TOTAL 
$832,623
$855,748
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$718,557
$741,682
All Other 
$114,066
$114,066
GENERAL FUND TOTAL 
$832,623
$855,748
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,194,934
$1,236,067
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,257,617
$1,298,750
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
Buildings and Grounds Operations 0080 
Initiative: Reorganizes one Space Management Specialist position to a Chief Planner 
position. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,194,934
$1,236,067
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,257,617
$1,298,750
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,473,867
$5,702,634
All Other 
$6,884,865
$6,884,865
GENERAL FUND TOTAL 
$12,358,732
$12,587,499
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$266,314
$275,209
All Other 
$25,598,330
$25,598,330
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,864,644
$25,873,539
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
Personal Services 
$5,163
$7,991
All Other 
($5,163)
($7,991)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,473,867
$5,702,634
All Other 
$6,884,865
$6,884,865
GENERAL FUND TOTAL 
$12,358,732
$12,587,499
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,477
$283,200
All Other 
$25,593,167
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,864,644
$25,873,539
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funds for financing costs associated with the replacement of heating 
systems in state facilities. 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$155,294
$310,587
GENERAL FUND TOTAL 
$155,294
$310,587
GENERAL FUND 
2013-14
2014-15
All Other 
$155,294
$310,587
GENERAL FUND TOTAL 
$155,294
$310,587
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
BUREAU OF REVENUE SERVICES FUND 
2013-14
2014-15
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND 
2013-14
2014-15
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: Provides funding for the repair of state-owned facilities. 
CAPITAL 
CONSTRUCTION/REPAIRS/IMPROVEMENTS 
- 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$100,000
$600,000
GENERAL FUND TOTAL 
$100,000
$600,000
GENERAL FUND 
2013-14
2014-15
All Other 
$92,909
$92,909
Capital Expenditures 
$100,000
$600,000
GENERAL FUND TOTAL 
$192,909
$692,909
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Central Fleet Management 0703 
Initiative: Provides funding for increased fuel and vehicle maintenance costs of the state 
vehicle fleet. 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
Initiative: Transfers one Inventory and Property Associate I position from the Financial 
and Personnel Services - Division of program to the Central Services - Purchases 
program. 
CENTRAL MOTOR POOL 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$999,702
$1,036,462
All Other 
$8,443,661
$8,443,661
CENTRAL MOTOR POOL TOTAL 
$9,443,363
$9,480,123
CENTRAL MOTOR POOL 
2013-14
2014-15
All Other 
$144,321
$477,984
CENTRAL MOTOR POOL TOTAL 
$144,321
$477,984
CENTRAL MOTOR POOL 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$999,702
$1,036,462
All Other 
$8,587,982
$8,921,645
CENTRAL MOTOR POOL TOTAL 
$9,587,684
$9,958,107
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
38.500
38.500
Personal Services 
$2,203,582
$2,305,361
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,745,802
$3,847,581
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
Debt Service - Government Facilities Authority 0893 
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$54,701
$56,137
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$54,701
$56,137
POSTAL, PRINTING AND SUPPLY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.500
39.500
Personal Services 
$2,258,283
$2,361,498
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,800,503
$3,903,718
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
GENERAL FUND 
2013-14
2014-15
All Other 
$17,665,956
$17,665,956
GENERAL FUND TOTAL 
$17,665,956
$17,665,956
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding for savings from refinancing debt through the Maine 
Governmental Facilities Authority. 
Debt Service - Government Facilities Authority 0893 
Initiative: Provides funds to pay the additional debt service associated with Maine 
Governmental Facilities Authority borrowing authorized in this Act. 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($700,000)
($1,300,000)
GENERAL FUND TOTAL 
($700,000)
($1,300,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$177,271
$470,068
GENERAL FUND TOTAL 
$177,271
$470,068
GENERAL FUND 
2013-14
2014-15
All Other 
$17,143,227
$16,836,024
GENERAL FUND TOTAL 
$17,143,227
$16,836,024
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Coordinator I position from the Division of 
Financial and Personnel Services program to the Department of Inland Fisheries and 
Wildlife, Administrative Services - Inland Fisheries and Wildlife program. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Inventory and Property Associate I position from the Financial 
and Personnel Services - Division of program to the Central Services - Purchases 
program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
296.000
296.000
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,258,112
$21,131,235
All Other 
$1,776,421
$1,776,421
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$22,034,533
$22,907,656
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,528)
($86,807)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($81,528)
($86,807)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Department of 
Administrative and Financial Services to reflect the work the individuals are performing 
in the most appropriate organizational structure. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager II position, one Public Service Manager 
I position and one Senior Staff Accountant position to the Department of Health and 
Human Services for the Medicaid finance team. 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers 29 positions from the Department of Administrative and Financial 
Services in the Financial and Personnel Services - Division of program to the Department 
of Transportation in the Administration program.  Position detail is on file in the Bureau 
of the Budget. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($54,701)
($56,137)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($54,701)
($56,137)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$338,457
$356,486
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$338,457
$356,486
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($265,360)
($277,419)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($265,360)
($277,419)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(29.000)
(29.000)
Personal Services 
($2,021,016)
($2,099,218)
All Other 
($177,019)
($177,019)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($2,198,035)
($2,276,237)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
267.000
267.000
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$18,173,964
$18,968,140
All Other 
$1,599,402
$1,599,402
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$19,773,366
$20,567,542
GENERAL FUND 
2013-14
2014-15
All Other 
$23,961,875
$23,961,875
GENERAL FUND TOTAL 
$23,961,875
$23,961,875
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Information Services 0155 
Initiative: BASELINE BUDGET 
Information Services 0155 
Initiative: Transfers 3 GIS Coordinator positions and one Systems Team Leader position 
and related All Other funding from the Information Services program in the Department 
of Administrative and Financial Services to the Emergency Services Communication 
Bureau program in the Public Utilities Commission to perform geographic information 
system and related activities required for the E-9-1-1 program. 
Information Services 0155 
Initiative: Provides funding for debt service payments on financing of information 
technology projects. 
GENERAL FUND 
2013-14
2014-15
All Other 
$23,961,875
$23,961,875
GENERAL FUND TOTAL 
$23,961,875
$23,961,875
GENERAL FUND 
2013-14
2014-15
All Other 
$11,617,106
$11,622,106
GENERAL FUND TOTAL 
$11,617,106
$11,622,106
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$43,928,096
$45,621,143
All Other 
$16,187,451
$16,187,451
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$60,115,547
$61,808,594
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($342,362)
($355,209)
All Other 
($9,370)
($9,370)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($351,732)
($364,579)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
Leased Space Reserve Fund Program Z145 
Initiative: Provides funding for the renovation of state-owned facilities. 
LEASED SPACE RESERVE FUND PROGRAM Z145 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$369,357
$864,718
GENERAL FUND TOTAL 
$369,357
$864,718
GENERAL FUND 
2013-14
2014-15
All Other 
$11,986,463
$12,486,824
GENERAL FUND TOTAL 
$11,986,463
$12,486,824
OFFICE OF INFORMATION SERVICES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
487.500
487.500
Personal Services 
$43,585,734
$45,265,934
All Other 
$16,178,081
$16,178,081
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$59,763,815
$61,444,015
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$1,050,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,050,000
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
Capital Expenditures 
$1,050,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,050,500
$500
STATE LOTTERY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,754,288
$1,818,249
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$4,073,824
$4,137,785
STATE LOTTERY FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,754,288
$1,818,249
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$4,073,824
$4,137,785
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$342,743
$355,622
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$410,056
$422,935
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Provides funding for increased payments to municipalities. 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$342,743
$355,622
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$410,056
$422,935
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2013-14
2014-15
All Other 
$9,902
$9,902
GENERAL FUND TOTAL 
$9,902
$9,902
GENERAL FUND 
2013-14
2014-15
All Other 
$726
$2,320
GENERAL FUND TOTAL 
$726
$2,320
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Reorganizes one Revenue Agent position in the Revenue Services - Bureau of 
program to a Deputy Commissioner of Administrative and Financial Services position in 
the Office of the Commissioner - Administrative and Financial Services program. Also 
eliminates one Revenue Agent position in the Revenue Services - Bureau of program and 
reorganizes and transfers one classified Public Service Manager II position from the 
Revenue Services - Bureau of program to an unclassified Public Service Manager II 
position in the Office of the Commissioner - Administrative and Financial Services 
program. 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$10,628
$12,222
GENERAL FUND TOTAL 
$10,628
$12,222
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$414,346
$423,244
All Other 
$24,088
$24,088
GENERAL FUND TOTAL 
$438,434
$447,332
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$251,721
$261,836
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$271,721
$281,836
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
PUBLIC 
IMPROVEMENTS 
- 
PLANNING/CONSTRUCTION 
- 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$666,067
$685,080
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$710,155
$729,168
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,108,645
$1,137,996
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,236,622
$1,265,973
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,108,645
$1,137,996
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,236,622
$1,265,973
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$535,750
$555,712
All Other 
$199,935
$199,935
GENERAL FUND TOTAL 
$735,685
$755,647
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$535,750
$555,712
All Other 
$199,935
$199,935
GENERAL FUND TOTAL 
$735,685
$755,647
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Reorganizes one Revenue Agent position in the Revenue Services - Bureau of 
program to a Deputy Commissioner of Administrative and Financial Services position in 
the Office of the Commissioner - Administrative and Financial Services program. Also 
eliminates one Revenue Agent position in the Revenue Services - Bureau of program and 
reorganizes and transfers one classified Public Service Manager II position from the 
Revenue Services - Bureau of program to an unclassified Public Service Manager II 
position in the Office of the Commissioner - Administrative and Financial Services 
program. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding no longer required for technology. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
301.500
301.500
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,763,794
$21,611,047
All Other 
$14,493,532
$15,993,532
GENERAL FUND TOTAL 
$35,257,326
$37,604,579
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$9,222,437
$9,222,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,222,437
$9,222,437
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($251,721)
($261,836)
All Other 
($20,000)
($20,000)
GENERAL FUND TOTAL 
($271,721)
($281,836)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,500,000)
($3,000,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect anticipated tax revenue collection 
amounts. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to more accurately reflect information technology needs. 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding on a one-time basis for the data warehouse collection 
initiative. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for overtime costs to initiate a project to enhance revenue 
discovery and revenue collections.  The project will increase gross revenues from income 
and sales and use taxes by an estimated $2,000,000 in fiscal year 2014-15. 
Revenue Services, Bureau of 0002 
GENERAL FUND TOTAL 
($1,500,000)
($3,000,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($174,933)
($174,933)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($174,933)
($174,933)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($229,156)
($229,156)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($229,156)
($229,156)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500,000)
($1,300,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500,000)
($1,300,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$200,000
GENERAL FUND TOTAL 
$0
$200,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for one-time computer programming costs and notice printing 
and mailing expense to implement the sales tax rate changes in this Act. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding to implement the property tax fairness credit, which includes 
the costs of 3 Tax Examiner positions effective October 1, 2013, initial computer 
programming and mailing costs net of savings from eliminating the costs of the Maine 
Residents Property Tax Program booklet. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$33,330
$30,680
GENERAL FUND TOTAL 
$33,330
$30,680
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$136,845
$193,965
All Other 
$148,119
($18,628)
GENERAL FUND TOTAL 
$284,964
$175,337
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
301.500
301.500
POSITIONS - FTE COUNT 
0.346
0.346
Personal Services 
$20,648,918
$21,743,176
All Other 
$13,154,981
$12,985,584
GENERAL FUND TOTAL 
$33,803,899
$34,728,760
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,318,348
$7,518,348
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,318,348
$7,518,348
RISK MANAGEMENT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$400,387
$412,094
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,934,713
$3,946,420
STATE-ADMINISTERED FUND 
2013-14
2014-15
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
RISK MANAGEMENT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$400,387
$412,094
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,934,713
$3,946,420
STATE-ADMINISTERED FUND 
2013-14
2014-15
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
GENERAL FUND 
2013-14
2014-15
All Other 
$19,308
$19,308
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: Reduces funding to reflect fewer anticipated payments. 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
Solid Waste Management Fund 0659 
Initiative: Provides funding for maintenance of the Dolby Landfill in East Millinocket. 
GENERAL FUND TOTAL 
$19,308
$19,308
GENERAL FUND 
2013-14
2014-15
All Other 
($4,767)
($4,039)
GENERAL FUND TOTAL 
($4,767)
($4,039)
GENERAL FUND 
2013-14
2014-15
All Other 
$14,541
$15,269
GENERAL FUND TOTAL 
$14,541
$15,269
GENERAL FUND 
2013-14
2014-15
All Other 
$316,851
$316,851
GENERAL FUND TOTAL 
$316,851
$316,851
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$162,500
$162,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,500
$162,500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$316,851
$316,851
GENERAL FUND TOTAL 
$316,851
$316,851
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,222,582
$2,309,834
All Other 
$149,581
$149,581
GENERAL FUND TOTAL 
$2,372,163
$2,459,415
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,222,582
$2,309,834
All Other 
$149,581
$149,581
GENERAL FUND TOTAL 
$2,372,163
$2,459,415
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
Statewide Radio Network System 0112 
Initiative: Reduces funding for debt service payments. 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2013-14
2014-15
All Other 
$8,299,151
$8,299,151
GENERAL FUND TOTAL 
$8,299,151
$8,299,151
GENERAL FUND 
2013-14
2014-15
All Other 
($2,600,000)
($1,600,000)
GENERAL FUND TOTAL 
($2,600,000)
($1,600,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$5,699,151
$6,699,151
GENERAL FUND TOTAL 
$5,699,151
$6,699,151
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
Tree Growth Tax Reimbursement 0261 
Initiative: Reduces funding for grants. 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2013-14
2014-15
All Other 
$7,870,783
$7,870,783
GENERAL FUND TOTAL 
$7,870,783
$7,870,783
GENERAL FUND 
2013-14
2014-15
All Other 
($366,140)
($619,776)
GENERAL FUND TOTAL 
($366,140)
($619,776)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for grant payments to counties serving the unorganized 
territories. 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for reimbursement of taxes paid on commercial wind farms 
located in unorganized territories. 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
Veterans' Organization Tax Reimbursement Z062 
GENERAL FUND 
2013-14
2014-15
All Other 
$7,504,643
$7,251,007
GENERAL FUND TOTAL 
$7,504,643
$7,251,007
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,685,350
$14,685,350
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,685,350
$14,685,350
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,114,650
$1,882,650
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,114,650
$1,882,650
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$510,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$510,000
$400,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,310,000
$16,968,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,310,000
$16,968,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Reduces funding due to projected fewer payments. 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
Veterans Tax Reimbursement 0407 
Initiative: Adjusts funding based on projected needs. 
VETERANS TAX REIMBURSEMENT 0407 
GENERAL FUND 
2013-14
2014-15
All Other 
$34,656
$34,656
GENERAL FUND TOTAL 
$34,656
$34,656
GENERAL FUND 
2013-14
2014-15
All Other 
($6,936)
($5,550)
GENERAL FUND TOTAL 
($6,936)
($5,550)
GENERAL FUND 
2013-14
2014-15
All Other 
$27,720
$29,106
GENERAL FUND TOTAL 
$27,720
$29,106
GENERAL FUND 
2013-14
2014-15
All Other 
$1,113,930
$1,113,930
GENERAL FUND TOTAL 
$1,113,930
$1,113,930
GENERAL FUND 
2013-14
2014-15
All Other 
($10,485)
$44,687
GENERAL FUND TOTAL 
($10,485)
$44,687
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
Waste Facility Tax Reimbursement 0907 
Initiative: Adjusts funding based on projected needs. 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,103,445
$1,158,617
GENERAL FUND TOTAL 
$1,103,445
$1,158,617
GENERAL FUND 
2013-14
2014-15
All Other 
$11,882
$11,882
GENERAL FUND TOTAL 
$11,882
$11,882
GENERAL FUND 
2013-14
2014-15
All Other 
($274)
$306
GENERAL FUND TOTAL 
($274)
$306
GENERAL FUND 
2013-14
2014-15
All Other 
$11,608
$12,188
GENERAL FUND TOTAL 
$11,608
$12,188
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,160,758
$1,196,497
All Other 
$18,155,846
$18,155,846
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,316,604
$19,352,343
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,160,758
$1,196,497
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,316,604
$19,352,343
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$124,666,591
$127,766,450
FEDERAL EXPENDITURES FUND 
$510,687
$510,687
OTHER SPECIAL REVENUE FUNDS 
$29,197,582
$28,005,582
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$19,773,366
$20,567,542
POSTAL, PRINTING AND SUPPLY FUND 
$3,800,503
$3,903,718
OFFICE OF INFORMATION SERVICES FUND 
$59,763,815
$61,444,015
RISK MANAGEMENT FUND 
$3,934,713
$3,946,420
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,316,604
$19,352,343
CENTRAL MOTOR POOL 
$9,587,684
$9,958,107
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,864,644
$25,873,539
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,771,734
$1,811,776
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$4,073,824
$4,137,785
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$114,999
$118,131
DEPARTMENT TOTAL - ALL FUNDS 
$352,971,216
$357,990,565
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Administration - Forestry Z223 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Administration - Forestry Z223 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,604
$154,767
GENERAL FUND TOTAL 
$150,604
$154,767
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$51,771
$53,092
FEDERAL EXPENDITURES FUND TOTAL 
$51,771
$53,092
GENERAL FUND 
2013-14
2014-15
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$30,617
$30,617
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$24,849
$24,849
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATION - FORESTRY Z223 
PROGRAM SUMMARY 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,604
$154,767
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$181,221
$185,384
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$51,771
$53,092
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$76,620
$77,941
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$729,144
$769,272
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,499,404
$1,539,532
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
Boating Facilities Fund Z226 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Boating Facilities Fund Z226 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$729,144
$769,272
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,499,404
$1,539,532
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$170,575
$181,252
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,095
$289,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$170,575
$181,252
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,095
$289,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$778,549
$803,748
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,549
$803,748
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Boating Facilities Fund Z226 
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions 
through October 31, 2015.  These positions were established in Public Law 2009, chapter 
and continued through October 31, 2013 in Public Law 2011, chapter 380. 
Boating Facilities Fund Z226 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
Boating Facilities Fund Z226 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
BOATING FACILITIES FUND Z226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$52,983
$56,125
All Other 
$1,675
$1,774
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,658
$57,899
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($151,806)
($192,569)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($151,806)
($192,569)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Coastal Island Registry Z241 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
COASTAL ISLAND REGISTRY Z241 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$831,532
$859,873
All Other 
$644,288
$603,624
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,970,820
$1,958,497
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$484,733
$499,214
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,773
$859,254
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$484,733
$499,214
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,773
$859,254
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Division of Agricultural Resource Development 0833 
Initiative: BASELINE BUDGET 
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position and one Nutrient Management Coordinator position and 
related All Other costs from the Division of Agricultural Resource Development program 
to the Division of Animal Health and Industry program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$672,175
$699,321
All Other 
$455,687
$455,687
GENERAL FUND TOTAL 
$1,127,862
$1,155,008
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,352
$63,199
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,516,653
$1,520,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$274,457
$286,844
All Other 
$428,797
$428,797
OTHER SPECIAL REVENUE FUNDS TOTAL 
$703,254
$715,641
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($225,931)
($234,716)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Public Service Coordinator I position and related All Other costs 
from the Division of Agricultural Resource Development program to the Geological 
Survey program. 
Division of Agricultural Resource Development 0833 
Initiative: Transfers one Potato Storage Consultant position and related All Other funding 
to the Maine Potato Board. 
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833 
PROGRAM SUMMARY 
All Other 
($37,344)
($37,344)
GENERAL FUND TOTAL 
($263,275)
($272,060)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($101,009)
($103,530)
All Other 
($296,950)
($296,950)
GENERAL FUND TOTAL 
($397,959)
($400,480)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,491)
($93,103)
All Other 
($75,000)
($75,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($165,491)
($168,103)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$345,235
$361,075
All Other 
$121,393
$121,393
GENERAL FUND TOTAL 
$466,628
$482,468
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,352
$63,199
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position and one Nutrient Management Coordinator position and 
related All Other costs from the Division of Agricultural Resource Development program 
to the Division of Animal Health and Industry program. 
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,516,653
$1,520,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,966
$193,741
All Other 
$353,797
$353,797
OTHER SPECIAL REVENUE FUNDS TOTAL 
$537,763
$547,538
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$259,900
$267,954
All Other 
$84,075
$84,075
GENERAL FUND TOTAL 
$343,975
$352,029
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,850
$83,553
All Other 
$892,823
$892,823
FEDERAL EXPENDITURES FUND TOTAL 
$974,673
$976,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding due to the elimination of federal funding in this program. 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
Division of Forest Protection Z232 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$225,931
$234,716
All Other 
$37,344
$37,344
GENERAL FUND TOTAL 
$263,275
$272,060
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($240,000)
($240,000)
FEDERAL EXPENDITURES FUND TOTAL 
($240,000)
($240,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$485,831
$502,670
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$607,250
$624,089
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,850
$83,553
All Other 
$652,823
$652,823
FEDERAL EXPENDITURES FUND TOTAL 
$734,673
$736,376
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Division of Forest Protection Z232 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Division of Forest Protection Z232 
Initiative: Provides funding for capital improvements. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,226,751
$7,477,474
GENERAL FUND TOTAL 
$7,226,751
$7,477,474
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$300,605
$312,916
FEDERAL EXPENDITURES FUND TOTAL 
$300,605
$312,916
GENERAL FUND 
2013-14
2014-15
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$1,879,888
$1,879,888
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$813,641
$813,641
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Provides funding for ongoing maintenance of aircraft. 
Division of Forest Protection Z232 
Initiative: Provides funding for baseline adjustment items that were not included with the 
original adjustment. 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$350,000
$350,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$80,000
$97,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$97,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$444
$445
FEDERAL EXPENDITURES FUND TOTAL 
$444
$445
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,226,751
$7,477,474
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$9,106,639
$9,357,362
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$301,049
$313,361
All Other 
$813,641
$813,641
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,464,690
$1,477,002
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
Capital Expenditures 
$160,000
$177,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$386,154
$403,154
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$73,326
$74,263
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$115,405
$116,342
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$71,581
$73,863
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$601,144
$603,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,037
$30,873
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,625
$76,461
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$73,326
$74,263
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$115,405
$116,342
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$71,581
$73,863
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$601,144
$603,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,037
$30,873
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,625
$76,461
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,020,305
$2,097,946
All Other 
$410,076
$410,076
GENERAL FUND TOTAL 
$2,430,381
$2,508,022
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,916,581
$1,998,223
All Other 
$307,601
$307,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,224,182
$2,305,824
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
Floodplain Management Z151 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$133,943
$140,729
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$409,539
$416,325
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,020,305
$2,097,946
All Other 
$410,076
$410,076
GENERAL FUND TOTAL 
$2,430,381
$2,508,022
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,916,581
$1,998,223
All Other 
$307,601
$307,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,224,182
$2,305,824
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$133,943
$140,729
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$409,539
$416,325
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,323
$44,799
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Floodplain Management Z151 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Floodplain Management Z151 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
GENERAL FUND TOTAL 
$43,323
$44,799
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$188,165
$193,046
FEDERAL EXPENDITURES FUND TOTAL 
$188,165
$193,046
GENERAL FUND 
2013-14
2014-15
All Other 
$9,918
$9,918
GENERAL FUND TOTAL 
$9,918
$9,918
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$64,525
$64,525
FEDERAL EXPENDITURES FUND TOTAL 
$64,525
$64,525
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FLOODPLAIN MANAGEMENT Z151 
PROGRAM SUMMARY 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,495)
($2,495)
GENERAL FUND TOTAL 
($2,495)
($2,495)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($8,420)
($8,420)
FEDERAL EXPENDITURES FUND TOTAL 
($8,420)
($8,420)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,323
$44,799
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$50,746
$52,222
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$188,165
$193,046
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$244,270
$249,151
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$128,997
$137,147
All Other 
$51,212
$51,212
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Food Assistance Program 0816 
Initiative: Provides funding in anticipation of increased federal funding in this program. 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
Forest Fire Control - Municipal Assistance Grants Z300 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND TOTAL 
$180,209
$188,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,450
$66,406
All Other 
$271,511
$271,511
FEDERAL EXPENDITURES FUND TOTAL 
$333,961
$337,917
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$81,875
$81,875
FEDERAL EXPENDITURES FUND TOTAL 
$81,875
$81,875
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$128,997
$137,147
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$180,209
$188,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,450
$66,406
All Other 
$353,386
$353,386
FEDERAL EXPENDITURES FUND TOTAL 
$415,836
$419,792
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS Z300 
PROGRAM SUMMARY 
Forest Health and Monitoring Z233 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Health and Monitoring Z233 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,993
$858,702
GENERAL FUND TOTAL 
$824,993
$858,702
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$712,380
$742,549
FEDERAL EXPENDITURES FUND TOTAL 
$712,380
$742,549
GENERAL FUND 
2013-14
2014-15
All Other 
$95,978
$95,978
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FOREST HEALTH AND MONITORING Z233 
PROGRAM SUMMARY 
Forest Policy and Management - Division of Z240 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
GENERAL FUND TOTAL 
$95,978
$95,978
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$230,187
$230,187
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,993
$858,702
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$920,971
$954,680
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$712,380
$742,549
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$942,567
$972,736
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Policy and Management - Division of Z240 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Policy and Management - Division of Z240 
Initiative: Provides funding for ongoing stream crossing improvements. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,406,475
$1,457,950
GENERAL FUND TOTAL 
$1,406,475
$1,457,950
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$269,113
$278,972
FEDERAL EXPENDITURES FUND TOTAL 
$269,113
$278,972
GENERAL FUND 
2013-14
2014-15
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$334,331
$334,331
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,344,676
$1,344,676
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Policy and Management - Division of Z240 
Initiative: Reallocates 50% of one Office Assistant II position from the Federal 
Expenditures Fund to the General Fund and reallocates 33.5% of one Secretary Associate 
position from the General Fund to the Federal Expenditures Fund within the same 
program. 
FOREST POLICY AND MANAGEMENT - DIVISION OF Z240 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($62)
($122)
GENERAL FUND TOTAL 
($62)
($122)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$62
$122
FEDERAL EXPENDITURES FUND TOTAL 
$62
$122
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,406,413
$1,457,828
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,740,744
$1,792,159
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,175
$279,094
All Other 
$1,344,676
$1,344,676
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,633,851
$1,643,770
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Recreation Resource Fund Z354 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Recreation Resource Fund Z354 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST RECREATION RESOURCE FUND Z354 
PROGRAM SUMMARY 
Geological Survey Z237 
Initiative: Transfers one Public Service Coordinator I position and related All Other costs 
from the Division of Agricultural Resource Development program to the Geological 
Survey program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$51,167
$54,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,167
$54,215
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$51,167
$54,215
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,519
$57,567
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Geological Survey Z237 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,009
$103,530
All Other 
$296,950
$296,950
GENERAL FUND TOTAL 
$397,959
$400,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$793,064
$812,654
GENERAL FUND TOTAL 
$793,064
$812,654
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
FEDERAL EXPENDITURES FUND TOTAL 
$376,597
$387,400
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,401
$191,548
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,401
$191,548
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Reallocates the cost of one Marine Geologist position and 40% of the cost of 
one GIS Coordinator position from Other Special Revenue Funds to the Federal 
Expenditures Fund within the same program. 
Geological Survey Z237 
Initiative: Transfers funding for the Maine Coastal Program from the Geological Survey 
program to the newly established Maine Coastal Program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$29,156
$29,156
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,172,931
$1,172,931
FEDERAL EXPENDITURES FUND TOTAL 
$1,172,931
$1,172,931
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$89,220
$89,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,220
$89,220
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,458
$109,912
FEDERAL EXPENDITURES FUND TOTAL 
$107,458
$109,912
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,458)
($109,912)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($107,458)
($109,912)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($376,597)
($387,400)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
GEOLOGICAL SURVEY Z237 
PROGRAM SUMMARY 
All Other 
($988,571)
($988,571)
FEDERAL EXPENDITURES FUND TOTAL 
($1,365,168)
($1,375,971)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($16,832)
($16,832)
FEDERAL EXPENDITURES FUND TOTAL 
($16,832)
($16,832)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$894,073
$916,184
All Other 
$326,106
$326,106
GENERAL FUND TOTAL 
$1,220,179
$1,242,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,458
$109,912
All Other 
$167,528
$167,528
FEDERAL EXPENDITURES FUND TOTAL 
$274,986
$277,440
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Provides funding to increase the annual weeks of 2 Harness Racing Steward 
positions, one from 30 to 44 annual weeks and one from 43 to 48 annual weeks. 
Harness Racing Commission 0320 
Initiative: Establishes one intermittent Office Assistant II position and transfers All Other 
to Personal Services to fund the position.   
Harness Racing Commission 0320 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,943
$81,636
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,663
$170,356
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
3.385
3.385
Personal Services 
$556,628
$582,374
All Other 
$14,690,719
$14,690,719
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,247,347
$15,273,093
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.365
0.365
Personal Services 
$24,590
$25,108
All Other 
($24,590)
($25,108)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$13,301
$14,129
All Other 
($13,301)
($14,129)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Harness Racing Commission 0320 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
Land for Maine's Future Z162 
Initiative: Transfers funding for the Land for Maine's Future program from the Natural 
Areas Program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($130,511)
($43,694)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($130,511)
($43,694)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$744,798
$787,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$744,798
$787,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$594,519
$621,611
All Other 
$15,267,115
$15,395,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,861,634
$16,016,999
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,616
$168,774
All Other 
$7,678
$7,678
GENERAL FUND TOTAL 
$172,294
$176,452
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,894
$82,662
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
Land Management and Planning Z239 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
All Other 
$2,349
$2,349
FEDERAL EXPENDITURES FUND TOTAL 
$80,243
$85,011
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,616
$168,774
All Other 
$7,678
$7,678
GENERAL FUND TOTAL 
$172,294
$176,452
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,894
$82,662
All Other 
$2,349
$2,349
FEDERAL EXPENDITURES FUND TOTAL 
$80,243
$85,011
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Land Management and Planning Z239 
Initiative: Provides funding for increased operating expenses including repairs to roads, 
maintenance contracts, capital construction materials and capital improvements to bridges 
and roads. 
Land Management and Planning Z239 
Initiative: Provides funding to increase the hours of one Planning and Research Associate 
II position from 64 hours to 80 hours biweekly. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,421,422
$3,534,719
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,421,422
$3,534,719
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,702,646
$1,702,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,702,646
$1,702,646
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$315,910
$310,284
Capital Expenditures 
$543,000
$620,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$858,910
$930,284
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$14,310
$14,665
All Other 
$448
$459
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: Reallocates 30% of the cost of one Office Assistant II position from the Federal 
Expenditures Fund in the Parks - General Operations program to Other Special Revenue 
Funds in the Land Management and Planning program. 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
Maine Coastal Program Z150 
Initiative: Transfers funding for the Maine Coastal Program from the Geological Survey 
program to the newly established Maine Coastal Program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,758
$15,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$14,411
$15,303
All Other 
$456
$484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,867
$15,787
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,450,143
$3,564,687
All Other 
$2,019,460
$2,013,873
Capital Expenditures 
$543,000
$620,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,012,603
$6,198,560
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
All Other 
$988,571
$988,571
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MAINE COASTAL PROGRAM Z150 
PROGRAM SUMMARY 
Maine Conservation Corps Z149 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,365,168
$1,375,971
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$376,597
$387,400
All Other 
$988,571
$988,571
FEDERAL EXPENDITURES FUND TOTAL 
$1,365,168
$1,375,971
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,286
$78,179
GENERAL FUND TOTAL 
$73,286
$78,179
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$125,981
$133,848
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Conservation Corps Z149 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine Conservation Corps Z149 
Initiative: Reallocates the cost of 2 Volunteer Services Coordinator positions from 50% 
Federal Expenditures Fund and 50% Other Special Revenue Funds to 100% Other 
Special Revenue Funds and provides funding for increased grants for the AmeriCorps 
program. 
FEDERAL EXPENDITURES FUND TOTAL 
$125,981
$133,848
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$110,268
$116,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,268
$116,780
GENERAL FUND 
2013-14
2014-15
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$3,096
$3,096
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$343,267
$343,267
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$627,616
$627,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$627,616
$627,616
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($69,356)
($73,473)
All Other 
$49,275
$49,145
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Conservation Corps Z149 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($20,081)
($24,328)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$69,356
$73,473
All Other 
$45,192
$45,322
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,548
$118,795
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($860)
($709)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($860)
($709)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,286
$78,179
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$76,382
$81,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,625
$60,375
All Other 
$392,542
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$449,167
$452,787
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
Maine Land Use Planning Commission Z236 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine Land Use Planning Commission Z236 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$178,764
$189,544
All Other 
$672,808
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$851,572
$862,482
GENERAL FUND 
2013-14
2014-15
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
GENERAL FUND 
2013-14
2014-15
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,632,464
$1,698,825
GENERAL FUND TOTAL 
$1,632,464
$1,698,825
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,310
$2,310
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,310
$2,310
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
Maine State Parks Development Fund Z342 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$134,371
$134,371
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$308,178
$308,178
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,632,464
$1,698,825
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$1,766,835
$1,833,196
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine State Parks Development Fund Z342 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Maine State Parks Development Fund Z342 
Initiative: Provides funding for grants for the recreational trails program. 
MAINE STATE PARKS DEVELOPMENT FUND Z342 
PROGRAM SUMMARY 
Maine State Parks Program Z746 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Personal Services 
$325,872
$340,589
OTHER SPECIAL REVENUE FUNDS TOTAL 
$325,872
$340,589
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS TOTAL 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$206,260
$206,260
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,260
$306,260
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$325,872
$340,589
All Other 
$693,214
$693,214
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,119,086
$1,133,803
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine State Parks Program Z746 
Initiative: Provides funding for grants for the recreational trails program. 
MAINE STATE PARKS PROGRAM Z746 
PROGRAM SUMMARY 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
Milk Commission 0188 
Initiative: Transfers funding from the Maine Milk Pool, Other Special Revenue Funds 
account to the Maine Dairy Farm Stabilization Fund, Other Special Revenue Funds 
account within the Milk Commission program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$139,226
$139,226
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$239,226
$239,226
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,709
$614,709
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,709
$714,709
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,440
$172,455
All Other 
$14,982,580
$14,982,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,147,020
$15,155,035
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Municipal Planning Assistance  Z161 
Initiative: Transfers funding for municipal planning assistance from the Natural Areas 
Program to the Municipal Planning Assistance program. 
MUNICIPAL PLANNING ASSISTANCE  Z161 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,679,529
$3,140,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,679,529
$3,140,402
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,440
$172,455
All Other 
$19,662,109
$18,122,982
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,826,549
$18,295,437
GENERAL FUND 
2013-14
2014-15
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$243,296
$251,748
All Other 
$282,678
$282,678
FEDERAL EXPENDITURES FUND TOTAL 
$525,974
$534,426
GENERAL FUND 
2013-14
2014-15
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Natural Areas Program Z821 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$243,296
$251,748
All Other 
$282,678
$282,678
FEDERAL EXPENDITURES FUND TOTAL 
$525,974
$534,426
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,814
$269,245
GENERAL FUND TOTAL 
$262,814
$269,245
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$339,580
$353,880
FEDERAL EXPENDITURES FUND TOTAL 
$339,580
$353,880
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$455,735
$477,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$455,735
$477,233
GENERAL FUND 
2013-14
2014-15
All Other 
$188,038
$188,038
GENERAL FUND TOTAL 
$188,038
$188,038
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: Transfers funding for municipal planning assistance from the Natural Areas 
Program to the Municipal Planning Assistance program. 
Natural Areas Program Z821 
Initiative: Transfers funding for the Land for Maine's Future program from the Natural 
Areas Program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$426,712
$426,712
FEDERAL EXPENDITURES FUND TOTAL 
$426,712
$426,712
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$215,869
$215,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,869
$215,869
GENERAL FUND 
2013-14
2014-15
All Other 
($159,549)
($159,549)
GENERAL FUND TOTAL 
($159,549)
($159,549)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($243,296)
($251,748)
All Other 
($282,678)
($282,678)
FEDERAL EXPENDITURES FUND TOTAL 
($525,974)
($534,426)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($164,616)
($168,774)
All Other 
($7,678)
($7,678)
GENERAL FUND TOTAL 
($172,294)
($176,452)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,308)
($83,076)
All Other 
($2,349)
($2,349)
FEDERAL EXPENDITURES FUND TOTAL 
($80,657)
($85,425)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($47,560)
($47,560)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($47,560)
($47,560)
GENERAL FUND 
2013-14
2014-15
All Other 
($4,569)
($4,569)
GENERAL FUND TOTAL 
($4,569)
($4,569)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($11,960)
($11,960)
FEDERAL EXPENDITURES FUND TOTAL 
($11,960)
($11,960)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($2,164)
($2,164)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,164)
($2,164)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,198
$100,471
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$114,440
$116,713
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$17,976
$19,056
All Other 
$129,725
$129,725
FEDERAL EXPENDITURES FUND TOTAL 
$147,701
$148,781
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$455,735
$477,233
All Other 
$166,145
$166,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$621,880
$643,378
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$370,653
$384,091
All Other 
$910,120
$919,183
GENERAL FUND TOTAL 
$1,280,773
$1,303,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$72,500
$72,500
FEDERAL EXPENDITURES FUND TOTAL 
$72,500
$72,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,637
$80,491
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: Establishes one Assistant to the Commissioner for Public Information position 
to support external communications with the public and industry. 
Office of the Commissioner 0401 
Initiative: Reduces funding due to the elimination of federal funding in this program. 
Office of the Commissioner 0401 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Office of the Commissioner 0401 
All Other 
$639,352
$639,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,989
$720,193
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,643
$84,764
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,643
$84,764
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($72,500)
($72,500)
FEDERAL EXPENDITURES FUND TOTAL 
($72,500)
($72,500)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,620
$105,136
GENERAL FUND TOTAL 
$98,620
$105,136
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$477,639
$495,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$477,639
$495,477
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Office of the Commissioner 0401 
Initiative: Transfers information technology funding from the Floodplain Management 
program, Geological Survey program and Natural Areas Program to the Office of the 
Commissioner program.  Also adjusts funding within the Office of the Commissioner 
program to maintain the same amount of General Fund funding as was provided prior to 
the merger of the Department of Conservation and the Department of Agriculture, Food 
and Rural Resources. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,464,781
$1,455,888
GENERAL FUND TOTAL 
$1,464,781
$1,455,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,060,645
$1,059,065
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,060,645
$1,059,065
GENERAL FUND 
2013-14
2014-15
All Other 
$8,126
$8,103
GENERAL FUND TOTAL 
$8,126
$8,103
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,319
$38,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,319
$38,362
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$469,273
$489,227
All Other 
$2,383,027
$2,383,174
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Off-Road Recreational Vehicles Program Z224 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Off-Road Recreational Vehicles Program Z224 
GENERAL FUND TOTAL 
$2,852,300
$2,872,401
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$632,919
$660,732
All Other 
$1,738,316
$1,737,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,371,235
$2,397,861
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$662,943
$680,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$662,943
$680,693
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,643,840
$5,643,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,643,840
$5,643,840
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
Parks - General Operations Z221 
Initiative: Transfers all positions from the Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($44,832)
($63,716)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,832)
($63,716)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,957
$23,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,957
$23,503
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$662,943
$680,693
All Other 
$5,622,965
$5,603,627
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,285,908
$6,284,320
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,575,713
$6,851,122
GENERAL FUND TOTAL 
$6,575,713
$6,851,122
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Transfers All Other funding from the Department of Conservation programs to 
the same programs established in the Department of Agriculture, Food and Rural 
Resources to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Parks - General Operations Z221 
Initiative: Provides funding for increased grants for the recreational trails program and the 
land and water conservation fund. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,946
$104,828
FEDERAL EXPENDITURES FUND TOTAL 
$98,946
$104,828
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,045
$54,911
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,045
$54,911
GENERAL FUND 
2013-14
2014-15
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$686,235
$686,235
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,484,126
$1,484,126
FEDERAL EXPENDITURES FUND TOTAL 
$1,484,126
$1,484,126
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$428,628
$428,628
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Provides funding for improvements at state parks from the increased sale of 
merchandise with park logos, rental of recreational equipment and the sale of firewood 
and ice. 
Parks - General Operations Z221 
Initiative: Reallocates 30% of the cost of one Office Assistant II position from Federal 
Expenditures Fund in the Parks - General Operations program to Other Special Revenue 
Funds in the Land Management and Planning program. 
Parks - General Operations Z221 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$488,102
$488,102
Capital Expenditures 
$280,000
$280,000
FEDERAL EXPENDITURES FUND TOTAL 
$768,102
$768,102
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,000
$55,000
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$65,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,411)
($15,303)
All Other 
($456)
($484)
FEDERAL EXPENDITURES FUND TOTAL 
($14,867)
($15,787)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($860)
($709)
FEDERAL EXPENDITURES FUND TOTAL 
($860)
($709)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,575,713
$6,851,122
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$7,261,948
$7,537,357
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,675
$88,816
All Other 
$1,971,772
$1,971,744
Capital Expenditures 
$280,000
$280,000
FEDERAL EXPENDITURES FUND TOTAL 
$2,335,447
$2,340,560
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,045
$54,911
All Other 
$468,628
$483,628
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$531,673
$548,539
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$299,407
$318,535
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$511,037
$530,165
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,172,900
$1,216,170
All Other 
$231,912
$231,912
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: Reallocates the cost of one Environmental Specialist III position from 100% 
Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% Other Special 
Revenue Funds within the same program. 
Pesticides Control - Board of 0287 
Initiative: Provides funding on a one-time basis for contracted technology services to 
upgrade the pesticides database. 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,404,812
$1,448,082
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($31,883)
($33,937)
FEDERAL EXPENDITURES FUND TOTAL 
($31,883)
($33,937)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$31,883
$33,937
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,883
$33,937
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$0
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$267,524
$284,598
All Other 
$286,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$554,154
$496,228
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
Seed Potato Board 0397 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,204,783
$1,250,107
All Other 
$231,912
$231,912
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,436,695
$1,482,019
GENERAL FUND 
2013-14
2014-15
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
GENERAL FUND 
2013-14
2014-15
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Seed Potato Board 0397 
Initiative: Transfers funding from the Department of Agriculture, Conservation and 
Forestry to the Maine Potato Board to provide support to the Seed Potato Board program. 
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
GENERAL FUND 
2013-14
2014-15
All Other 
($160,902)
($160,902)
GENERAL FUND TOTAL 
($160,902)
($160,902)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$29,788,276
$30,644,475
FEDERAL EXPENDITURES FUND 
$15,624,883
$15,755,279
OTHER SPECIAL REVENUE FUNDS 
$62,841,877
$61,881,541
DEPARTMENT TOTAL - ALL FUNDS 
$108,255,036
$108,281,295
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Arts - Administration 0178 
Initiative: Provides funding in the Arts - Administration program to provide match for 
grants from the National Endowment for the Arts. 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$478,432
$506,248
All Other 
$223,161
$223,161
GENERAL FUND TOTAL 
$701,593
$729,409
GENERAL FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$478,432
$506,248
All Other 
$273,161
$273,161
GENERAL FUND TOTAL 
$751,593
$779,409
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
Arts - Sponsored Program 0176 
Initiative: Continues one limited-period, part-time Office Associate I position through 
June 6, 2015. 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$263,720
$272,721
All Other 
$293,217
$293,217
FEDERAL EXPENDITURES FUND TOTAL 
$556,937
$565,938
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$42,252
$45,099
FEDERAL EXPENDITURES FUND TOTAL 
$42,252
$45,099
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$305,972
$317,820
All Other 
$293,217
$293,217
FEDERAL EXPENDITURES FUND TOTAL 
$599,189
$611,037
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
Atlantic States Marine Fisheries Commission 0028 
Initiative: Transfers funding for dues from the Atlantic States Fisheries Commission 
program to the Office of the Commissioner program in the Department of Marine 
Resources. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
PROGRAM SUMMARY 
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$751,593
$779,409
FEDERAL EXPENDITURES FUND 
$956,240
$968,088
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$1,810,001
$1,849,665
GENERAL FUND 
2013-14
2014-15
All Other 
$28,225
$28,225
GENERAL FUND TOTAL 
$28,225
$28,225
GENERAL FUND 
2013-14
2014-15
All Other 
($28,225)
($28,225)
GENERAL FUND TOTAL 
($28,225)
($28,225)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
Administration - Attorney General 0310 
Initiative: Provides funding to properly reflect state match expenditures for the Medicaid 
fraud control unit grant. 
ATLANTIC STATES MARINE FISHERIES 
COMMISSION 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
51.000
51.000
Personal Services 
$4,409,502
$4,658,247
All Other 
$581,531
$581,531
GENERAL FUND TOTAL 
$4,991,033
$5,239,778
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,260,730
$1,331,019
All Other 
$541,582
$541,582
FEDERAL EXPENDITURES FUND TOTAL 
$1,802,312
$1,872,601
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
47.500
47.500
Personal Services 
$5,095,559
$5,405,958
All Other 
$663,754
$663,754
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,759,313
$6,069,712
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Reorganizes one Attorney General Detective position to a Senior Attorney 
General Detective position. 
Administration - Attorney General 0310 
Initiative: Continues 2 20-hour-per-week Assistant Attorney General positions created by 
Financial Orders 00997 F13 and 00974 F13 and reorganizes these 2 positions with 2 
existing 20-hour-per-week Assistant Attorney General positions to create 2 full-time 
Assistant Attorney General positions. 
Administration - Attorney General 0310 
Initiative: Reallocates the cost of 6 Assistant Attorney General positions and one 
Secretary Associate Legal position in the drug prosecution unit and related All Other 
from 100% Federal Expenditures Fund to 75% General Fund and 25% Federal 
Expenditures Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$154,467
$154,467
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,467
$154,467
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$8,036
$8,198
All Other 
$252
$257
FEDERAL EXPENDITURES FUND TOTAL 
$8,288
$8,455
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
($240)
($250)
GENERAL FUND TOTAL 
($240)
($250)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$465,367
$493,474
All Other 
$36,148
$34,918
GENERAL FUND TOTAL 
$501,515
$528,392
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner 
Assistant position and transfers the position from the Administration - Attorney General 
program to the Chief Medical Examiner - Office of program. 
Administration - Attorney General 0310 
Initiative: Establishes one Assistant Attorney General position that will work on 
unemployment fraud cases. 
Administration - Attorney General 0310 
Initiative: Adjusts funding to reflect current revenue projections. 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($465,367)
($493,474)
All Other 
($51,962)
($51,587)
FEDERAL EXPENDITURES FUND TOTAL 
($517,329)
($545,061)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,280)
($63,242)
All Other 
($2,817)
($1,317)
GENERAL FUND TOTAL 
($62,097)
($64,559)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,867
$90,451
All Other 
$5,874
$6,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,741
$96,471
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($221,045)
($221,045)
FEDERAL EXPENDITURES FUND TOTAL 
($221,045)
($221,045)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
57.500
57.500
Personal Services 
$4,815,349
$5,088,229
All Other 
$614,862
$615,132
GENERAL FUND TOTAL 
$5,430,211
$5,703,361
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$803,399
$845,743
All Other 
$268,827
$269,207
FEDERAL EXPENDITURES FUND TOTAL 
$1,072,226
$1,114,950
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$5,180,426
$5,496,409
All Other 
$824,095
$824,241
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,004,521
$6,320,650
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$921,888
$953,639
All Other 
$435,275
$435,275
GENERAL FUND TOTAL 
$1,357,163
$1,388,914
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for increased payments to medical examiners, as authorized 
in the Maine Revised Statutes, Title 22, section 3024, for medical examinations and for 
drawing blood, as set by policy. 
Chief Medical Examiner - Office of 0412 
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner 
Assistant position and transfers the position from the Administration - Attorney General 
program to the Chief Medical Examiner - Office of program. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funds for one Death Investigator position and related costs. 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$16,000
$16,000
GENERAL FUND TOTAL 
$16,000
$16,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,280
$63,242
All Other 
$2,817
$1,317
GENERAL FUND TOTAL 
$62,097
$64,559
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,919
$70,314
All Other 
$14,185
$10,018
GENERAL FUND TOTAL 
$80,104
$80,332
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,047,087
$1,087,195
All Other 
$468,277
$462,610
GENERAL FUND TOTAL 
$1,515,364
$1,549,805
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,972
$156,383
All Other 
$98,617
$98,617
GENERAL FUND TOTAL 
$245,589
$255,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,972
$156,383
All Other 
$98,617
$98,617
GENERAL FUND TOTAL 
$245,589
$255,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,176,162
$8,659,234
GENERAL FUND TOTAL 
$8,176,162
$8,659,234
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,131
$69,332
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$73,375
$77,576
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,176,162
$8,659,234
GENERAL FUND TOTAL 
$8,176,162
$8,659,234
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,131
$69,332
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$73,375
$77,576
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Attorney General 0947 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,309)
($99,303)
All Other 
($21,224)
($21,224)
FUND FOR A HEALTHY MAINE TOTAL 
($114,533)
($120,527)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,309
$99,303
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$114,533
$120,527
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
Human Services Division 0696 
Initiative: Establishes one limited-period Assistant Attorney General position, one part-
time, limited-period Assistant Attorney General position and 6 limited-period Research 
Assistant/Paralegal positions and continues one limited-period Assistant Attorney 
General position established by financial orders in the Human Services Division program 
in order to meet the increasing needs in the child protection unit.  These positions will 
end on June 6, 2015. 
Human Services Division 0696 
Initiative: Continues 2 20-hour-per-week Assistant Attorney General positions created by 
Financial Orders 00997 F13 and 00974 F13 and reorganizes these 2 positions with 2 
existing 20-hour-per-week Assistant Attorney General positions to create 2 full-time 
Assistant Attorney General positions. 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
63.000
63.000
Personal Services 
$5,613,213
$5,950,973
All Other 
$857,058
$857,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,470,271
$6,808,031
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$579,401
$618,301
All Other 
$50,986
$39,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$630,387
$657,355
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$140,223
$149,186
All Other 
$4,000
$4,256
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,223
$153,442
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
Victims' Compensation Board 0711 
Initiative: Provides funding to reflect increased assessments related to violent crime 
convictions, as prescribed in the Maine Revised Statutes, Title 5, section 3360-I. 
Victims' Compensation Board 0711 
Initiative: Adjusts funding to reflect current revenue projections. 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$6,332,837
$6,718,460
All Other 
$912,044
$900,368
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,244,881
$7,618,828
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$254,270
$270,752
All Other 
$464,291
$464,291
OTHER SPECIAL REVENUE FUNDS TOTAL 
$718,561
$735,043
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$363,357
$363,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,357
$363,357
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($205,557)
($222,352)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($205,557)
($222,352)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$254,270
$270,752
All Other 
$622,091
$605,296
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,361
$876,048
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$15,367,326
$16,167,400
FEDERAL EXPENDITURES FUND 
$1,446,150
$1,493,075
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$14,146,901
$14,836,664
FUND FOR A HEALTHY MAINE 
$114,533
$120,527
DEPARTMENT TOTAL - ALL FUNDS 
$31,074,910
$32,617,666
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,318,557
$1,365,907
All Other 
$11,501
$11,501
GENERAL FUND TOTAL 
$1,330,058
$1,377,408
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for a peer review of the Department of Audit operations. 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for increased costs for STA-CAP. 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,545,769
$1,615,529
All Other 
$158,128
$158,128
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,703,897
$1,773,657
GENERAL FUND 
2013-14
2014-15
All Other 
$3,000
$0
GENERAL FUND TOTAL 
$3,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$49,321
$53,321
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,321
$53,321
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,318,557
$1,365,907
All Other 
$14,501
$11,501
GENERAL FUND TOTAL 
$1,333,058
$1,377,408
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for increased costs for STA-CAP. 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,545,769
$1,615,529
All Other 
$214,449
$211,449
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,760,218
$1,826,978
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,483
$155,995
All Other 
$55,427
$55,427
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,910
$211,422
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,900
$8,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,900
$8,300
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,483
$155,995
All Other 
$63,327
$63,727
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,810
$219,722
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,333,058
$1,377,408
OTHER SPECIAL REVENUE FUNDS 
$1,973,028
$2,046,700
DEPARTMENT TOTAL - ALL FUNDS 
$3,306,086
$3,424,108
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
Baxter State Park Authority 0253 
Initiative: Provides funding for an increase in operational needs. 
Baxter State Park Authority 0253 
Initiative: Establishes one Baxter Park Gate Attendant position. 
Baxter State Park Authority 0253 
Initiative: Provides funding for quarterly unemployment tax payments. 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
18.962
18.962
Personal Services 
$2,298,208
$2,404,520
All Other 
$1,076,176
$1,076,176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,374,384
$3,480,696
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,000
$54,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,000
$54,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.231
0.231
Personal Services 
$11,081
$11,738
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,081
$11,738
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$46,000
$46,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,000
$46,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for technology charges by the Department of Administrative 
and Financial Services, Office of Information Technology. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,454
$1,454
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,454
$1,454
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
19.193
19.193
Personal Services 
$2,355,289
$2,462,258
All Other 
$1,131,630
$1,131,630
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,486,919
$3,593,888
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$3,486,919
$3,593,888
DEPARTMENT TOTAL - ALL FUNDS 
$3,486,919
$3,593,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
State Charter School Commission Z137 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
GENERAL FUND 
2013-14
2014-15
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2013-14
2014-15
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2013-14
2014-15
All Other 
$19,803
$19,803
GENERAL FUND TOTAL 
$19,803
$19,803
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Charter School Commission Z137 
Initiative: Provides funding to contract for an Executive Director and general operating 
expenditures for the Maine Charter School Commission. 
State Charter School Commission Z137 
Initiative: Provides funding to establish per diem payments for Maine Charter School 
Commission members. 
STATE CHARTER SCHOOL COMMISSION Z137 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$130,197
$130,197
GENERAL FUND TOTAL 
$130,197
$130,197
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$18,000
$18,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,000
$18,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$6,600
$6,600
All Other 
($6,600)
($6,600)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$6,600
$6,600
All Other 
$11,900
$11,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,500
$18,500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Bring College to ME Program N155 
Initiative: Provides funds to establish 4 new degree programs annually in high-skill, high-
wage, high-demand occupations. 
BRING COLLEGE TO ME PROGRAM N155 
CHARTER SCHOOL COMMISSION, STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
$18,500
$18,500
DEPARTMENT TOTAL - ALL FUNDS 
$168,500
$168,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
GENERAL FUND 
2013-14
2014-15
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to reduce the backlog of students waiting for admission into 
programs offered by the community college that represent high-demand occupations 
and result in high-wage employment opportunities. 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
GENERAL FUND 
2013-14
2014-15
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
GENERAL FUND 
2013-14
2014-15
All Other 
$54,533,536
$54,533,536
GENERAL FUND TOTAL 
$54,533,536
$54,533,536
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,704,059
$1,704,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,704,059
$1,704,059
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,454,523
$1,475,079
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,454,523
$1,475,079
GENERAL FUND 
2013-14
2014-15
All Other 
$1,105,000
$605,000
GENERAL FUND TOTAL 
$1,105,000
$605,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF  
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$55,638,536
$55,138,536
GENERAL FUND TOTAL 
$55,638,536
$55,138,536
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,158,582
$3,179,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,158,582
$3,179,138
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$55,958,536
$55,458,536
OTHER SPECIAL REVENUE FUNDS 
$3,158,582
$3,179,138
DEPARTMENT TOTAL - ALL FUNDS 
$59,117,118
$58,637,674
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,739
$153,936
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$180,356
$184,553
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$126,926
$128,260
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$151,775
$153,109
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Forestry 0223 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Administration - Forestry 0223 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($149,739)
($153,936)
GENERAL FUND TOTAL 
($149,739)
($153,936)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($51,482)
($52,815)
FEDERAL EXPENDITURES FUND TOTAL 
($51,482)
($52,815)
GENERAL FUND 
2013-14
2014-15
All Other 
($30,617)
($30,617)
GENERAL FUND TOTAL 
($30,617)
($30,617)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($24,849)
($24,849)
FEDERAL EXPENDITURES FUND TOTAL 
($24,849)
($24,849)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Forestry 0223 
Initiative: Provides funding for baseline adjustments in the Division of Forest Protection 
program and the Forest Health and Monitoring program and reduces funding for baseline 
adjustments in the Administration - Forestry program to properly reflect expenses. 
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($261,376)
($261,376)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($261,376)
($261,376)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($75,444)
($75,445)
FEDERAL EXPENDITURES FUND TOTAL 
($75,444)
($75,445)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Boating Facilities Fund 0226 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Boating Facilities Fund 0226 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$771,591
$797,046
All Other 
$794,419
$794,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,566,010
$1,591,465
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
POSITIONS - FTE COUNT 
(1.673)
(1.673)
Personal Services 
($771,591)
($797,046)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($771,591)
($797,046)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($794,419)
($794,419)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($794,419)
($794,419)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Coastal Island Registry 0241 
Initiative: BASELINE BUDGET 
Coastal Island Registry 0241 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($107)
($107)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($107)
($107)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,178,484
$7,435,676
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$9,058,372
$9,315,564
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Forest Protection 0232 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Division of Forest Protection 0232 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$242,779
$256,131
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$1,056,420
$1,069,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(86.000)
(86.000)
POSITIONS - FTE COUNT 
(4.711)
(4.711)
Personal Services 
($7,178,484)
($7,435,676)
GENERAL FUND TOTAL 
($7,178,484)
($7,435,676)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(3.634)
(3.634)
Personal Services 
($297,551)
($309,957)
FEDERAL EXPENDITURES FUND TOTAL 
($297,551)
($309,957)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Forest Protection 0232 
Initiative: Provides funding for baseline adjustments in the Division of Forest Protection 
program and the Forest Health and Monitoring program and reduces funding for baseline 
adjustments in the Administration - Forestry program to properly reflect expenses. 
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($1,879,888)
($1,879,888)
GENERAL FUND TOTAL 
($1,879,888)
($1,879,888)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($813,641)
($813,641)
FEDERAL EXPENDITURES FUND TOTAL 
($813,641)
($813,641)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($226,154)
($226,154)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($226,154)
($226,154)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$54,772
$53,826
FEDERAL EXPENDITURES FUND TOTAL 
$54,772
$53,826
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Floodplain Management Z141 
Initiative: BASELINE BUDGET 
Floodplain Management Z141 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$42,962
$44,452
All Other 
$9,918
$9,918
GENERAL FUND TOTAL 
$52,880
$54,370
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$186,795
$191,731
All Other 
$64,525
$64,525
FEDERAL EXPENDITURES FUND TOTAL 
$251,320
$256,256
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Floodplain Management Z141 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FLOODPLAIN MANAGEMENT Z141 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($42,962)
($44,452)
GENERAL FUND TOTAL 
($42,962)
($44,452)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($186,795)
($191,731)
FEDERAL EXPENDITURES FUND TOTAL 
($186,795)
($191,731)
GENERAL FUND 
2013-14
2014-15
All Other 
($9,918)
($9,918)
GENERAL FUND TOTAL 
($9,918)
($9,918)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($64,525)
($64,525)
FEDERAL EXPENDITURES FUND TOTAL 
($64,525)
($64,525)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2013-14
2014-15
All Other 
($46,890)
($46,890)
GENERAL FUND TOTAL 
($46,890)
($46,890)
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
Forest Health and Monitoring 0233 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$817,037
$851,033
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$913,015
$947,011
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$626,210
$656,779
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$856,397
$886,966
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(12.000)
(12.000)
Personal Services 
($817,037)
($851,033)
GENERAL FUND TOTAL 
($817,037)
($851,033)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Health and Monitoring 0233 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
Forest Health and Monitoring 0233 
Initiative: Provides funding for baseline adjustments in the Division of Forest Protection 
program and the Forest Health and Monitoring program and reduces funding for baseline 
adjustments in the Administration - Forestry program to properly reflect expenses. 
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(5.889)
(5.889)
Personal Services 
($701,654)
($732,224)
FEDERAL EXPENDITURES FUND TOTAL 
($701,654)
($732,224)
GENERAL FUND 
2013-14
2014-15
All Other 
($95,978)
($95,978)
GENERAL FUND TOTAL 
($95,978)
($95,978)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($230,187)
($230,187)
FEDERAL EXPENDITURES FUND TOTAL 
($230,187)
($230,187)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($56,171)
($56,171)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,171)
($56,171)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$75,444
$75,445
FEDERAL EXPENDITURES FUND TOTAL 
$75,444
$75,445
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,396,089
$1,447,978
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,730,420
$1,782,309
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$267,094
$277,033
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,611,770
$1,621,709
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Forest Policy and Management - Division of 0240 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Forest Policy and Management - Division of 0240 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(18.000)
(18.000)
Personal Services 
($1,396,089)
($1,447,978)
GENERAL FUND TOTAL 
($1,396,089)
($1,447,978)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($267,094)
($277,033)
FEDERAL EXPENDITURES FUND TOTAL 
($267,094)
($277,033)
GENERAL FUND 
2013-14
2014-15
All Other 
($334,331)
($334,331)
GENERAL FUND TOTAL 
($334,331)
($334,331)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,344,676)
($1,344,676)
FEDERAL EXPENDITURES FUND TOTAL 
($1,344,676)
($1,344,676)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
Forest Recreation Resource Fund 0354 
Initiative: BASELINE BUDGET 
Forest Recreation Resource Fund 0354 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($110,258)
($110,258)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($110,258)
($110,258)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$49,950
$53,022
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,302
$56,374
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Forest Recreation Resource Fund 0354 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
FOREST RECREATION RESOURCE FUND 0354 
PROGRAM SUMMARY 
Geological Survey 0237 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
(1.058)
(1.058)
Personal Services 
($49,950)
($53,022)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($49,950)
($53,022)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($3,352)
($3,352)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,352)
($3,352)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$788,102
$807,890
All Other 
$29,156
$29,156
GENERAL FUND TOTAL 
$817,258
$837,046
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Geological Survey 0237 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Geological Survey 0237 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$373,712
$384,630
All Other 
$1,172,931
$1,172,931
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,643
$1,557,561
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,016
$190,218
All Other 
$89,220
$89,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$272,236
$279,438
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(9.000)
(9.000)
Personal Services 
($788,102)
($807,890)
GENERAL FUND TOTAL 
($788,102)
($807,890)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($373,712)
($384,630)
FEDERAL EXPENDITURES FUND TOTAL 
($373,712)
($384,630)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($183,016)
($190,218)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($183,016)
($190,218)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GEOLOGICAL SURVEY 0237 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($29,156)
($29,156)
GENERAL FUND TOTAL 
($29,156)
($29,156)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,172,931)
($1,172,931)
FEDERAL EXPENDITURES FUND TOTAL 
($1,172,931)
($1,172,931)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($89,220)
($89,220)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,220)
($89,220)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
Land Management and Planning 0239 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Land Management and Planning 0239 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,393,664
$3,508,017
All Other 
$1,702,646
$1,702,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,096,310
$5,210,663
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(41.000)
(41.000)
POSITIONS - FTE COUNT 
(2.963)
(2.963)
Personal Services 
($3,393,664)
($3,508,017)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,393,664)
($3,508,017)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
Land Use Planning Commission 0236 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($37,557)
($37,557)
FEDERAL EXPENDITURES FUND TOTAL 
($37,557)
($37,557)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,702,646)
($1,702,646)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,702,646)
($1,702,646)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,619,193
$1,686,083
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$1,753,564
$1,820,454
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$308,178
$308,178
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land Use Planning Commission 0236 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Land Use Planning Commission 0236 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
LAND USE PLANNING COMMISSION 0236 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(22.000)
(22.000)
Personal Services 
($1,619,193)
($1,686,083)
GENERAL FUND TOTAL 
($1,619,193)
($1,686,083)
GENERAL FUND 
2013-14
2014-15
All Other 
($134,371)
($134,371)
GENERAL FUND TOTAL 
($134,371)
($134,371)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($308,178)
($308,178)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($308,178)
($308,178)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Conservation Corps Z030 
Initiative: BASELINE BUDGET 
Maine Conservation Corps Z030 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,742
$77,656
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$75,838
$80,752
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$124,795
$132,709
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$468,062
$475,976
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$109,401
$115,949
All Other 
$627,616
$627,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$737,017
$743,565
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,742)
($77,656)
GENERAL FUND TOTAL 
($72,742)
($77,656)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Conservation Corps Z030 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE CONSERVATION CORPS Z030 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($124,795)
($132,709)
FEDERAL EXPENDITURES FUND TOTAL 
($124,795)
($132,709)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($109,401)
($115,949)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($109,401)
($115,949)
GENERAL FUND 
2013-14
2014-15
All Other 
($3,096)
($3,096)
GENERAL FUND TOTAL 
($3,096)
($3,096)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($343,267)
($343,267)
FEDERAL EXPENDITURES FUND TOTAL 
($343,267)
($343,267)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($627,616)
($627,616)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($627,616)
($627,616)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine State Parks Development Fund 0342 
Initiative: BASELINE BUDGET 
Maine State Parks Development Fund 0342 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Maine State Parks Development Fund 0342 
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$320,540
$335,404
All Other 
$486,954
$486,954
OTHER SPECIAL REVENUE FUNDS TOTAL 
$807,494
$822,358
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
POSITIONS - FTE COUNT 
(4.500)
(4.500)
Personal Services 
($320,540)
($335,404)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($320,540)
($335,404)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
PROGRAM SUMMARY 
Maine State Parks Program 0746 
Initiative: BASELINE BUDGET 
Maine State Parks Program 0746 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($486,954)
($486,954)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($486,954)
($486,954)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,483
$475,483
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($475,483)
($475,483)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($475,483)
($475,483)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
Natural Areas Program 0821 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$261,083
$267,583
All Other 
$188,038
$188,038
GENERAL FUND TOTAL 
$449,121
$455,621
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$337,127
$351,525
All Other 
$426,712
$426,712
FEDERAL EXPENDITURES FUND TOTAL 
$763,839
$778,237
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$452,417
$474,047
All Other 
$215,869
$215,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$668,286
$689,916
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($261,083)
($267,583)
GENERAL FUND TOTAL 
($261,083)
($267,583)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Natural Areas Program 0821 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
NATURAL AREAS PROGRAM 0821 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($337,127)
($351,525)
FEDERAL EXPENDITURES FUND TOTAL 
($337,127)
($351,525)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($452,417)
($474,047)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($452,417)
($474,047)
GENERAL FUND 
2013-14
2014-15
All Other 
($188,038)
($188,038)
GENERAL FUND TOTAL 
($188,038)
($188,038)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($426,712)
($426,712)
FEDERAL EXPENDITURES FUND TOTAL 
($426,712)
($426,712)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($215,869)
($215,869)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($215,869)
($215,869)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0222 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0222 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,043
$104,582
All Other 
$1,481,402
$1,480,890
GENERAL FUND TOTAL 
$1,579,445
$1,585,472
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$473,600
$491,599
All Other 
$1,065,292
$1,065,203
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,538,892
$1,556,802
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Office of the Commissioner 0222 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OFFICE OF THE COMMISSIONER 0222 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,043)
($104,582)
GENERAL FUND TOTAL 
($98,043)
($104,582)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($473,600)
($491,599)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($473,600)
($491,599)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,481,402)
($1,480,890)
GENERAL FUND TOTAL 
($1,481,402)
($1,480,890)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,065,292)
($1,065,203)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,065,292)
($1,065,203)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$656,199
$674,294
All Other 
$5,643,840
$5,643,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,300,039
$6,318,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
POSITIONS - FTE COUNT 
(3.530)
(3.530)
Personal Services 
($656,199)
($674,294)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($656,199)
($674,294)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($5,643,840)
($5,643,840)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,643,840)
($5,643,840)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 
PROGRAM SUMMARY 
Parks - General Operations 0221 
Initiative: BASELINE BUDGET 
Parks - General Operations 0221 
Initiative: Transfers all positions from Department of Conservation programs to the same 
programs established in the Department of Agriculture, Food and Rural Resources to 
accomplish the merger of both agencies as the Department of Agriculture, Conservation 
and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.272
79.272
Personal Services 
$6,491,787
$6,770,095
All Other 
$686,235
$686,235
GENERAL FUND TOTAL 
$7,178,022
$7,456,330
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,196
$104,108
All Other 
$1,484,126
$1,484,126
FEDERAL EXPENDITURES FUND TOTAL 
$1,582,322
$1,588,234
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$50,182
$52,056
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$478,810
$480,684
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Parks - General Operations 0221 
Initiative: Transfers All Other funding from Department of Conservation programs to the 
same programs established in the Department of Agriculture, Food and Rural Resources 
to accomplish the merger of both agencies as the Department of Agriculture, 
Conservation and Forestry. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(46.000)
(46.000)
POSITIONS - FTE COUNT 
(79.272)
(79.272)
Personal Services 
($6,491,787)
($6,770,095)
GENERAL FUND TOTAL 
($6,491,787)
($6,770,095)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,196)
($104,108)
FEDERAL EXPENDITURES FUND TOTAL 
($98,196)
($104,108)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.923)
(0.923)
Personal Services 
($50,182)
($52,056)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,182)
($52,056)
GENERAL FUND 
2013-14
2014-15
All Other 
($686,235)
($686,235)
GENERAL FUND TOTAL 
($686,235)
($686,235)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,484,126)
($1,484,126)
FEDERAL EXPENDITURES FUND TOTAL 
($1,484,126)
($1,484,126)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($428,628)
($428,628)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($428,628)
($428,628)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PARKS - GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
CONSERVATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Corrections 0141 
Initiative: Transfers All Other funding from the Administration - Corrections program to 
the Southern Maine Women's Reentry Center program. 
Administration - Corrections 0141 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail on file with the Bureau of Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,395,276
$3,544,383
All Other 
$7,804,605
$7,866,656
GENERAL FUND TOTAL 
$11,199,881
$11,411,039
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,183
$70,113
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$949,803
$953,733
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$95,768
$102,390
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,147
$596,769
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2013-14
2014-15
All Other 
($411,440)
($411,440)
GENERAL FUND TOTAL 
($411,440)
($411,440)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$495,197
$517,587
GENERAL FUND TOTAL 
$495,197
$517,587
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$3,890,473
$4,061,970
All Other 
$7,393,165
$7,455,216
GENERAL FUND TOTAL 
$11,283,638
$11,517,186
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,183
$70,113
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$949,803
$953,733
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$95,768
$102,390
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$590,147
$596,769
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Adult Community Corrections 0124 
Initiative: Transfers  7 Correctional Officer positions, one Office Associate II position, 
one Vocational Trades Instructor, BS position, one Correctional Unit Manager position, 
one Community Programs Coordinator position, one Clinical Social Worker position and 
one Correctional Caseworker position from the Adult Community Corrections program to 
the Southern Maine Women's Reentry Center program. 
Adult Community Corrections 0124 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
119.000
119.000
Personal Services 
$9,382,043
$9,768,192
All Other 
$1,297,123
$1,297,123
GENERAL FUND TOTAL 
$10,679,166
$11,065,315
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,269
$78,973
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$733,370
$735,074
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$292,209
$292,209
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,209
$292,209
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(13.000)
(13.000)
Personal Services 
($903,995)
($956,950)
GENERAL FUND TOTAL 
($903,995)
($956,950)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$714,550
$753,688
GENERAL FUND TOTAL 
$714,550
$753,688
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
Bolduc Correctional Facility Z155 
Initiative: Transfers 5 Vocational Trades Instructor, BS positions, one Community 
Program Coordinator position, one Teacher, BS position, one Supervisor of Recreation 
position, one Correctional Trades Shop Supervisor position, one Correctional Cook 
Supervisor position, 28 Correctional Officer positions, 7 Correctional Sergeant positions, 
one Classification Officer position, one Correctional Unit Manager position, one 
Correctional Care/Treatment Worker position, one Correctional Grounds and Equipment 
Supervisor position, one Correctional Building Maintenance position, 2 Office Associate 
II positions, one Correctional Trades Supervisor position, one Public Service Manager II 
position, one Correctional Caseworker position and related All Other from the State 
Prison program to the Bolduc Correctional Facility program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
116.000
116.000
Personal Services 
$9,192,598
$9,564,930
All Other 
$1,297,123
$1,297,123
GENERAL FUND TOTAL 
$10,489,721
$10,862,053
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,269
$78,973
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$733,370
$735,074
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$292,209
$292,209
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,209
$292,209
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$4,533,350
$4,670,571
All Other 
$916,500
$916,500
GENERAL FUND TOTAL 
$5,449,850
$5,587,071
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
55.000
55.000
Personal Services 
$4,533,350
$4,670,571
All Other 
$916,500
$916,500
GENERAL FUND TOTAL 
$5,449,850
$5,587,071
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Central Maine Pre-release Center 0392 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
Central Maine Pre-release Center 0392 
Initiative: Transfers one Correctional Officer position from the Central Maine Pre-
Release Center program to the State Prison program within the General Fund previously 
transferred by financial order per Public Law 2011, chapter 380, Part BB, section 2. 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAM SUMMARY 
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,823,272
$1,895,809
All Other 
$189,031
$189,031
GENERAL FUND TOTAL 
$2,012,303
$2,084,840
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($235,237)
($246,138)
GENERAL FUND TOTAL 
($235,237)
($246,138)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,700)
($80,590)
GENERAL FUND TOTAL 
($78,700)
($80,590)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,509,335
$1,569,081
All Other 
$189,031
$189,031
GENERAL FUND TOTAL 
$1,698,366
$1,758,112
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Charleston Correctional Facility 0400 
Initiative: Transfers one Correctional Trades Supervisor position, one Correctional 
Officer position, one Plate Shop Manager position and related All Other costs from the 
State Prison program, Prison Industries Fund; one Correctional Trades Shop Supervisor 
position, one Correctional Officer position and related All Other costs from the 
Correctional Center program, Other Special Revenue Funds; and one Correctional Trades 
Supervisor position and related All Other costs from the Charleston Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund. Also transfers All Other costs from the Downeast Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund and a new Downeast Correctional Facility program, Other Special 
Revenue Funds. 
Charleston Correctional Facility 0400 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,388,436
$3,543,207
All Other 
$591,377
$591,377
GENERAL FUND TOTAL 
$3,979,813
$4,134,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,339
$86,071
All Other 
$200,815
$200,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,154
$286,886
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,339)
($86,071)
All Other 
($148,379)
($148,379)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($229,718)
($234,450)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
CHARLESTON CORRECTIONAL FACILITY 0400 
PROGRAM SUMMARY 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$162,875
$171,598
GENERAL FUND TOTAL 
$162,875
$171,598
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
Personal Services 
$3,551,311
$3,714,805
All Other 
$591,377
$591,377
GENERAL FUND TOTAL 
$4,142,688
$4,306,182
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$52,436
$52,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,436
$52,436
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
247.500
247.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$18,982,439
$19,750,273
All Other 
$3,382,323
$3,382,323
GENERAL FUND TOTAL 
$22,364,762
$23,132,596
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,383
$42,642
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,303
$81,562
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Correctional Center 0162 
Initiative: Transfers one Correctional Trades Supervisor position, one Correctional 
Officer position, one Plate Shop Manager position and related All Other costs from the 
State Prison program, Prison Industries Fund; one Correctional Trades Shop Supervisor 
position, one Correctional Officer position and related All Other costs from the 
Correctional Center program, Other Special Revenue Funds; and one Correctional Trades 
Supervisor position and related All Other costs from the Charleston Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund. Also transfers All Other costs from the Downeast Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund and a new Downeast Correctional Facility program, Other Special 
Revenue Funds. 
Correctional Center 0162 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,743
$140,633
All Other 
$489,495
$489,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$623,238
$630,128
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($133,743)
($140,633)
All Other 
($338,102)
($338,102)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($471,845)
($478,735)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$289,659
$306,006
GENERAL FUND TOTAL 
$289,659
$306,006
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Correctional Impact Reserve Z131 
Initiative: BASELINE BUDGET 
CORRECTIONAL IMPACT RESERVE Z131 
PROGRAM SUMMARY 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
251.500
251.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$19,272,098
$20,056,279
All Other 
$3,382,323
$3,382,323
GENERAL FUND TOTAL 
$22,654,421
$23,438,602
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,383
$42,642
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,303
$81,562
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,393
$151,393
GENERAL FUND 
2013-14
2014-15
All Other 
$152,212
$152,212
GENERAL FUND TOTAL 
$152,212
$152,212
GENERAL FUND 
2013-14
2014-15
All Other 
$152,212
$152,212
GENERAL FUND TOTAL 
$152,212
$152,212
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
Corrections Industries Z166 
Initiative: Transfers one Correctional Trades Supervisor position, one Correctional 
Officer position, one Plate Shop Manager position and related All Other costs from the 
State Prison program, Prison Industries Fund; one Correctional Trades Shop Supervisor 
position, one Correctional Officer position and related All Other costs from the 
Correctional Center program, Other Special Revenue Funds; and one Correctional Trades 
Supervisor position and related All Other costs from the Charleston Correctional Facility 
GENERAL FUND 
2013-14
2014-15
All Other 
$19,478,855
$19,478,855
GENERAL FUND TOTAL 
$19,478,855
$19,478,855
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2013-14
2014-15
All Other 
$19,478,855
$19,478,855
GENERAL FUND TOTAL 
$19,478,855
$19,478,855
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund. Also transfers All Other costs from the Downeast Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund and a new Downeast Correctional Facility program, Other Special 
Revenue Funds. 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$445,637
$464,955
All Other 
$1,465,063
$1,465,063
PRISON INDUSTRIES FUND TOTAL 
$1,910,700
$1,930,018
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$445,637
$464,955
All Other 
$1,465,063
$1,465,063
PRISON INDUSTRIES FUND TOTAL 
$1,910,700
$1,930,018
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,131,435
$1,151,514
GENERAL FUND TOTAL 
$1,131,435
$1,151,514
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,131,435
$1,151,514
GENERAL FUND TOTAL 
$1,131,435
$1,151,514
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Downeast Correctional Facility 0542 
Initiative: Transfers one Correctional Trades Supervisor position, one Correctional 
Officer position, one Plate Shop Manager position and related All Other costs from the 
State Prison program, Prison Industries Fund; one Correctional Trades Shop Supervisor 
position, one Correctional Officer position and related All Other costs from the 
Correctional Center program, Other Special Revenue Funds; and one Correctional Trades 
Supervisor position and related All Other costs from the Charleston Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund. Also transfers All Other costs from the Downeast Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund and a new Downeast Correctional Facility program, Other Special 
Revenue Funds. 
Downeast Correctional Facility 0542 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
Personal Services 
$5,324,585
$5,529,650
All Other 
$767,090
$767,090
GENERAL FUND TOTAL 
$6,091,675
$6,296,740
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($64,500)
($64,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($64,500)
($64,500)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($298,220)
($314,456)
GENERAL FUND TOTAL 
($298,220)
($314,456)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$5,026,365
$5,215,194
All Other 
$767,090
$767,090
GENERAL FUND TOTAL 
$5,793,455
$5,982,284
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$32,526
$32,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,526
$32,526
GENERAL FUND 
2013-14
2014-15
Personal Services 
$41,979
$43,045
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$43,947
$45,013
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$117,927
$121,076
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,687
$809,836
GENERAL FUND 
2013-14
2014-15
Personal Services 
$41,979
$43,045
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$43,947
$45,013
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$117,927
$121,076
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$806,687
$809,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,124,673
$6,347,899
All Other 
$4,455,545
$4,455,545
GENERAL FUND TOTAL 
$10,580,218
$10,803,444
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Juvenile Community Corrections 0892 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,045
$98,283
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$315,667
$321,905
GENERAL FUND 
2013-14
2014-15
Personal Services 
($6,528)
($6,778)
GENERAL FUND TOTAL 
($6,528)
($6,778)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
75.000
75.000
Personal Services 
$6,118,145
$6,341,121
All Other 
$4,455,545
$4,455,545
GENERAL FUND TOTAL 
$10,573,690
$10,796,666
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,045
$98,283
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$315,667
$321,905
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Long Creek Youth Development Center 0163 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
170.000
170.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,254,226
$13,802,808
All Other 
$1,693,059
$1,693,059
GENERAL FUND TOTAL 
$14,947,285
$15,495,867
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,806
$79,048
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$164,353
$168,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($219,196)
($228,175)
GENERAL FUND TOTAL 
($219,196)
($228,175)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
167.000
167.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,035,030
$13,574,633
All Other 
$1,693,059
$1,693,059
GENERAL FUND TOTAL 
$14,728,089
$15,267,692
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,806
$79,048
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$164,353
$168,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
153.000
153.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,294,630
$12,770,484
All Other 
$1,489,449
$1,489,449
GENERAL FUND TOTAL 
$13,784,079
$14,259,933
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,786
$155,790
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$221,194
$229,198
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,547)
($79,692)
GENERAL FUND TOTAL 
($75,547)
($79,692)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
152.000
152.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,219,083
$12,690,792
All Other 
$1,489,449
$1,489,449
GENERAL FUND TOTAL 
$13,708,532
$14,180,241
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,786
$155,790
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$221,194
$229,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
Parole Board 0123 
Initiative: BASELINE BUDGET 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,932
$157,589
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$162,634
$169,291
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$150,932
$157,589
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$162,634
$169,291
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Prisoner Boarding Program Z086 
Initiative: BASELINE BUDGET 
PRISONER BOARDING PROGRAM Z086 
PROGRAM SUMMARY 
Southern Maine Women's Reentry Center Z156 
Initiative: Transfers  7 Correctional Officer positions, one Office Associate II position, 
one Vocational Trades Instructor, BS position, one Correctional Unit Manager position, 
one Community Programs Coordinator position, one Clinical Social Worker position and 
one Correctional Caseworker position from the Adult Community Corrections program to 
the Southern Maine Women's Reentry Center program. 
Southern Maine Women's Reentry Center Z156 
Initiative: Transfers All Other funding from the Administration - Corrections program to 
the Southern Maine Women's Reentry Center program. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2013-14
2014-15
All Other 
$947,613
$947,613
GENERAL FUND TOTAL 
$947,613
$947,613
GENERAL FUND 
2013-14
2014-15
All Other 
$947,613
$947,613
GENERAL FUND TOTAL 
$947,613
$947,613
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$903,995
$956,950
GENERAL FUND TOTAL 
$903,995
$956,950
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
SOUTHERN MAINE WOMEN'S REENTRY CENTER Z156 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$411,440
$411,440
GENERAL FUND TOTAL 
$411,440
$411,440
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$903,995
$956,950
All Other 
$411,440
$411,440
GENERAL FUND TOTAL 
$1,315,435
$1,368,390
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
365.000
365.000
Personal Services 
$28,304,301
$29,407,155
All Other 
$7,109,226
$7,109,226
GENERAL FUND TOTAL 
$35,413,527
$36,516,381
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,043
$78,163
All Other 
$42,374
$42,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,417
$120,537
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Prison 0144 
Initiative: Transfers 5 Vocational Trades Instructor, BS positions, one Community 
Program Coordinator position, one Teacher, BS position, one Supervisor of Recreation 
position, one Correctional Trades Shop Supervisor position, one Correctional Cook 
Supervisor position, 28 Correctional Officer positions, 7 Correctional Sergeant positions, 
one Classification Officer position, one Correctional Unit Manager position, one 
Correctional Care/Treatment Worker position, one Correctional Grounds and Equipment 
Supervisor position, one Correctional Building Maintenance position, 2 Office Associate 
II positions, one Correctional Trades Supervisor position, one Public Service Manager II 
position, one Correctional Caseworker position and related All Other from the State 
Prison program to the Bolduc Correctional Facility program. 
State Prison 0144 
Initiative: Transfers one Correctional Trades Supervisor position, one Correctional 
Officer position, one Plate Shop Manager position and related All Other costs from the 
State Prison program, Prison Industries Fund; one Correctional Trades Shop Supervisor 
position, one Correctional Officer position and related All Other costs from the 
Correctional Center program, Other Special Revenue Funds; and one Correctional Trades 
Supervisor position and related All Other costs from the Charleston Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund. Also transfers All Other costs from the Downeast Correctional Facility 
program, Other Special Revenue Funds to a new Corrections Industries program, Prison 
Industries Fund and a new Downeast Correctional Facility program, Other Special 
Revenue Funds. 
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,555
$238,251
All Other 
$914,082
$914,082
PRISON INDUSTRIES FUND TOTAL 
$1,144,637
$1,152,333
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(55.000)
(55.000)
Personal Services 
($4,533,350)
($4,670,571)
All Other 
($916,500)
($916,500)
GENERAL FUND TOTAL 
($5,449,850)
($5,587,071)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($8,340)
($8,340)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,340)
($8,340)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Prison 0144 
Initiative: Transfers positions previously transferred by financial order between General 
Fund accounts within the Department of Corrections per Public Law 2011, chapter 380, 
Part BB, section 2. Position detail is on file with the Bureau of Budget. 
State Prison 0144 
Initiative: Transfers one Correctional Officer position from the Central Maine Pre-
Release Center program to the State Prison program within the General Fund previously 
transferred by financial order per Public Law 2011, chapter 380, Part BB, section 2. 
STATE PRISON 0144 
PROGRAM SUMMARY 
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($230,555)
($238,251)
All Other 
($914,082)
($914,082)
PRISON INDUSTRIES FUND TOTAL 
($1,144,637)
($1,152,333)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($827,553)
($873,640)
GENERAL FUND TOTAL 
($827,553)
($873,640)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,700
$80,590
GENERAL FUND TOTAL 
$78,700
$80,590
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
300.000
300.000
Personal Services 
$23,022,098
$23,943,534
All Other 
$6,192,726
$6,192,726
GENERAL FUND TOTAL 
$29,214,824
$30,136,260
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,043
$78,163
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$108,077
$112,197
PRISON INDUSTRIES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
PRISON INDUSTRIES FUND TOTAL 
$0
$0
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$152,973,883
$157,149,715
FEDERAL EXPENDITURES FUND 
$3,632,614
$3,654,902
OTHER SPECIAL REVENUE FUNDS 
$1,667,917
$1,684,897
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$1,910,700
$1,930,018
DEPARTMENT TOTAL - ALL FUNDS 
$160,685,114
$164,919,532
GENERAL FUND 
2013-14
2014-15
All Other 
$12,202,857
$12,202,857
GENERAL FUND TOTAL 
$12,202,857
$12,202,857
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding to continue one Financial Analyst position and reduces 
funding in All Other for contractual services to fund the position. The financial analyst 
works jointly with the State Board of Corrections and its executive director to achieve 
systematic cost savings and to provide ongoing financial analysis and reporting. 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,072
$97,541
All Other 
$672,395
$672,395
OTHER SPECIAL REVENUE FUNDS TOTAL 
$764,467
$769,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,486
$95,519
All Other 
($91,500)
($91,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,014)
$4,019
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,806
($7,696)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,806
($7,696)
GENERAL FUND 
2013-14
2014-15
All Other 
$12,202,857
$12,202,857
GENERAL FUND TOTAL 
$12,202,857
$12,202,857
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$181,558
$193,060
All Other 
$584,701
$573,199
OTHER SPECIAL REVENUE FUNDS TOTAL 
$766,259
$766,259
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$12,202,857
$12,202,857
OTHER SPECIAL REVENUE FUNDS 
$766,259
$766,259
DEPARTMENT TOTAL - ALL FUNDS 
$12,969,116
$12,969,116
GENERAL FUND 
2013-14
2014-15
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2013-14
2014-15
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
ADMINISTRATION 
- 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,470
$177,426
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$227,590
$234,546
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,470
$177,426
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$227,590
$234,546
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Contract/Grant Specialist position from 70% 
Federal Expenditures Fund and 30% General Fund to 67% Federal Expenditures Fund 
and 33% General Fund and one Planning and Research Associate I position from 75% 
Federal Expenditures Fund and 25% General Fund to 62.5% Federal Expenditures Fund 
and 37.5% General Fund within the same program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$470,495
$488,051
All Other 
$118,264
$118,819
GENERAL FUND TOTAL 
$588,759
$606,870
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,489,295
$1,541,532
All Other 
$31,479,158
$31,479,758
FEDERAL EXPENDITURES FUND TOTAL 
$32,968,453
$33,021,290
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,706
$143,273
All Other 
$475,668
$475,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$613,374
$618,941
GENERAL FUND 
2013-14
2014-15
Personal Services 
$9,589
$10,195
GENERAL FUND TOTAL 
$9,589
$10,195
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($9,589)
($10,195)
FEDERAL EXPENDITURES FUND TOTAL 
($9,589)
($10,195)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Senior Contract/Grant Specialist position from 
100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General 
Fund within the same program. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate I position 
funded 50% in the Federal Expenditures Fund and 50% in the Other Special Revenue 
Funds in the Administration - Maine Emergency Management Agency program. This 
position will end June 6, 2015. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate II position.  
The position will end June 6, 2015. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$22,029
$22,596
GENERAL FUND TOTAL 
$22,029
$22,596
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($22,029)
($22,596)
FEDERAL EXPENDITURES FUND TOTAL 
($22,029)
($22,596)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$28,703
$30,378
FEDERAL EXPENDITURES FUND TOTAL 
$28,703
$30,378
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$28,700
$30,373
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,700
$30,373
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$82,588
$84,953
FEDERAL EXPENDITURES FUND TOTAL 
$82,588
$84,953
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$502,113
$520,842
All Other 
$118,264
$118,819
GENERAL FUND TOTAL 
$620,377
$639,661
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,568,968
$1,624,072
All Other 
$31,479,158
$31,479,758
FEDERAL EXPENDITURES FUND TOTAL 
$33,048,126
$33,103,830
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,406
$173,646
All Other 
$475,668
$475,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$642,074
$649,314
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,827
$47,729
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,102
$65,004
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,827
$47,729
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,102
$65,004
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Locksmith position from 90% General Fund and 
10% Federal Expenditures Fund  to 25% General Fund and 75% Federal Expenditures 
Fund within the same program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,586,605
$1,639,538
All Other 
$933,718
$933,718
GENERAL FUND TOTAL 
$2,520,323
$2,573,256
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
103.000
103.000
Personal Services 
$6,966,290
$7,253,871
All Other 
$10,557,509
$10,557,509
FEDERAL EXPENDITURES FUND TOTAL 
$17,523,799
$17,811,380
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,333
$76,696
All Other 
$535,809
$535,809
OTHER SPECIAL REVENUE FUNDS TOTAL 
$608,142
$612,505
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2013-14
2014-15
Personal Services 
$46,478,037
$48,748,873
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,983,656
$93,254,492
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,989)
($38,130)
GENERAL FUND TOTAL 
($35,989)
($38,130)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for repairs, utilities and general operations for the State Area 
Command. 
Military Training and Operations 0108 
Initiative: Provides funding for the federal share of military construction projects. 
Military Training and Operations 0108 
Initiative: Reduces funding in All Other to align expenses to revenues. 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Plant Maintenance Engineer position from 100% 
Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund 
within the same program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$35,989
$38,130
FEDERAL EXPENDITURES FUND TOTAL 
$35,989
$38,130
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$404,055
$789,781
FEDERAL EXPENDITURES FUND TOTAL 
$404,055
$789,781
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$26,000,000
$5,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$26,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($44,818)
($44,818)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,818)
($44,818)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$14,450
$14,739
GENERAL FUND TOTAL 
$14,450
$14,739
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Establishes 7 Security Police Officer positions at the Air National Guard in 
Bangor to meet force protection and antiterrorism mandates. 
Military Training and Operations 0108 
Initiative: Reorganizes one Military Firefighter position to a Military Firefighter 
Supervisor position to manage fire prevention duties at the Air National Guard in Bangor. 
Military Training and Operations 0108 
Initiative: Reduces funding in All Other to align expenses with revenues. 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Public Service Manager I position from 10% 
General Fund and 90% Federal Expenditures Fund, Military Training and Operations 
program to 10% General Fund and 87% Federal Expenditures Fund, Military Training 
and Operations program and 3% Federal Expenditures Fund, STARBASE Program; one 
Accounting Technician position from 10% General Fund, 85% Federal Expenditures 
Fund and 5% Other Special Revenue Funds to 10% General Fund, 83%, Federal 
Expenditures Fund, Military Training and Operations program, 3% Federal Expenditures 
Fund, STARBASE Program and 4% Other Special Revenue Funds; one Accounting 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,450)
($14,739)
FEDERAL EXPENDITURES FUND TOTAL 
($14,450)
($14,739)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$401,331
$424,823
FEDERAL EXPENDITURES FUND TOTAL 
$401,331
$424,823
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$9,378
$9,542
FEDERAL EXPENDITURES FUND TOTAL 
$9,378
$9,542
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($19,305)
($19,305)
FEDERAL EXPENDITURES FUND TOTAL 
($19,305)
($19,305)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Technician position from 97% Federal Expenditures Fund and 3% Other Special Revenue 
Funds to 93% Federal Expenditures Fund, Military Training and Operations program, 3% 
Federal Expenditures Fund, STARBASE Program and 4% Other Special Revenue Funds; 
and one Accounting Technician position from 100% Federal Expenditures Fund to 97% 
Federal Expenditures Fund and 3% Other Special Revenue Funds. 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Engineering Technician IV position, one Inventory 
and Property Associate I position, one Office Associate II position, 2 Heavy Equipment 
Operator II positions, one Carpenter position, one Electrician Supervisor position, one 
Electrician II position, one Building Maintenance Superintendent position, one Grounds 
Equipment Supervisor position and one Maintenance Mechanic position from 100% 
General Fund to 75% Federal Expenditures Fund and 25% General Fund in the same 
program. The General Fund Personal Services savings are transferred to All Other to 
continue as match for the Air National Guard Master Cooperative Agreement. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
$2
GENERAL FUND TOTAL 
$0
$2
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($1,655)
($1,757)
FEDERAL EXPENDITURES FUND TOTAL 
($1,655)
($1,757)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,655
$1,755
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,655
$1,755
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($527,060)
($541,825)
All Other 
$527,060
$541,825
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Continues one Energy Analyst position funded 100% Federal Expenditures 
Fund in the Military Training and Operations program. 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$527,060
$541,825
All Other 
($527,060)
($541,825)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,104
$84,440
FEDERAL EXPENDITURES FUND TOTAL 
$82,104
$84,440
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,038,006
$1,074,324
All Other 
$1,460,778
$1,475,543
GENERAL FUND TOTAL 
$2,498,784
$2,549,867
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
123.000
123.000
Personal Services 
$8,006,047
$8,336,135
All Other 
$10,415,199
$10,786,160
Capital Expenditures 
$26,000,000
$5,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$44,421,246
$24,122,295
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,988
$78,451
All Other 
$490,991
$490,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$564,979
$569,442
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
Stream Gaging Cooperative Program 0858 
Initiative: Provides funding for critical flood warning systems and increased monitoring 
capacity for both floods and drought. 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2013-14
2014-15
Personal Services 
$46,478,037
$48,748,873
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,983,656
$93,254,492
GENERAL FUND 
2013-14
2014-15
All Other 
$130,636
$130,636
GENERAL FUND TOTAL 
$130,636
$130,636
GENERAL FUND 
2013-14
2014-15
All Other 
$3,000
$3,113
GENERAL FUND TOTAL 
$3,000
$3,113
GENERAL FUND 
2013-14
2014-15
All Other 
$133,636
$133,749
GENERAL FUND TOTAL 
$133,636
$133,749
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Veterans Services 0110 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position 
to support the claims office operations at the Togus veterans' medical facility. 
Veterans Services 0110 
Initiative: Reorganizes one Veterans Claims Specialist position to one Supervisor 
Veterans Services position to support the claims operations office at the Togus veterans' 
medical facility. 
Veterans Services 0110 
Initiative: Provides funding to establish one Office Associate II position assigned to the 
Portland field office and for related All Other costs. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
35.000
35.000
Personal Services 
$2,108,693
$2,210,529
All Other 
$559,176
$559,176
GENERAL FUND TOTAL 
$2,667,869
$2,769,705
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$227,895
$227,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,895
$227,895
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,735
$2,976
GENERAL FUND TOTAL 
$2,735
$2,976
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,925
$7,855
GENERAL FUND TOTAL 
$4,925
$7,855
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,435
$61,172
All Other 
$1,561
$1,561
GENERAL FUND TOTAL 
$58,996
$62,733
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,173,788
$2,282,532
All Other 
$560,737
$560,737
GENERAL FUND TOTAL 
$2,734,525
$2,843,269
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$227,895
$227,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,895
$227,895
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$6,214,912
$6,401,092
FEDERAL EXPENDITURES FUND 
$127,186,490
$106,943,243
OTHER SPECIAL REVENUE FUNDS 
$1,909,050
$1,921,655
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$90,983,656
$93,254,492
DEPARTMENT TOTAL - ALL FUNDS 
$226,294,108
$208,520,482
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: BASELINE BUDGET 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
Dirigo Health Fund 0988 
Initiative: Eliminates positions and reduces funding to reflect the dissolution of the Dirigo 
Health Agency in fiscal year 2013-14.  Funding for staff and operating costs for one 
Public Executive III position and one Dirigo Health/Program Coordinator position which 
GENERAL FUND 
2013-14
2014-15
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
GENERAL FUND 
2013-14
2014-15
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$11,521,047
$11,521,047
FEDERAL EXPENDITURES FUND TOTAL 
$11,521,047
$11,521,047
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,301,154
$1,351,937
All Other 
$65,091,232
$65,091,232
DIRIGO HEALTH FUND TOTAL 
$66,392,386
$66,443,169
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
provide support for the Maine Quality Forum are not eliminated and continue in fiscal 
year 2014-15. 
Dirigo Health Fund 0988 
Initiative: Deallocates funds for contracting costs for the Maine Quality Forum. 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
FHM - Dirigo Health Z070 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0 ($11,521,047)
FEDERAL EXPENDITURES FUND TOTAL 
$0 ($11,521,047)
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
(11.000)
Personal Services 
$0
($1,066,027)
All Other 
($33,330,961) ($63,869,164)
DIRIGO HEALTH FUND TOTAL 
($33,330,961) ($64,935,191)
DIRIGO HEALTH FUND 
2013-14
2014-15
All Other 
($300,000)
($500,000)
DIRIGO HEALTH FUND TOTAL 
($300,000)
($500,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$11,521,047
$0
FEDERAL EXPENDITURES FUND TOTAL 
$11,521,047
$0
DIRIGO HEALTH FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
2.000
Personal Services 
$1,301,154
$285,910
All Other 
$31,460,271
$722,068
DIRIGO HEALTH FUND TOTAL 
$32,761,425
$1,007,978
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Dirigo Health Z070 
Initiative: Reduces funding in the FHM - Dirigo Health program that is no longer 
required. 
FHM - Dirigo Health Z070 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DIRIGO HEALTH Z070 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE TOTAL 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE TOTAL 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE TOTAL 
($1,161,647)
($1,161,647)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE TOTAL 
$1,161,647
$1,161,647
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$11,521,047
$0
FUND FOR A HEALTHY MAINE 
$0
$0
FUND FOR A HEALTHY MAINE 
$0
$0
DIRIGO HEALTH FUND 
$32,761,425
$1,007,978
DEPARTMENT TOTAL - ALL FUNDS 
$44,282,472
$1,007,978
GENERAL FUND 
2013-14
2014-15
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2013-14
2014-15
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
Administration - Economic and Community Development 0069 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund account to the Business 
Development program, General Fund account. 
GENERAL FUND 
2013-14
2014-15
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2013-14
2014-15
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$529,655
$541,529
All Other 
$1,130,289
$1,130,289
GENERAL FUND TOTAL 
$1,659,944
$1,671,818
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$70,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Economic and Community Development 0069 
Initiative: Reduces funding to bring allocation in line with anticipated revenue. 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,756)
($110,514)
GENERAL FUND TOTAL 
($107,756)
($110,514)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($40,000)
($40,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,000)
($40,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$421,899
$431,015
All Other 
$1,130,289
$1,130,289
GENERAL FUND TOTAL 
$1,552,188
$1,561,304
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
GENERAL FUND 
2013-14
2014-15
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Business Development 0585 
Initiative: BASELINE BUDGET 
Business Development 0585 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund account to the Business 
Development program, General Fund account. 
Business Development 0585 
Initiative: Continues one Public Service Coordinator II position that was established by 
financial order and eliminates one Office Specialist I position and transfers All Other to 
Personal Services to fund the position. 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$567,242
$584,753
All Other 
$714,201
$714,201
GENERAL FUND TOTAL 
$1,281,443
$1,298,954
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,756
$110,514
GENERAL FUND TOTAL 
$107,756
$110,514
GENERAL FUND 
2013-14
2014-15
Personal Services 
$43,799
$44,597
All Other 
($43,799)
($44,597)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$718,797
$739,864
All Other 
$670,402
$669,604
GENERAL FUND TOTAL 
$1,389,199
$1,409,468
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,745
$162,408
All Other 
$73,204
$73,204
GENERAL FUND TOTAL 
$228,949
$235,612
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,523
$162,155
All Other 
$1,138,436
$1,138,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,290,959
$1,300,591
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
International Commerce 0674 
Initiative: BASELINE BUDGET 
INTERNATIONAL COMMERCE 0674 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$466,797
$483,380
All Other 
$21,274,038
$21,274,038
FEDERAL BLOCK GRANT FUND TOTAL 
$21,740,835
$21,757,418
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,745
$162,408
All Other 
$73,204
$73,204
GENERAL FUND TOTAL 
$228,949
$235,612
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,523
$162,155
All Other 
$1,138,436
$1,138,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,290,959
$1,300,591
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$466,797
$483,380
All Other 
$21,274,038
$21,274,038
FEDERAL BLOCK GRANT FUND TOTAL 
$21,740,835
$21,757,418
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,099
$112,120
All Other 
$498,409
$498,409
GENERAL FUND TOTAL 
$609,508
$610,529
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$111,099
$112,120
All Other 
$498,409
$498,409
GENERAL FUND TOTAL 
$609,508
$610,529
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
Maine Research and Development Evaluation Fund 0985 
Initiative: BASELINE BUDGET 
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2013-14
2014-15
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2013-14
2014-15
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,857
$199,351
All Other 
$6,806,296
$6,806,296
GENERAL FUND TOTAL 
$7,002,153
$7,005,647
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$195,857
$199,351
All Other 
$6,806,296
$6,806,296
GENERAL FUND TOTAL 
$7,002,153
$7,005,647
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$696,431
$717,250
All Other 
$9,018,133
$9,018,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,714,564
$9,735,383
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$696,431
$717,250
All Other 
$9,018,133
$9,018,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,714,564
$9,735,383
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
Adult Education 0364 
Initiative: Provides funding for coordinators for WorkReady and College Transition 
programs. 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$11,699,914
$11,740,477
OTHER SPECIAL REVENUE FUNDS 
$11,734,523
$11,764,974
FEDERAL BLOCK GRANT FUND 
$21,740,835
$21,757,418
DEPARTMENT TOTAL - ALL FUNDS 
$45,175,272
$45,262,869
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,700
$247,861
All Other 
$5,813,848
$5,813,848
GENERAL FUND TOTAL 
$6,055,548
$6,061,709
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,839
$196,213
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,063,106
$2,070,480
GENERAL FUND 
2013-14
2014-15
All Other 
$73,664
$73,664
GENERAL FUND TOTAL 
$73,664
$73,664
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Adult Education 0364 
Initiative: Provides additional funding for High School Equivalency Diploma testing. 
Funds appropriated for this purpose in this program that are unexpended by June 30, 2014 
are carried over on a one-time basis. 
Adult Education 0364 
Initiative: Provides funds for a full-time Coordinator position to establish a welcome 
center for foreign-trained workers within the Portland adult education program.  The 
coordinator will develop and coordinate a comprehensive program designed to serve 
foreign-trained workers, with an emphasis on foreign-trained professionals, and seek 
private funds to support the center programs and operations. 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$40,000
GENERAL FUND TOTAL 
$0
$40,000
GENERAL FUND 
2013-14
2014-15
All Other 
$75,000
$75,000
GENERAL FUND TOTAL 
$75,000
$75,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,700
$247,861
All Other 
$5,962,512
$6,002,512
GENERAL FUND TOTAL 
$6,204,212
$6,250,373
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,839
$196,213
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,063,106
$2,070,480
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
Child Development Services 0449 
Initiative: BASELINE BUDGET 
Child Development Services 0449 
Initiative: Transfers funding from the Child Development Services program to the Special 
Services Team program. 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$27,985,282
$27,985,282
GENERAL FUND TOTAL 
$27,985,282
$27,985,282
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,806
$58,294
All Other 
$5,066,583
$5,066,583
FEDERAL EXPENDITURES FUND TOTAL 
$5,123,389
$5,124,877
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,826,950)
($2,826,950)
FEDERAL EXPENDITURES FUND TOTAL 
($2,826,950)
($2,826,950)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
Criminal History Record Check Fund Z014 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$27,985,282
$27,985,282
GENERAL FUND TOTAL 
$27,985,282
$27,985,282
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,806
$58,294
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,296,439
$2,297,927
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$104,102
$104,102
All Other 
$375,765
$375,765
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,867
$479,867
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$13,135
$8,964
All Other 
($13,135)
($8,964)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Digital Literacy Fund Z130 
Initiative: BASELINE BUDGET 
Digital Literacy Fund Z130 
Initiative: Provides funding to support the development of a technical assistance program 
that designs instructional materials that promote digital literacy and teacher professional 
development and training in the use of online learning resources and in the 
implementation of a new clearinghouse for information on the use of online learning 
resources. 
DIGITAL LITERACY FUND Z130 
PROGRAM SUMMARY 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$117,237
$113,066
All Other 
$362,630
$366,801
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,867
$479,867
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$155,615
$155,615
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,615
$155,615
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$156,115
$156,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,115
$156,115
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Education in Unorganized Territory 0220 
Initiative: Reduces funding to bring allocations in line with projected revenue. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
27.680
27.680
Personal Services 
$2,844,139
$2,953,426
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,069,217
$12,178,504
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$161,044
$166,403
All Other 
$177,493
$177,493
FEDERAL EXPENDITURES FUND TOTAL 
$338,537
$343,896
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($19,829)
($30,882)
FEDERAL EXPENDITURES FUND TOTAL 
($19,829)
($30,882)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
27.680
27.680
Personal Services 
$2,844,139
$2,953,426
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,069,217
$12,178,504
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - School Breakfast Program Z068 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$161,044
$166,403
All Other 
$157,664
$146,611
FEDERAL EXPENDITURES FUND TOTAL 
$318,708
$313,014
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($213,720)
($213,720)
FUND FOR A HEALTHY MAINE TOTAL 
($213,720)
($213,720)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: BASELINE BUDGET 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates the cost of one 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. 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,801,598
$1,871,205
All Other 
$907,100,373
$907,076,769
GENERAL FUND TOTAL 
$908,901,971
$908,947,974
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for essential programs and services for education from 
kindergarten to grade 12 under the Maine Revised Statutes, Title 20-A, chapter 606-B. 
General Purpose Aid for Local Schools 0308 
Initiative: Continues and transfers one Education Specialist III position in PK-20, Adult 
Education and Federal Programs Team program, General Fund and transfers one 
Education Specialist II position from the Special Services Team program, Federal 
Expenditures Fund to the PK-20, Adult Education and Federal Programs Team program, 
General Fund in order to reflect expenditures in the appropriate area.  
General Purpose Aid for Local Schools 0308 
Initiative: Notwithstanding the Maine Revised Statutes, Title 20-A, section 15005, 
subsection 1, provides funding representing the portion of the June 2013 payment that 
was deferred until after July 1, 2013.  The deferred portion must be paid no later than July 
8, 2013. 
General Purpose Aid for Local Schools 0308 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$19,911
$21,257
All Other 
($19,911)
($21,257)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$13,146,182
$13,782,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,146,182
$13,782,644
GENERAL FUND 
2013-14
2014-15
All Other 
($172,271)
($176,938)
GENERAL FUND TOTAL 
($172,271)
($176,938)
GENERAL FUND 
2013-14
2014-15
All Other 
$18,500,000
$0
GENERAL FUND TOTAL 
$18,500,000
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers funding representing the state share of the normal cost component of 
teacher retirement from the Teacher Retirement program to the General Purpose Aid for 
Local Schools program. 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for subsidy payments to school administrative units. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides one-time funding for scholarships for descendants of former residents 
of Malaga Island.  The Commissioner of Education shall award these funds to a nonprofit 
entity to administer the scholarship program. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the School Finance and Operations program to correct a budget initiative in Public Law 
2011, chapter 477. 
General Purpose Aid for Local Schools 0308 
Initiative: Reorganizes one vacant Office Specialist I Supervisor position to an Education 
Specialist III position and reduces All Other funding from savings achieved through the 
refinancing of 2 school construction bonds. 
GENERAL FUND 
2013-14
2014-15
All Other 
$14,449,280
$14,955,005
GENERAL FUND TOTAL 
$14,449,280
$14,955,005
GENERAL FUND 
2013-14
2014-15
All Other 
($12,579,756) ($12,579,756)
GENERAL FUND TOTAL 
($12,579,756) ($12,579,756)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$300,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
($150,000)
($150,000)
GENERAL FUND TOTAL 
($150,000)
($150,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for subsidy payments to school administrative units. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides one-time funding for a portion of the cost of transporting students 
enrolled in a program at the Maine Educational Center for the Deaf and Hard of Hearing 
and the Governor Baxter School for the Deaf. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
Leadership Team Z077 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$30,196
$31,619
All Other 
($30,196)
($31,619)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$18,500,000
$18,500,000
GENERAL FUND TOTAL 
$18,500,000
$18,500,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,851,705
$1,924,081
All Other 
$945,597,519
$927,572,204
GENERAL FUND TOTAL 
$947,449,224
$929,496,285
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$13,646,182
$13,782,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,646,182
$13,782,644
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Leadership Team Z077 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
Leadership Team Z077 
Initiative: Provides funding for training for school nurses, paying for departmental 
publications and forms and professional development. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% 
in the Special Services Team program to 100% in the Leadership Team program and 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,094,106
$1,123,618
All Other 
$408,621
$408,621
GENERAL FUND TOTAL 
$1,502,727
$1,532,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$186,410
$190,578
All Other 
$5,033,602
$5,033,602
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,220,012
$5,224,180
GENERAL FUND 
2013-14
2014-15
Personal Services 
($21,887)
($22,408)
GENERAL FUND TOTAL 
($21,887)
($22,408)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$85,000
$85,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,000
$85,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
reallocates the cost of one Public Service Manager II position from 100% in the 
Leadership Team program to 100% in the Special Services Team program. 
Leadership Team Z077 
Initiative: Establishes one Public Service Coordinator II position to direct the planning 
and budget management for the Department of Education and transfers All Other in the 
Leadership Team program and Special Services Team program to Personal Services to 
fund the position. 
Leadership Team Z077 
Initiative: Reorganizes one Secretary Associate position to one Public Service 
Coordinator II position and transfers All Other funding in the Special Services Team 
program to Personal Services in the Leadership Team program to fund the reorganization. 
Leadership Team Z077 
Initiative: Continues one Education Specialist III position until September 30, 2017 and 
increases funding for the Teacher Incentive Fund grant. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($8,677)
($8,307)
All Other 
$8,677
$8,307
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,231
$112,127
All Other 
($24,674)
($24,674)
GENERAL FUND TOTAL 
$80,557
$87,453
GENERAL FUND 
2013-14
2014-15
Personal Services 
$38,046
$38,729
GENERAL FUND TOTAL 
$38,046
$38,729
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$96,455
$99,070
All Other 
$6,993,437
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$7,089,892
$5,579,605
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Transfers one Secretary Associate position from the Leadership Team program 
within the Department of Education to the State Board of Education. 
Leadership Team Z077 
Initiative: Provides funding for professional development and mentoring for teachers and 
principals. 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$81,074
$80,728
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,074
$80,728
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,850)
($66,738)
GENERAL FUND TOTAL 
($64,850)
($66,738)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$712,951
$570,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$712,951
$570,327
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,150,646
$1,185,328
All Other 
$383,947
$383,947
GENERAL FUND TOTAL 
$1,534,593
$1,569,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$96,455
$99,070
All Other 
$6,993,437
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$7,089,892
$5,579,605
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
Learning Through Technology Z029 
Initiative: Eliminates funding for the educational technology state grants.  The grant 
program ended on September 30, 2012. 
Learning Through Technology Z029 
Initiative: Provides funding for annual hosting fees. 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$177,733
$182,271
All Other 
$5,921,304
$5,777,964
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,099,037
$5,960,235
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,273,426
$1,273,426
FEDERAL EXPENDITURES FUND TOTAL 
$1,273,426
$1,273,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,131,815
$6,131,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,131,815
$6,131,815
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,273,426)
($1,273,426)
FEDERAL EXPENDITURES FUND TOTAL 
($1,273,426)
($1,273,426)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Community Services Z134 
Initiative: BASELINE BUDGET 
Maine Community Services Z134 
Initiative: Provides funding for training and service learning for volunteers. 
MAINE COMMUNITY SERVICES Z134 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,141,815
$6,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,141,815
$6,141,815
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,450
$354,886
All Other 
$977,201
$977,201
FEDERAL EXPENDITURES FUND TOTAL 
$1,314,651
$1,332,087
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$653,412
$654,063
FEDERAL EXPENDITURES FUND TOTAL 
$653,412
$654,063
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$67,535
$67,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,535
$67,535
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
National Board Certification Salary Supplement Fund Z147 
Initiative: BASELINE BUDGET 
National Board Certification Salary Supplement Fund Z147 
Initiative: Provides funding for salary supplements for those teachers who have attained 
certification from the National Board for Professional Teaching Standards. 
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAM SUMMARY 
National Board Certification Scholarship Fund Z148 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,450
$354,886
All Other 
$1,630,613
$1,631,264
FEDERAL EXPENDITURES FUND TOTAL 
$1,968,063
$1,986,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$90,000
$185,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$185,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$240,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,000
$335,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
National Board Certification Scholarship Fund Z148 
Initiative: Provides funding for salary supplements for those teachers who have attained 
certification from the National Board for Professional Teaching Standards. 
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 
PROGRAM SUMMARY 
Obesity and Chronic Disease Fund Z111 
Initiative: BASELINE BUDGET 
OBESITY AND CHRONIC DISEASE FUND Z111 
PROGRAM SUMMARY 
PK-20, Adult Education and Federal Programs Team Z081 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates funding for the Reading First federal grant program.  The grant 
ended on September 30, 2011. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates 50% of the cost of one Development Project Officer position from 
the Special Services Team program to the PK-20, Adult Education and Federal Programs 
Team program and transfers All Other funding from the Special Services Team program 
to the PK-20, Adult Education and Federal Programs Team program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,304,969
$1,339,099
All Other 
$3,186,217
$3,186,217
GENERAL FUND TOTAL 
$4,491,186
$4,525,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$1,880,158
$1,949,015
All Other 
$84,134,251
$84,134,551
FEDERAL EXPENDITURES FUND TOTAL 
$86,014,409
$86,083,566
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,588
$72,715
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,485
$144,612
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($718)
($718)
FEDERAL EXPENDITURES FUND TOTAL 
($718)
($718)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services 
Team program to the PK-20, Adult Education and Federal Programs Team program and 
reduces All Other to fund the reallocation. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding to change the salary range for one Director, PK-20, Adult 
Education and Federal Programs Team program from 34 to 36 and reduces All Other to 
fund the change. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General 
Purpose Aid for Local Schools program and 35% in the PK-20, Adult Education and 
Federal Programs Team program to 100% in the General Purpose Aid for Local Schools 
program and transfers All Other to Personal Services to fund the reallocation. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates funding for the Striving Readers grant.  The grant will end on 
September 30, 2013. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$35,478
$37,792
All Other 
$5,508,901
$5,508,901
FEDERAL EXPENDITURES FUND TOTAL 
$5,544,379
$5,546,693
GENERAL FUND 
2013-14
2014-15
Personal Services 
$34,380
$35,367
All Other 
($34,380)
($35,367)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,191
$2,232
All Other 
($2,191)
($2,232)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($19,911)
($21,257)
FEDERAL EXPENDITURES FUND TOTAL 
($19,911)
($21,257)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Continues and transfers one Education Specialist III position in the PK-20, 
Adult Education and Federal Programs Team program, General Fund and transfers one 
Education Specialist II position from the Special Services Team program, Federal 
Expenditures Fund to the PK-20, Adult Education and Federal Programs Team program, 
General Fund in order to reflect expenditures in the appropriate area. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Eliminates one Programmer Analyst position. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Education Specialist III position from 17% Federal 
Expenditures Fund and 83% Other Special Revenue Funds to 45% Federal Expenditures 
Fund and 55% Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
($146,811)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($146,811)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$172,271
$176,938
GENERAL FUND TOTAL 
$172,271
$176,938
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($71,457)
($75,706)
FEDERAL EXPENDITURES FUND TOTAL 
($71,457)
($75,706)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$23,136
$24,532
All Other 
($23,136)
($24,532)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM Z081 
PROGRAM SUMMARY 
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance benefits for retired teachers. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($23,136)
($24,532)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,136)
($24,532)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,513,811
$1,553,636
All Other 
$3,149,646
$3,148,618
GENERAL FUND TOTAL 
$4,663,457
$4,702,254
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$1,847,404
$1,914,376
All Other 
$89,619,298
$89,471,391
FEDERAL EXPENDITURES FUND TOTAL 
$91,466,702
$91,385,767
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$45,452
$48,183
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,349
$120,080
GENERAL FUND 
2013-14
2014-15
All Other 
$3,099,054
$3,099,054
GENERAL FUND TOTAL 
$3,099,054
$3,099,054
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
Retired Teachers' Health Insurance 0854 
Initiative: Reduces funding to recognize savings from a new actuarial projection of the 
cost of retired teachers' health insurance and by budgeting the State's contribution to 
fiscal year 2011-12 levels. 
Retired Teachers' Health Insurance 0854 
GENERAL FUND 
2013-14
2014-15
All Other 
$340,946
$560,946
GENERAL FUND TOTAL 
$340,946
$560,946
GENERAL FUND 
2013-14
2014-15
All Other 
$3,440,000
$3,660,000
GENERAL FUND TOTAL 
$3,440,000
$3,660,000
GENERAL FUND 
2013-14
2014-15
All Other 
$23,000,000
$23,000,000
GENERAL FUND TOTAL 
$23,000,000
$23,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
$11,000,000
$20,000,000
GENERAL FUND TOTAL 
$11,000,000
$20,000,000
GENERAL FUND 
2013-14
2014-15
All Other 
($8,000,000) ($12,000,000)
GENERAL FUND TOTAL 
($8,000,000) ($12,000,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding by delaying the date by which funds must be provided to 
retire the unfunded liability for retiree health benefits for participants in the teacher plan. 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
School Finance and Operations Z078 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($5,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($5,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$24,000,000
$26,000,000
GENERAL FUND TOTAL 
$24,000,000
$26,000,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$773,388
$816,535
All Other 
$1,585,288
$1,585,588
GENERAL FUND TOTAL 
$2,358,676
$2,402,123
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$552,794
$568,138
All Other 
$46,563,654
$46,563,654
FEDERAL EXPENDITURES FUND TOTAL 
$47,116,448
$47,131,792
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,878
$272,394
All Other 
$394,671
$394,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$657,549
$667,065
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the National School Lunch Program. 
School Finance and Operations Z078 
Initiative: Eliminates funding in the Education Jobs and Medicaid Assistance Act 
account. The grant ended on September 30, 2012. 
School Finance and Operations Z078 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
School Finance and Operations Z078 
Initiative: Provides funding for match to school administrative units that purchase 
produce or minimally processed foods directly from a farmer or a farmers' cooperative in 
the State. 
School Finance and Operations Z078 
Initiative: Provides funding to update the school nutrition web-based computer system. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$3,942,201
$5,040,772
FEDERAL EXPENDITURES FUND TOTAL 
$3,942,201
$5,040,772
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,095)
($2,095)
FEDERAL EXPENDITURES FUND TOTAL 
($2,095)
($2,095)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$19,196
$21,777
GENERAL FUND TOTAL 
$19,196
$21,777
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000
$15,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Eliminates funding for the Maine Clean Diesel Program.  Funding ended 
December 31, 2012. 
School Finance and Operations Z078 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the School Finance and Operations program to correct a budget initiative in Public Law 
2011, chapter 477. 
School Finance and Operations Z078 
Initiative: Establishes one Education Specialist I position to manage the United States 
Department of Agriculture Fresh Fruit and Vegetable Program. 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$518,655
$103,731
FEDERAL EXPENDITURES FUND TOTAL 
$518,655
$103,731
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($50,000)
($50,000)
FEDERAL EXPENDITURES FUND TOTAL 
($50,000)
($50,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,650
$83,975
All Other 
$1,841
$1,841
FEDERAL EXPENDITURES FUND TOTAL 
$83,491
$85,816
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$792,584
$838,312
All Other 
$1,735,288
$1,735,588
GENERAL FUND TOTAL 
$2,527,872
$2,573,900
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$634,444
$652,113
All Other 
$50,974,256
$51,657,903
FEDERAL EXPENDITURES FUND TOTAL 
$51,608,700
$52,310,016
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,878
$272,394
All Other 
$409,671
$409,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$672,549
$682,065
GENERAL FUND 
2013-14
2014-15
All Other 
$339,538
$339,538
GENERAL FUND TOTAL 
$339,538
$339,538
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$2,279,491
$2,368,090
All Other 
$65,556,997
$65,556,997
FEDERAL EXPENDITURES FUND TOTAL 
$67,836,488
$67,925,087
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,923
$174,137
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Office Associate II position from the 
Federal Expenditures Fund to the General Fund within the same program and reduces All 
Other to fund the reallocation. 
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Development Project Officer position from 
the Special Services Team program to the PK-20, Adult Education and Federal Programs 
Team program and transfers All Other funding from the Special Services Team program 
to the PK-20, Adult Education and Federal Programs Team program. 
Special Services Team Z080 
Initiative: Eliminates one Office Associate II position in the School Finance and 
Operations program and reallocates the cost of one Education Specialist III position from 
75% in the Special Services Team program and 25% in the Leadership Team program to 
85% in the School Finance and Operations program and 15% in the Criminal History 
Record Check Fund program in fiscal year 2013-14 and 90% in the School Finance and 
Operations program and 10% in the Criminal History Check Fund program in fiscal year 
2014-15. 
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$224,006
$231,220
GENERAL FUND 
2013-14
2014-15
Personal Services 
$28,401
$29,145
All Other 
($28,401)
($29,145)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($28,401)
($29,145)
FEDERAL EXPENDITURES FUND TOTAL 
($28,401)
($29,145)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,478)
($37,792)
All Other 
($5,509,222)
($5,509,222)
FEDERAL EXPENDITURES FUND TOTAL 
($5,544,700)
($5,547,014)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services 
Team program to the PK-20, Adult Education and Federal Programs Team program and 
reduces All Other to fund the reallocation. 
Special Services Team Z080 
Initiative: Transfers funding from the Child Development Services program to the Special 
Services Team program. 
Special Services Team Z080 
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% 
in the Special Services Team program to 100% in the Leadership Team program and 
reallocates the cost of one Public Service Manager II position from 100% in the 
Leadership Team program to 100% in the Special Services Team program. 
Special Services Team Z080 
Initiative: Eliminates funding for the Gaining Early Awareness and Readiness for 
Undergraduate Programs grant.  The grant ended on August 31, 2011. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,669)
($67,229)
FEDERAL EXPENDITURES FUND TOTAL 
($65,669)
($67,229)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($34,380)
($35,367)
All Other 
$34,380
$35,367
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,826,950
$2,826,950
FEDERAL EXPENDITURES FUND TOTAL 
$2,826,950
$2,826,950
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$8,677
$8,307
All Other 
($8,677)
($8,307)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Establishes one Public Service Coordinator II position to direct the planning 
and budget management for the Department of Education and transfers All Other in the 
Leadership Team program and Special Services Team program to Personal Services to 
fund the position. 
Special Services Team Z080 
Initiative: Reallocates 20% of the cost of one Education Specialist II position from the 
Federal Expenditures Fund to the General Fund within the same program and transfers 
All Other to Personal Services in the General Fund to fund the reallocation. 
Special Services Team Z080 
Initiative: Continues and transfers one Education Specialist III position and reallocates 
the cost of one Education Specialist II position from the Special Services Team program 
to the Leadership Team program in order to reflect expenditures in the appropriate area. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,100,112)
($3,100,112)
FEDERAL EXPENDITURES FUND TOTAL 
($3,100,112)
($3,100,112)
GENERAL FUND 
2013-14
2014-15
All Other 
($80,557)
($87,453)
GENERAL FUND TOTAL 
($80,557)
($87,453)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$16,217
$16,610
All Other 
($16,217)
($16,610)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($16,217)
($16,610)
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
($16,217)
($16,610)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Reorganizes one Secretary Associate position to one Public Service 
Coordinator II position and transfers All Other funding in the Special Services Team 
program to Personal Services in the Leadership Team program to fund the reorganization. 
Special Services Team Z080 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 72 hours to 80 hours biweekly. 
Special Services Team Z080 
Initiative: Provides funding for personnel preparation and professional development in 
early intervention, educational and transition services to improve results for children with 
disabilities. 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,692)
($83,860)
FEDERAL EXPENDITURES FUND TOTAL 
($81,692)
($83,860)
GENERAL FUND 
2013-14
2014-15
All Other 
($38,046)
($38,729)
GENERAL FUND TOTAL 
($38,046)
($38,729)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,864
$6,864
FEDERAL EXPENDITURES FUND TOTAL 
$6,864
$6,864
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$450,000
$450,000
FEDERAL EXPENDITURES FUND TOTAL 
$450,000
$450,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$44,618
$45,755
All Other 
$176,317
$167,601
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs for inflation and general salary 
increase based upon actuarial estimates from the Maine Public Employees Retirement 
System. 
Teacher Retirement 0170 
Initiative: Reduces funding for the normal cost component of teacher retirement by 
requiring local education units to participate in funding those costs. 
GENERAL FUND TOTAL 
$220,935
$213,356
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,033,195
$2,113,258
All Other 
$60,250,316
$60,251,673
FEDERAL EXPENDITURES FUND TOTAL 
$62,283,511
$62,364,931
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,923
$174,137
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$224,006
$231,220
GENERAL FUND 
2013-14
2014-15
All Other 
$148,833,838
$148,833,838
GENERAL FUND TOTAL 
$148,833,838
$148,833,838
GENERAL FUND 
2013-14
2014-15
All Other 
$22,139,764
$28,123,840
GENERAL FUND TOTAL 
$22,139,764
$28,123,840
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Teacher Retirement 0170 
Initiative: Transfers funding representing the state share of the normal cost component of 
teacher retirement from the Teacher Retirement program to the General Purpose Aid for 
Local Schools program. 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($14,449,280) ($14,955,005)
GENERAL FUND TOTAL 
($14,449,280) ($14,955,005)
GENERAL FUND 
2013-14
2014-15
All Other 
($14,449,280) ($14,955,005)
GENERAL FUND TOTAL 
($14,449,280) ($14,955,005)
GENERAL FUND 
2013-14
2014-15
All Other 
$142,075,042
$147,047,668
GENERAL FUND TOTAL 
$142,075,042
$147,047,668
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,172,169,834 $1,161,676,897
FEDERAL EXPENDITURES FUND 
$219,095,621
$218,308,390
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$27,804,584
$27,909,491
FEDERAL BLOCK GRANT FUND 
$224,006
$231,220
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
DEPARTMENT TOTAL - ALL FUNDS 
$1,419,507,765 $1,408,339,718
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Board of Education 0614 
Initiative: Transfers one Secretary Associate position from the Leadership Team program 
within the Department of Education to the State Board of Education. 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$21,192
$21,192
All Other 
$74,800
$74,800
GENERAL FUND TOTAL 
$95,992
$95,992
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,850
$66,738
GENERAL FUND TOTAL 
$64,850
$66,738
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,042
$87,930
All Other 
$74,800
$74,800
GENERAL FUND TOTAL 
$160,842
$162,730
EDUCATION, STATE BOARD OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$160,842
$162,730
DEPARTMENT TOTAL - ALL FUNDS 
$160,842
$162,730
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Efficiency Maine Trust Z100 
Initiative: Provides funding to more accurately reflect transfers from the Public Utilities 
Commission based on anticipated dedicated revenue. 
Efficiency Maine Trust Z100 
Initiative: Reduces funding related to rebates for cost-effective renewable energy. 
Efficiency Maine Trust Z100 
Initiative: Provides funding and adjusts the transfer amount to more accurately reflect the 
transfers needed to cover activities for a position in the Governor's Energy Office 
program. 
EFFICIENCY MAINE TRUST Z100 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,295
$169,464
All Other 
$14,214,207
$14,214,207
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,375,502
$14,383,671
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$215,303
$431,658
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,303
$431,658
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($360,000)
($360,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($360,000)
($360,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$110,326
$118,225
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,326
$118,225
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, General Fund to the Administration - Environmental 
Protection program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$161,295
$169,464
All Other 
$14,179,836
$14,404,090
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,341,131
$14,573,554
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$14,341,131
$14,573,554
DEPARTMENT TOTAL - ALL FUNDS 
$14,341,131
$14,573,554
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$265,793
$273,149
All Other 
$502,483
$508,068
GENERAL FUND TOTAL 
$768,276
$781,217
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.500
28.500
Personal Services 
$2,139,508
$2,226,221
All Other 
$3,614,868
$3,611,383
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,754,376
$5,837,604
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Policy Development Specialist position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one Office Associate II position from the Air Quality program, 
General Fund to the Administration - Environmental Protection program, Other Special 
Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Transfers one part-time Office Associate II position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Air Quality 
program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,668
$82,746
All Other 
$2,193
$2,278
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,861
$85,024
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,070
$93,281
All Other 
$2,425
$2,568
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,495
$95,849
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,778
$57,424
All Other 
$1,480
$1,581
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,258
$59,005
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($19,178)
($20,482)
All Other 
($528)
($564)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,706)
($21,046)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
Administration - Environmental Protection 0251 
Initiative: Eliminates one Office Assistant II position. 
Administration - Environmental Protection 0251 
Initiative: Eliminates 2 Planning and Research Associate I positions. 
Administration - Environmental Protection 0251 
Initiative: Provides funding for Oracle-related services provided by the Department of 
Administrative and Financial Services, Office of Information Technology. 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,790
$99,965
GENERAL FUND TOTAL 
$93,790
$99,965
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($47,599)
($50,577)
All Other 
($1,310)
($1,392)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,909)
($51,969)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,365)
($67,654)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$184,691
$185,438
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,691
$185,438
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Air Quality 0250 
Initiative: BASELINE BUDGET 
Air Quality 0250 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$359,583
$373,114
All Other 
$502,483
$508,068
GENERAL FUND TOTAL 
$862,066
$881,182
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,232,580
$2,322,772
All Other 
$3,802,121
$3,799,479
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,034,701
$6,122,251
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,146,100
$1,192,214
All Other 
$59,081
$59,081
GENERAL FUND TOTAL 
$1,205,181
$1,251,295
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$282,124
$289,045
All Other 
$2,685,774
$2,685,774
FEDERAL EXPENDITURES FUND TOTAL 
$2,967,898
$2,974,819
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers one Office Associate II position from the Air Quality program, 
General Fund to the Administration - Environmental Protection program, Other Special 
Revenue Funds. 
Air Quality 0250 
Initiative: Transfers one part-time Office Associate II position from the Administration - 
Environmental Protection program, Other Special Revenue Funds to the Air Quality 
program, General Fund. 
Air Quality 0250 
Initiative: Transfers one Environmental Specialist II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Air Quality 0250 
Initiative: Transfers one Senior Meteorologist position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Air Quality program, 
General Fund. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,778)
($57,424)
GENERAL FUND TOTAL 
($53,778)
($57,424)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$19,178
$20,482
GENERAL FUND TOTAL 
$19,178
$20,482
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,232)
($77,454)
GENERAL FUND TOTAL 
($75,232)
($77,454)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,484
$76,972
GENERAL FUND TOTAL 
$74,484
$76,972
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Air Quality 0250 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Administration - Environmental Protection program, 
General Fund. 
Air Quality 0250 
Initiative: Eliminates one Environmental Specialist IV position. 
AIR QUALITY 0250 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,790)
($99,965)
GENERAL FUND TOTAL 
($93,790)
($99,965)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($43,414)
($46,340)
GENERAL FUND TOTAL 
($43,414)
($46,340)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$973,548
$1,008,485
All Other 
$59,081
$59,081
GENERAL FUND TOTAL 
$1,032,629
$1,067,566
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$282,124
$289,045
All Other 
$2,685,774
$2,685,774
FEDERAL EXPENDITURES FUND TOTAL 
$2,967,898
$2,974,819
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land and Water Quality 0248 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,379
$201,706
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$307,268
$311,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,379
$201,706
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$307,268
$311,595
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,518,483
$3,655,435
All Other 
$580,957
$580,957
GENERAL FUND TOTAL 
$4,099,440
$4,236,392
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$591,683
$616,549
All Other 
$375,604
$375,604
FEDERAL EXPENDITURES FUND TOTAL 
$967,287
$992,153
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Federal Expenditures Fund. 
Land and Water Quality 0248 
Initiative: Transfers one Senior Environmental Engineer position from the Remediation 
and Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Other Special Revenue Funds. 
Land and Water Quality 0248 
Initiative: Transfers one Office Associate II position, one Environmental Specialist II 
position, 2 Environmental Specialist III positions and one Environmental Specialist IV 
position from the Maine Environmental Protection Fund program, Other Special Revenue 
Funds  to the Land and Water Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$958,350
$993,156
All Other 
$843,618
$843,618
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,801,968
$1,836,774
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,480
$74,484
All Other 
$1,995
$2,051
FEDERAL EXPENDITURES FUND TOTAL 
$74,475
$76,535
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,640
$105,101
All Other 
$2,826
$2,893
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,466
$107,994
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,681
$367,387
GENERAL FUND TOTAL 
$353,681
$367,387
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
Land and Water Quality 0248 
Initiative: Reallocates the cost of one Environmental Specialist III position from 50% 
General Fund and 50% Other Special Revenue Funds to 100% Other Special Revenue 
Funds within the same program. 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to General Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,988)
($67,804)
All Other 
($1,762)
($1,867)
FEDERAL EXPENDITURES FUND TOTAL 
($65,750)
($69,671)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($37,953)
($38,975)
GENERAL FUND TOTAL 
($37,953)
($38,975)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,953
$38,975
All Other 
$1,045
$1,073
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,998
$40,048
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,866
$67,675
GENERAL FUND TOTAL 
$63,866
$67,675
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Land and Water Quality 0248 
Initiative: Transfers one Office Associate II position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Land and Water Quality 
program, Other Special Revenue Funds. 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist IV position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, General Fund and eliminates one Environmental Specialist IV position. 
Land and Water Quality 0248 
Initiative: Transfers one Public Service Manager II position from the Land and Water 
Quality program, General Fund to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,866)
($67,675)
All Other 
($1,758)
($1,863)
FEDERAL EXPENDITURES FUND TOTAL 
($65,624)
($69,538)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,286
$61,981
All Other 
$1,660
$1,706
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,946
$63,687
GENERAL FUND 
2013-14
2014-15
Personal Services 
$7,419
$4,177
GENERAL FUND TOTAL 
$7,419
$4,177
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,903)
($110,330)
GENERAL FUND TOTAL 
($107,903)
($110,330)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Specialist III position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$3,797,593
$3,945,369
All Other 
$580,957
$580,957
GENERAL FUND TOTAL 
$4,378,550
$4,526,326
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$536,309
$555,554
All Other 
$374,079
$373,925
FEDERAL EXPENDITURES FUND TOTAL 
$910,388
$929,479
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,159,229
$1,199,213
All Other 
$849,149
$849,290
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,008,378
$2,048,503
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$5,536,826
$5,745,571
All Other 
$1,322,479
$1,323,229
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,859,305
$7,068,800
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Engineer position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Senior Meteorologist position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Air Quality program, 
General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$142,240
$146,557
All Other 
$3,916
$4,035
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,156
$150,592
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,287)
($84,260)
All Other 
($2,265)
($2,320)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($84,552)
($86,580)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,232
$77,454
All Other 
$2,071
$2,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,303
$79,586
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,484)
($76,972)
All Other 
($2,050)
($2,119)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($76,534)
($79,091)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Office Associate II position, one Environmental Specialist II 
position, 2 Environmental Specialist III positions and one Environmental Specialist IV 
position from the Maine Environmental Protection Fund program, Other Special Revenue 
Funds  to the Land and Water Quality program, General Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position from the Land and Water 
Quality program, Federal Expenditures Fund to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($353,681)
($367,387)
All Other 
($9,737)
($10,114)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($363,418)
($377,501)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,988
$67,804
All Other 
$1,762
$1,867
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Office Associate II position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Land and Water Quality 
program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates 2 Planning and Research Associate I positions. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates one Environmental Specialist IV position. 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,750
$69,671
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,286)
($61,981)
All Other 
($1,660)
($1,706)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,946)
($63,687)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,365)
($67,654)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,524)
($37,915)
All Other 
($978)
($1,044)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,502)
($38,959)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for increased services from the Department of Administrative 
and Financial Services, Office of Information Technology and transfers all funding for 
technology from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Maine Environmental Protection Fund program, Other Special Revenue Funds. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: Transfers one Policy Development Specialist position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$88,573
$88,573
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,573
$88,573
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$5,150,357
$5,343,030
All Other 
$1,400,413
$1,400,720
Capital Expenditures 
$162,000
$154,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,712,770
$6,898,550
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
71.500
71.500
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$5,864,360
$6,072,159
All Other 
$3,544,130
$3,544,880
FEDERAL EXPENDITURES FUND TOTAL 
$9,408,490
$9,617,039
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist IV position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, General Fund and eliminates one Environmental Specialist IV position. 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager II position from the Land and Water 
Quality program, General Fund to the Performance Partnership Grant program, Federal 
Expenditures Fund. 
Performance Partnership Grant 0851 
Initiative: Eliminates 2 Environmental Specialist IV positions. 
Performance Partnership Grant 0851 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,070)
($93,281)
All Other 
($2,425)
($2,568)
FEDERAL EXPENDITURES FUND TOTAL 
($90,495)
($95,849)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,247)
($88,322)
All Other 
($2,374)
($2,432)
FEDERAL EXPENDITURES FUND TOTAL 
($88,621)
($90,754)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,903
$110,330
All Other 
$2,971
$3,037
FEDERAL EXPENDITURES FUND TOTAL 
$110,874
$113,367
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($157,656)
($168,290)
All Other 
($4,340)
($4,633)
FEDERAL EXPENDITURES FUND TOTAL 
($161,996)
($172,923)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for increased contract-related services provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Performance Partnership Grant 0851 
Initiative: Provides funding for increased services from the Department of Administrative 
and Financial Services, Office of Information Technology and transfers all funding for 
technology from the Performance Partnership Grant program, Federal Expenditures Fund 
to the Maine Environmental Protection Fund program, Other Special Revenue Funds. 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$91,491
$73,766
FEDERAL EXPENDITURES FUND TOTAL 
$91,491
$73,766
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($59,335)
($59,335)
FEDERAL EXPENDITURES FUND TOTAL 
($59,335)
($59,335)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
68.500
68.500
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$5,640,290
$5,832,596
All Other 
$3,570,118
$3,552,715
FEDERAL EXPENDITURES FUND TOTAL 
$9,210,408
$9,385,311
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$290,993
$305,139
All Other 
$59,183
$59,333
GENERAL FUND TOTAL 
$350,176
$364,472
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, General Fund to the Administration - Environmental 
Protection program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Planning and Research Associate I position from Other Special 
Revenue Funds to the General Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,048,723
$2,119,192
All Other 
$2,384,090
$2,384,090
FEDERAL EXPENDITURES FUND TOTAL 
$4,432,813
$4,503,282
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
115.000
115.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,546,258
$10,911,423
All Other 
$25,787,276
$25,786,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,333,534
$36,697,999
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,668)
($82,746)
GENERAL FUND TOTAL 
($79,668)
($82,746)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,768
$56,408
GENERAL FUND TOTAL 
$52,768
$56,408
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($52,768)
($56,408)
All Other 
($1,453)
($1,553)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Specialist III position from the Remediation and Waste Management program, Other 
Special Revenue Funds to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Federal Expenditures Fund. 
Remediation and Waste Management 0247 
Initiative: Transfers one Senior Environmental Engineer position from the Remediation 
and Waste Management program, Other Special Revenue Funds to the Land and Water 
Quality program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,221)
($57,961)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($142,240)
($146,557)
All Other 
($3,916)
($4,035)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($146,156)
($150,592)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,480)
($74,484)
All Other 
($1,995)
($2,051)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($74,475)
($76,535)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($102,640)
($105,101)
All Other 
($2,826)
($2,893)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($105,466)
($107,994)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers one Environmental Engineer position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Remediation and Waste 
Management program, Other Special Revenue Funds. 
Remediation and Waste Management 0247 
Initiative: Transfers one Oil and Hazardous Materials Responder I position from the 
Federal Expenditures Fund to Other Special Revenue Funds within the same program. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Staff Development Specialist III position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Auto Mechanic II position. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,287
$84,260
All Other 
$2,265
$2,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,552
$86,580
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,939)
($86,820)
All Other 
($2,283)
($2,390)
FEDERAL EXPENDITURES FUND TOTAL 
($85,222)
($89,210)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,939
$86,820
All Other 
$2,283
$2,390
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,222
$89,210
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,667)
($65,841)
All Other 
($1,698)
($1,813)
FEDERAL EXPENDITURES FUND TOTAL 
($63,365)
($67,654)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Eliminates one Environmental Specialist IV position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Staff Development Specialist IV position. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Biologist III position. 
Remediation and Waste Management 0247 
Initiative: Reduces funding to align expenditures with anticipated revenues. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($55,465)
($58,891)
All Other 
($1,527)
($1,621)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,992)
($60,512)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($78,828)
($84,145)
All Other 
($2,170)
($2,317)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($80,998)
($86,462)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,719)
($70,159)
All Other 
($1,810)
($1,932)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($67,529)
($72,091)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,626)
($92,318)
All Other 
($2,385)
($2,542)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,011)
($94,860)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation for investigating and cleaning up spilled hazardous materials and 
petroleum products. 
Remediation and Waste Management 0247 
Initiative: Reallocates the cost of one Environmental Specialist III position and one 
Environmental Specialist IV position from Other Special Revenue Funds to the Federal 
Expenditures Fund within the same program. 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($7,706,475)
($7,706,475)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,706,475)
($7,706,475)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$362,200
$372,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362,200
$372,700
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$168,876
$173,465
FEDERAL EXPENDITURES FUND TOTAL 
$168,876
$173,465
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($168,876)
($173,465)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($168,876)
($173,465)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$264,093
$278,801
All Other 
$59,183
$59,333
GENERAL FUND TOTAL 
$323,276
$338,134
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,072,993
$2,139,996
All Other 
$2,380,109
$2,379,887
FEDERAL EXPENDITURES FUND TOTAL 
$4,453,102
$4,519,883
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
106.000
106.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$9,885,842
$10,220,975
All Other 
$18,067,267
$18,065,867
Capital Expenditures 
$362,200
$372,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,315,309
$28,659,542
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$6,596,521
$6,813,208
FEDERAL EXPENDITURES FUND 
$17,541,796
$17,809,492
OTHER SPECIAL REVENUE FUNDS 
$43,828,426
$44,490,441
DEPARTMENT TOTAL - ALL FUNDS 
$67,966,743
$69,113,141
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,051
$131,945
All Other 
$9,003
$8,897
GENERAL FUND TOTAL 
$136,054
$140,842
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2014 election. This position begins on January 1, 2014 and ends on 
December 31, 2014. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding as authorized in Public Law 2007, Chapter 539, Part L to pay 
participating candidates. 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$350,632
$363,238
All Other 
$195,024
$195,130
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545,656
$558,368
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,172
$31,124
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,172
$31,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,737,895
$1,604,957
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,737,895
$1,604,957
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,051
$131,945
All Other 
$9,003
$8,897
GENERAL FUND TOTAL 
$136,054
$140,842
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$380,804
$394,362
All Other 
$1,932,919
$1,800,087
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
Administration - Executive - Governor's Office 0165 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,313,723
$2,194,449
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$136,054
$140,842
OTHER SPECIAL REVENUE FUNDS 
$2,313,723
$2,194,449
DEPARTMENT TOTAL - ALL FUNDS 
$2,449,777
$2,335,291
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$1,861,470
$1,959,384
All Other 
$426,000
$426,000
GENERAL FUND TOTAL 
$2,287,470
$2,385,384
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,693
$160,295
All Other 
$599,944
$599,944
FEDERAL EXPENDITURES FUND TOTAL 
$750,637
$760,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers All Other from the Administration - Executive - Governor's Office 
program to the Blaine House program for general operations. 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
Blaine House 0072 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($10,000)
($10,000)
GENERAL FUND TOTAL 
($10,000)
($10,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$1,861,470
$1,959,384
All Other 
$416,000
$416,000
GENERAL FUND TOTAL 
$2,277,470
$2,375,384
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,693
$160,295
All Other 
$599,944
$599,944
FEDERAL EXPENDITURES FUND TOTAL 
$750,637
$760,239
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$469,759
$499,208
All Other 
$52,182
$52,182
GENERAL FUND TOTAL 
$521,941
$551,390
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Blaine House 0072 
Initiative: Transfers All Other from the Administration - Executive - Governor's Office 
program to the Blaine House program for general operations. 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
GENERAL FUND 
2013-14
2014-15
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$469,759
$499,208
All Other 
$62,182
$62,182
GENERAL FUND TOTAL 
$531,941
$561,390
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,043
$150,350
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,041,143
$2,044,450
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
Governor's Office of Communications Z127 
Initiative: BASELINE BUDGET 
GOVERNOR'S OFFICE OF COMMUNICATIONS Z127 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,326
$131,225
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,326
$231,225
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,043
$150,350
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,041,143
$2,044,450
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,326
$131,225
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,326
$231,225
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,761
$141,069
GENERAL FUND TOTAL 
$137,761
$141,069
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Policy and Management Z135 
Initiative: BASELINE BUDGET 
Office of Policy and Management Z135 
Initiative: Continues one Public Service Executive II position, one Public Service 
Coordinator II position and 2 Public Service Coordinator I positions created by Financial 
Order 001360 F3 and provides All Other funding. 
OFFICE OF POLICY AND MANAGEMENT Z135 
PROGRAM SUMMARY 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,761
$141,069
GENERAL FUND TOTAL 
$137,761
$141,069
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$328,470
$344,659
All Other 
$111,223
$111,223
GENERAL FUND TOTAL 
$439,693
$455,882
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$416,352
$435,354
All Other 
$31,000
$31,000
GENERAL FUND TOTAL 
$447,352
$466,354
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$744,822
$780,013
All Other 
$142,223
$142,223
GENERAL FUND TOTAL 
$887,045
$922,236
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
Public Advocate 0410 
Initiative: Provides funding for a portion of the cost of the Office of the Chief 
Information Officer in the Department of Administrative and Financial Services. 
GENERAL FUND 
2013-14
2014-15
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2013-14
2014-15
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$979,309
$1,006,223
All Other 
$565,799
$565,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,545,108
$1,572,022
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Public Advocate 0410 
Initiative: Provides funding for website maintenance. 
Public Advocate 0410 
Initiative: Provides funding for consultant services related to additional duties assigned 
by Public Law 2011, chapter 79. 
Public Advocate 0410 
Initiative: Provides funding for additional file service storage. 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,416
$1,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,416
$1,416
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$222
$222
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222
$222
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$979,309
$1,006,223
All Other 
$645,437
$670,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,624,746
$1,676,660
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Clean Fuel Vehicle Fund Z115 
Initiative: BASELINE BUDGET 
Clean Fuel Vehicle Fund Z115 
Initiative: Reduces funding to eliminate the Clean Fuel Vehicle Fund program. 
CLEAN FUEL VEHICLE FUND Z115 
PROGRAM SUMMARY 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$3,950,756
$4,116,618
FEDERAL EXPENDITURES FUND 
$2,848,930
$2,861,839
OTHER SPECIAL REVENUE FUNDS 
$1,853,812
$1,913,625
DEPARTMENT TOTAL - ALL FUNDS 
$8,653,498
$8,892,082
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($25,000)
($25,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,000)
($25,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Dental Education 0951 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE TOTAL 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$100,353
$100,353
FUND FOR A HEALTHY MAINE TOTAL 
$100,353
$100,353
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Health Education Centers 0950 
Initiative: Provides additional funding for medical recruitment centers administered by 
the University of New England that address shortages of health professionals in Maine's 
rural and underserved areas. 
FHM - Health Education Centers 0950 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$4,647
$9,647
FUND FOR A HEALTHY MAINE TOTAL 
$4,647
$9,647
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE TOTAL 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$100,353
$100,353
FUND FOR A HEALTHY MAINE TOTAL 
$100,353
$100,353
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$105,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$105,000
$110,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
GENERAL FUND 
2013-14
2014-15
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$10,670,394
$10,670,394
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$5,000,000
$5,000,000
FUND FOR A HEALTHY MAINE 
$342,740
$347,740
DEPARTMENT TOTAL - ALL FUNDS 
$16,013,134
$16,018,134
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: BASELINE BUDGET 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2013-14
2014-15
All Other 
$495
$495
GENERAL FUND TOTAL 
$495
$495
GENERAL FUND 
2013-14
2014-15
All Other 
$495
$495
GENERAL FUND TOTAL 
$495
$495
GENERAL FUND 
2013-14
2014-15
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
GENERAL FUND 
2013-14
2014-15
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: BASELINE BUDGET 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,562
$113,281
All Other 
$5,037
$5,037
GENERAL FUND TOTAL 
$115,599
$118,318
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Consent Decree Z163 
Initiative: Allocates one-time funds from the Janssen/Risperdal settlement designated by 
the Attorney General for mental health treatment. 
CONSENT DECREE Z163 
PROGRAM SUMMARY 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$110,562
$113,281
All Other 
$5,037
$5,037
GENERAL FUND TOTAL 
$115,599
$118,318
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,700,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,700,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,700,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,700,000
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,401
$71,526
All Other 
$2,146,861
$2,146,861
GENERAL FUND TOTAL 
$2,214,262
$2,218,387
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Crisis Outreach Program Z136 
Initiative: BASELINE BUDGET 
Crisis Outreach Program Z136 
Initiative: Transfers and reallocates one Mental Health and Mental Retardation 
Caseworker position and related All Other from 100% General Fund in the 
Developmental Services - Community program to 52% General Fund and 48% Other 
Special Revenue Funds in the Crisis Outreach Program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,401
$71,526
All Other 
$2,146,861
$2,146,861
GENERAL FUND TOTAL 
$2,214,262
$2,218,387
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$1,604,604
$1,663,449
All Other 
$117,137
$117,137
GENERAL FUND TOTAL 
$1,721,741
$1,780,586
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,457,680
$1,511,144
All Other 
$107,463
$107,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,565,143
$1,618,607
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,013
$37,929
All Other 
$2,063
$2,063
GENERAL FUND TOTAL 
$39,076
$39,992
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
CRISIS OUTREACH PROGRAM Z136 
PROGRAM SUMMARY 
Developmental Services - Community 0122 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$34,166
$35,013
All Other 
$3,381
$3,381
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,547
$38,394
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$1,641,617
$1,701,378
All Other 
$119,200
$119,200
GENERAL FUND TOTAL 
$1,760,817
$1,820,578
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,491,846
$1,546,157
All Other 
$110,844
$110,844
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,602,690
$1,657,001
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
184.000
184.000
Personal Services 
$12,907,488
$13,445,771
All Other 
$8,398,203
$8,398,203
GENERAL FUND TOTAL 
$21,305,691
$21,843,974
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Developmental Services - Community 0122 
Initiative: Transfers and reallocates one Mental Health and Mental Retardation 
Caseworker position and related All Other from 100% General Fund in the 
Developmental Services - Community program to 52% General Fund and 48% Other 
Special Revenue Funds in the Crisis Outreach Program. 
Developmental Services - Community 0122 
Initiative: Provides funding to contract for intravenous sedation dentistry services through 
the Office of Aging and Disability Services. 
DEVELOPMENTAL SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($71,179)
($72,942)
All Other 
($4,041)
($4,041)
GENERAL FUND TOTAL 
($75,220)
($76,983)
GENERAL FUND 
2013-14
2014-15
All Other 
$265,623
$265,623
GENERAL FUND TOTAL 
$265,623
$265,623
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
183.000
183.000
Personal Services 
$12,836,309
$13,372,829
All Other 
$8,659,785
$8,659,785
GENERAL FUND TOTAL 
$21,496,094
$22,032,614
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Developmental Services Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding in the Developmental Services Waiver - MaineCare program 
for the community-based services provided under the MaineCare Benefits Manual, 
Chapters II and III, Section 21: Home and Community Benefits for Members with 
Intellectual Disabilities or Autistic Disorder. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29 effective 
October 1, 2014. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2013-14
2014-15
All Other 
$89,653,772
$89,653,772
GENERAL FUND TOTAL 
$89,653,772
$89,653,772
GENERAL FUND 
2013-14
2014-15
All Other 
$3,048,590
$3,415,890
GENERAL FUND TOTAL 
$3,048,590
$3,415,890
GENERAL FUND 
2013-14
2014-15
All Other 
$1,870,359
$2,137,750
GENERAL FUND TOTAL 
$1,870,359
$2,137,750
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding to reflect tax revenue resulting from the additional funding for 
waiver services provided under the MaineCare Benefits Manual, Chapter II, Section 21. 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($1,020,754)
GENERAL FUND TOTAL 
$0
($1,020,754)
GENERAL FUND 
2013-14
2014-15
All Other 
($399,082)
($445,677)
GENERAL FUND TOTAL 
($399,082)
($445,677)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$399,082
$445,677
OTHER SPECIAL REVENUE FUNDS TOTAL 
$399,082
$445,677
GENERAL FUND 
2013-14
2014-15
All Other 
$94,173,639
$93,740,981
GENERAL FUND TOTAL 
$94,173,639
$93,740,981
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$399,082
$445,677
OTHER SPECIAL REVENUE FUNDS TOTAL 
$399,082
$445,677
GENERAL FUND 
2013-14
2014-15
All Other 
$12,655,424
$12,655,424
GENERAL FUND TOTAL 
$12,655,424
$12,655,424
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
Developmental Services Waiver - Supports Z006 
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29 effective 
October 1, 2014. 
Developmental Services Waiver - Supports Z006 
Initiative: Provides funding for the so-called Section 29 community support waiver for 
individuals with intellectual disabilities and autism. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to reflect tax revenue resulting from the additional funding for 
waiver services provided under the MaineCare Benefits Manual, Chapter II, Section 29. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,948
$106,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,948
$106,948
GENERAL FUND 
2013-14
2014-15
All Other 
$260,839
$304,312
GENERAL FUND TOTAL 
$260,839
$304,312
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($18,776)
GENERAL FUND TOTAL 
$0
($18,776)
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
GENERAL FUND 
2013-14
2014-15
All Other 
($261,814)
($260,078)
GENERAL FUND TOTAL 
($261,814)
($260,078)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$261,814
$260,078
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,814
$260,078
GENERAL FUND 
2013-14
2014-15
All Other 
$14,654,449
$14,680,882
GENERAL FUND TOTAL 
$14,654,449
$14,680,882
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$368,762
$367,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$368,762
$367,026
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,474,218
$5,692,736
All Other 
$553,965
$553,965
GENERAL FUND TOTAL 
$6,028,183
$6,246,701
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding necessary to increase pharmacy coverage at the Dorothea Dix 
Psychiatric Center. 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$138,172
$163,649
All Other 
$13,979
$13,209
GENERAL FUND TOTAL 
$152,151
$176,858
GENERAL FUND 
2013-14
2014-15
All Other 
$37,268
$37,268
GENERAL FUND TOTAL 
$37,268
$37,268
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,612,390
$5,856,385
All Other 
$605,212
$604,442
GENERAL FUND TOTAL 
$6,217,602
$6,460,827
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,189,879
$8,533,032
All Other 
$3,161,680
$3,161,680
GENERAL FUND TOTAL 
$11,351,559
$11,694,712
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Substance Abuse Program Specialist positions in the Riverview 
Psychiatric Center program to provide services related to co-occurring disorders to 
inpatients at the center and outpatients through the Riverview Assertive Community 
Treatment team.  Position costs will be offset by eliminating a contract for the same 
services. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Eliminates one part-time Physician III position and one Customer 
Representative Associate II - Human Services position and associated All Other funding 
as a result of closing the dental clinic operated in Portland by the Riverview Psychiatric 
Center. 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$206,629
$248,085
All Other 
$79,785
$75,389
GENERAL FUND TOTAL 
$286,414
$323,474
GENERAL FUND 
2013-14
2014-15
Personal Services 
$27,221
$29,190
GENERAL FUND TOTAL 
$27,221
$29,190
GENERAL FUND 
2013-14
2014-15
Personal Services 
($74,337)
($77,072)
All Other 
($75,412)
($75,412)
GENERAL FUND TOTAL 
($149,749)
($152,484)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,349,392
$8,733,235
All Other 
$3,166,053
$3,161,657
GENERAL FUND TOTAL 
$11,515,445
$11,894,892
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for parking lot repaving, a new tractor and a new duress 
system at the Dorothea Dix Psychiatric Center. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding necessary to increase pharmacy coverage at the Dorothea Dix 
Psychiatric Center. 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,495,279
$2,495,279
GENERAL FUND TOTAL 
$2,495,279
$2,495,279
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
191.500
191.500
Personal Services 
$9,221,767
$9,589,957
All Other 
$2,677,818
$2,677,818
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,899,585
$12,267,775
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$50,000
$0
GENERAL FUND TOTAL 
$50,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($138,172)
($163,649)
All Other 
($13,979)
($13,209)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($152,151)
($176,858)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$33,743
$33,743
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,743
$33,743
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
FHM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,495,279
$2,495,279
Capital Expenditures 
$50,000
$0
GENERAL FUND TOTAL 
$2,545,279
$2,495,279
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
191.500
191.500
Personal Services 
$9,083,595
$9,426,308
All Other 
$2,697,582
$2,698,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,781,177
$12,124,660
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$586,761
$612,303
All Other 
$1,015,133
$1,015,133
GENERAL FUND TOTAL 
$1,601,894
$1,627,436
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$586,761
$612,303
All Other 
$1,015,133
$1,015,133
GENERAL FUND TOTAL 
$1,601,894
$1,627,436
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Substance Abuse 0948 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - SUBSTANCE ABUSE 0948 
PROGRAM SUMMARY 
Forensic Services Z123 
Initiative: BASELINE BUDGET 
Forensic Services Z123 
Initiative: Establishes one Psychologist IV position, one Office Associate II position and 
one Clerk IV position for the Forensic Services program within the Office of Substance 
Abuse and Mental Health Services. 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$3,123,948
$3,123,948
FUND FOR A HEALTHY MAINE TOTAL 
$3,123,948
$3,123,948
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($3,123,948)
($3,123,948)
FUND FOR A HEALTHY MAINE TOTAL 
($3,123,948)
($3,123,948)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$397,268
$409,021
All Other 
$86,067
$86,067
GENERAL FUND TOTAL 
$483,335
$495,088
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FORENSIC SERVICES Z123 
PROGRAM SUMMARY 
Medicaid Services - Developmental Services 0705 
Initiative: BASELINE BUDGET 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$215,215
$228,873
All Other 
$12,125
$12,125
GENERAL FUND TOTAL 
$227,340
$240,998
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$612,483
$637,894
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$710,675
$736,086
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2013-14
2014-15
All Other 
$25,289,082
$25,289,082
GENERAL FUND TOTAL 
$25,289,082
$25,289,082
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,458,059
$16,458,059
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705 
PROGRAM SUMMARY 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Medicaid Waiver for Brain Injury Residential/Community Services program to 
establish a new waiver program for residential and community support services. 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z160 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Provides funding in the Medicaid Waiver for Other Related Conditions 
program for supportive services. 
GENERAL FUND 
2013-14
2014-15
All Other 
$853,234
$1,039,776
GENERAL FUND TOTAL 
$853,234
$1,039,776
GENERAL FUND 
2013-14
2014-15
All Other 
$26,142,316
$26,328,858
GENERAL FUND TOTAL 
$26,142,316
$26,328,858
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,458,059
$16,458,059
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$6,690,000
GENERAL FUND TOTAL 
$0
$6,690,000
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$6,690,000
GENERAL FUND TOTAL 
$0
$6,690,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z159 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,514,573
$2,097,250
GENERAL FUND TOTAL 
$1,514,573
$2,097,250
GENERAL FUND 
2013-14
2014-15
All Other 
$1,514,573
$2,097,250
GENERAL FUND TOTAL 
$1,514,573
$2,097,250
GENERAL FUND 
2013-14
2014-15
All Other 
$38,050,175
$38,050,175
GENERAL FUND TOTAL 
$38,050,175
$38,050,175
GENERAL FUND 
2013-14
2014-15
All Other 
$238,173
$238,173
GENERAL FUND TOTAL 
$238,173
$238,173
GENERAL FUND 
2013-14
2014-15
All Other 
$777,675
$907,288
GENERAL FUND TOTAL 
$777,675
$907,288
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program to be used to provide 
family support services to those involved with the child welfare system. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community Medicaid program to be used to provide 
family support services to those involved with the child welfare system. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Office of Substance Abuse - Medicaid Seed program to be used to provide 
substance abuse services to children, adults and families. 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
($1,000,000)
GENERAL FUND TOTAL 
($1,000,000)
($1,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,000,000)
($1,000,000)
GENERAL FUND TOTAL 
($1,000,000)
($1,000,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$35,066,023
$35,195,636
GENERAL FUND TOTAL 
$35,066,023
$35,195,636
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
Mental Health Services - Community 0121 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$3,852,890
$4,009,108
All Other 
$12,413,819
$12,413,819
GENERAL FUND TOTAL 
$16,266,709
$16,422,927
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$38,055
$9,872
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,882,810
$2,854,627
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$3,852,890
$4,009,108
All Other 
$12,413,819
$12,413,819
GENERAL FUND TOTAL 
$16,266,709
$16,422,927
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$38,055
$9,872
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,882,810
$2,854,627
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Mental Health Services - Community 0121 
Initiative: Transfers and reorganizes one Director of Adult Mental Health Services within 
the Mental Health Services - Community program to one Director of Workforce 
Development within the Office of Management and Budget program funded 59% General 
Fund and 41% Other Special Revenue Funds within the same program. 
Mental Health Services - Community 0121 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$4,777,637
$4,964,517
All Other 
$25,246,347
$25,246,347
GENERAL FUND TOTAL 
$30,023,984
$30,210,864
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($114,459)
($122,118)
All Other 
($4,041)
($4,041)
GENERAL FUND TOTAL 
($118,500)
($126,159)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the Mental Health Services - Community program to 
provide contracted services for routine dental care previously provided by the Portland 
Dental Clinic run by Riverview Psychiatric Center. 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$543,780
$543,780
GENERAL FUND TOTAL 
$543,780
$543,780
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
Personal Services 
$4,663,178
$4,842,399
All Other 
$25,786,086
$25,786,086
GENERAL FUND TOTAL 
$30,449,264
$30,628,485
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community Medicaid program to be used to provide 
family support services to those involved with the child welfare system. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$38,444,790
$38,444,790
GENERAL FUND TOTAL 
$38,444,790
$38,444,790
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2013-14
2014-15
All Other 
$138,229
$138,229
GENERAL FUND TOTAL 
$138,229
$138,229
GENERAL FUND 
2013-14
2014-15
All Other 
$896,696
$1,046,144
GENERAL FUND TOTAL 
$896,696
$1,046,144
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$40,479,715
$40,629,163
GENERAL FUND TOTAL 
$40,479,715
$40,629,163
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2013-14
2014-15
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2013-14
2014-15
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$861,409
$896,957
All Other 
$9,271,583
$9,271,800
GENERAL FUND TOTAL 
$10,132,992
$10,168,757
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Substance Abuse 0679 
Initiative: Continues one limited-period Education Specialist I position through June 13, 
2015 and related All Other in the Office of Substance Abuse program to provide support 
for prevention services. 
Office of Substance Abuse 0679 
Initiative: Reduces funding due to the elimination of the federal Safe and Drug-Free 
Schools State Grants program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,196
$156,554
All Other 
$6,650,338
$6,650,338
FEDERAL EXPENDITURES FUND TOTAL 
$6,797,534
$6,806,892
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$582,902
$582,902
OTHER SPECIAL REVENUE FUNDS TOTAL 
$582,902
$582,902
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$448,665
$473,091
All Other 
$6,573,489
$6,573,489
FEDERAL BLOCK GRANT FUND TOTAL 
$7,022,154
$7,046,580
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$68,735
$73,244
All Other 
$3,945
$3,945
FEDERAL BLOCK GRANT FUND TOTAL 
$72,680
$77,189
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($504,327)
($504,127)
FEDERAL EXPENDITURES FUND TOTAL 
($504,327)
($504,127)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Substance Abuse 0679 
Initiative: Reduces funding to align allocations with existing resources. 
Office of Substance Abuse 0679 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,500)
($6,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,500)
($6,500)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,500,000)
($4,500,000)
FEDERAL EXPENDITURES FUND TOTAL 
($4,500,000)
($4,500,000)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$861,409
$896,957
All Other 
$9,271,583
$9,271,800
GENERAL FUND TOTAL 
$10,132,992
$10,168,757
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,196
$156,554
All Other 
$1,646,011
$1,646,211
FEDERAL EXPENDITURES FUND TOTAL 
$1,793,207
$1,802,765
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$576,402
$576,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$576,402
$576,402
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$517,400
$546,335
All Other 
$6,577,434
$6,577,434
FEDERAL BLOCK GRANT FUND TOTAL 
$7,094,834
$7,123,769
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
GENERAL FUND 
2013-14
2014-15
All Other 
$3,983,628
$3,983,628
GENERAL FUND TOTAL 
$3,983,628
$3,983,628
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
GENERAL FUND 
2013-14
2014-15
All Other 
$93,973
$109,636
GENERAL FUND TOTAL 
$93,973
$109,636
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Office of Substance Abuse - Medicaid Seed program to be used to provide 
substance abuse services to children, adults and families. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$26,072
$30,417
FUND FOR A HEALTHY MAINE TOTAL 
$26,072
$30,417
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,275,642
$1,275,642
FUND FOR A HEALTHY MAINE TOTAL 
$1,275,642
$1,275,642
GENERAL FUND 
2013-14
2014-15
All Other 
$5,077,601
$5,093,264
GENERAL FUND TOTAL 
$5,077,601
$5,093,264
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for assertive community treatment services. 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,301,714
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,301,714
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$525,167
$555,398
All Other 
$4,832,140
$4,832,140
GENERAL FUND TOTAL 
$5,357,307
$5,387,538
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
318.500
318.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$13,796,449
$14,382,177
All Other 
$6,473,878
$6,473,878
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,270,327
$20,856,055
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for sidewalk repair and a new tractor and to upgrade the 
hospital duress system at the Riverview Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Substance Abuse Program Specialist positions in the Riverview 
Psychiatric Center program to provide services related to co-occurring disorders to 
inpatients at the center and outpatients through the Riverview Assertive Community 
Treatment team.  Position costs will be offset by eliminating a contract for the same 
services. 
GENERAL FUND 
2013-14
2014-15
All Other 
$216,857
$216,857
GENERAL FUND TOTAL 
$216,857
$216,857
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($216,857)
($216,857)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($216,857)
($216,857)
GENERAL FUND 
2013-14
2014-15
Capital Expenditures 
$50,000
$0
GENERAL FUND TOTAL 
$50,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($206,629)
($248,085)
All Other 
($79,785)
($75,389)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($286,414)
($323,474)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Eliminates one part-time Physician III position and one Customer 
Representative Associate II - Human Services position and associated All Other funding 
as a result of closing the dental clinic operated in Portland by the Riverview Psychiatric 
Center. 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,279
$75,917
All Other 
($124,426)
($124,426)
GENERAL FUND TOTAL 
($53,147)
($48,509)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,058
$46,727
All Other 
($100,442)
($100,477)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,384)
($53,750)
GENERAL FUND 
2013-14
2014-15
All Other 
($33,563)
($33,563)
GENERAL FUND TOTAL 
($33,563)
($33,563)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($120,309)
($124,053)
All Other 
($493,779)
($493,779)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($614,088)
($617,832)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$596,446
$631,315
All Other 
$4,891,008
$4,891,008
Capital Expenditures 
$50,000
$0
GENERAL FUND TOTAL 
$5,537,454
$5,522,323
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Traumatic Brain Injury Seed Z042 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z042 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
TRAUMATIC BRAIN INJURY SEED Z042 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
317.500
317.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$13,513,569
$14,056,766
All Other 
$5,583,015
$5,587,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,096,584
$19,644,142
GENERAL FUND 
2013-14
2014-15
All Other 
$121,280
$121,280
GENERAL FUND TOTAL 
$121,280
$121,280
GENERAL FUND 
2013-14
2014-15
All Other 
$2,479
$2,892
GENERAL FUND TOTAL 
$2,479
$2,892
GENERAL FUND 
2013-14
2014-15
All Other 
$123,759
$124,172
GENERAL FUND TOTAL 
$123,759
$124,172
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
Additional Support for People in Retraining and Employment 0146 
Initiative: Reduces funding to align allocations with existing resources. 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$328,122,976
$337,053,930
FEDERAL EXPENDITURES FUND 
$15,853,748
$15,835,123
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$61,323,154
$59,613,365
FEDERAL BLOCK GRANT FUND 
$9,015,610
$9,044,545
FUND FOR A HEALTHY MAINE 
$3,150,020
$3,154,365
DEPARTMENT TOTAL - ALL FUNDS 
$417,465,508
$424,701,328
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,101,268
$2,188,922
All Other 
$4,826,128
$4,826,128
GENERAL FUND TOTAL 
$6,927,396
$7,015,050
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$813,973
$813,973
FEDERAL EXPENDITURES FUND TOTAL 
$813,973
$813,973
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$2,984,090
$3,119,460
All Other 
$20,726,628
$20,726,628
FEDERAL BLOCK GRANT FUND TOTAL 
$23,710,718
$23,846,088
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($813,973)
($813,973)
FEDERAL EXPENDITURES FUND TOTAL 
($813,973)
($813,973)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,101,268
$2,188,922
All Other 
$4,826,128
$4,826,128
GENERAL FUND TOTAL 
$6,927,396
$7,015,050
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$2,984,090
$3,119,460
All Other 
$20,726,628
$20,726,628
FEDERAL BLOCK GRANT FUND TOTAL 
$23,710,718
$23,846,088
GENERAL FUND 
2013-14
2014-15
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
Breast Cancer Services Special Program Fund Z069 
Initiative: Provides funding in the Breast Cancer Services Special Program Fund for 
breast cancer support services. 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$122,328
$122,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,328
$122,328
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 100% Federal Block Grant Fund in the Child Care Services 
program to 61% General Fund and 39% Other Special Revenue Funds in the Bureau of 
Child and Family Services - Central program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$2,556,959
$2,675,869
All Other 
$1,476,574
$1,476,574
GENERAL FUND TOTAL 
$4,033,533
$4,152,443
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,634,712
$1,710,771
All Other 
$985,058
$985,058
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,619,770
$2,695,829
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$41,882
$44,531
All Other 
$2,406
$2,406
GENERAL FUND TOTAL 
$44,288
$46,937
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 77% General Fund and 23% Federal Expenditures Fund in the 
Bureau of Child and Family Services - Regional program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates the cost of one Social Services Program Specialist II 
position and related All Other from 70% General Fund and 30% Federal Expenditures 
Fund in the State-funded Foster Care/Adoption Assistance program to 61% General Fund 
and 39% Other Special Revenue Funds in the Bureau of Child and Family Services - 
Central program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$26,773
$28,470
All Other 
$1,627
$1,627
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,400
$30,097
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$47,144
$48,500
All Other 
$2,406
$2,406
GENERAL FUND TOTAL 
$49,550
$50,906
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$30,141
$31,008
All Other 
$1,573
$1,573
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,714
$32,581
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,635
$53,911
All Other 
$2,435
$2,435
GENERAL FUND TOTAL 
$53,070
$56,346
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates 3 Social Services Program Specialist I positions and 
one Social Services Program Manager I position and related All Other from 100% 
General Fund in the Purchased Social Services program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$32,373
$34,468
All Other 
$1,584
$1,584
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,957
$36,052
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$186,947
$195,548
All Other 
$9,628
$9,628
GENERAL FUND TOTAL 
$196,575
$205,176
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$108,412
$113,180
All Other 
$6,300
$6,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,712
$119,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$2,883,567
$3,018,359
All Other 
$1,493,449
$1,493,449
GENERAL FUND TOTAL 
$4,377,016
$4,511,808
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 77% General Fund and 23% Federal Expenditures Fund in the 
Bureau of Child and Family Services - Regional program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,832,411
$1,917,897
All Other 
$996,142
$996,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,828,553
$2,914,039
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
484.000
484.000
Personal Services 
$25,540,447
$26,732,328
All Other 
$2,526,349
$2,526,349
GENERAL FUND TOTAL 
$28,066,796
$29,258,677
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$17,112
$17,573
All Other 
$569
$569
FEDERAL EXPENDITURES FUND TOTAL 
$17,681
$18,142
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$7,611,887
$7,967,198
All Other 
$976,409
$976,409
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,588,296
$8,943,607
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,509)
($61,221)
All Other 
($3,031)
($3,031)
GENERAL FUND TOTAL 
($62,540)
($64,252)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 
PROGRAM SUMMARY 
Bureau of Family Independence - Regional 0453 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($17,776)
($18,287)
All Other 
($934)
($934)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,710)
($19,221)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
483.000
483.000
Personal Services 
$25,480,938
$26,671,107
All Other 
$2,523,318
$2,523,318
GENERAL FUND TOTAL 
$28,004,256
$29,194,425
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$17,112
$17,573
All Other 
$569
$569
FEDERAL EXPENDITURES FUND TOTAL 
$17,681
$18,142
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$7,594,111
$7,948,911
All Other 
$975,475
$975,475
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,569,586
$8,924,386
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
228.000
228.000
Personal Services 
$13,228,528
$13,906,956
All Other 
$1,416,633
$1,416,633
GENERAL FUND TOTAL 
$14,645,161
$15,323,589
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers and reallocates one Family Independence Unit Supervisor position 
from the Bureau of Family Independence - Regional program to the Office for Family 
Independence program and one Family Independence Unit Supervisor position from the 
Office for Family Independence program to the Bureau of Family Independence - 
Regional program.  The positions were swapped between physical locations and 
programs. 
Bureau of Family Independence - Regional 0453 
Initiative: Continues 15 limited-period Customer Representative Associate II - Human 
Services positions and related All Other funded 50% General Fund and 50% Other 
Special Revenue Funds in the Bureau of Family Independence - Regional program. These 
positions will end on June 13, 2015. 
Bureau of Family Independence - Regional 0453 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
225.500
225.500
Personal Services 
$13,228,534
$13,906,946
All Other 
$2,695,877
$2,695,877
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,924,411
$16,602,823
GENERAL FUND 
2013-14
2014-15
Personal Services 
($9,507)
($8,408)
GENERAL FUND TOTAL 
($9,507)
($8,408)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($9,504)
($8,405)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,504)
($8,405)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$357,354
$380,599
GENERAL FUND TOTAL 
$357,354
$380,599
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$357,381
$380,672
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,381
$380,672
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Continues 6 limited-period Customer Representative Associate II - Human 
Services positions and related All Other funded 50% General Fund and 50% Other 
Special Revenue Funds in the Bureau of Family Independence - Regional program. These 
positions will end on June 13, 2015. 
Bureau of Family Independence - Regional 0453 
Initiative: Establishes 4 limited-period Eligibility Specialist positions and 5 limited-
period Social Services Program Specialist I positions in the Office for Family 
Independence program and 16 limited-period Eligibility Specialist positions in the Bureau 
of Family Independence - Regional program and All Other necessary to implement 
MaineCare eligibility changes mandated by the federal Patient Protection and Affordable 
Care Act. This request is funded 25% General Fund and 75% Other Special Revenue 
Funds. The positions will end on June 13, 2015. 
Bureau of Family Independence - Regional 0453 
Initiative: Reduces funding in the Bureau of Family Independence - Regional program 
due to increased federal match rate funding made available under the federal Patient 
Protection and Affordable Care Act related to utilizing modified adjusted gross income 
for eligibility determinations. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$153,301
$163,597
GENERAL FUND TOTAL 
$153,301
$163,597
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$153,318
$163,629
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,318
$163,629
GENERAL FUND 
2013-14
2014-15
Personal Services 
$241,968
$256,656
All Other 
$15,784
$15,784
GENERAL FUND TOTAL 
$257,752
$272,440
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$726,032
$770,032
All Other 
$74,860
$76,425
OTHER SPECIAL REVENUE FUNDS TOTAL 
$800,892
$846,457
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
PROGRAM SUMMARY 
Bureau of Medical Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($790,315)
($1,053,754)
All Other 
($76,177)
($101,570)
GENERAL FUND TOTAL 
($866,492)
($1,155,324)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$790,315
$1,053,754
All Other 
$76,177
$101,570
OTHER SPECIAL REVENUE FUNDS TOTAL 
$866,492
$1,155,324
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
228.000
228.000
Personal Services 
$13,181,329
$13,645,646
All Other 
$1,356,240
$1,330,847
GENERAL FUND TOTAL 
$14,537,569
$14,976,493
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
225.500
225.500
Personal Services 
$15,246,076
$16,266,628
All Other 
$2,846,914
$2,873,872
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,092,990
$19,140,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$5,084,229
$5,343,591
All Other 
$22,624,571
$22,624,571
GENERAL FUND TOTAL 
$27,708,800
$27,968,162
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Bureau of Medical Services program in order to 
implement changes related to the International Classification of Diseases, version 10. 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Bureau of Medical Services program in order to 
comply with federal updates and the 7 conditions and standards issued by the United 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
114.000
114.000
Personal Services 
$6,091,079
$6,395,666
All Other 
$81,834,729
$81,834,729
FEDERAL EXPENDITURES FUND TOTAL 
$87,925,808
$88,230,395
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$3,366,530
$3,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$3,366,530
$3,366,530
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,479,438
$1,479,438
GENERAL FUND 
2013-14
2014-15
All Other 
$967,983
$511,853
GENERAL FUND TOTAL 
$967,983
$511,853
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,368,872
$4,606,679
FEDERAL EXPENDITURES FUND TOTAL 
$8,368,872
$4,606,679
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
States Department of Health and Human Services, Centers for Medicare and Medicaid 
Services. 
Bureau of Medical Services 0129 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services. 
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates one Public Service Manager III position and related 
All Other from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of 
Medical Services program to 60% General Fund and 40% Other Special Revenue Funds 
in the Office of Management and Budget program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$854,671
$0
GENERAL FUND TOTAL 
$854,671
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,300,286
$0
FEDERAL EXPENDITURES FUND TOTAL 
$8,300,286
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,383)
($97,718)
All Other 
$92,383
$97,718
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($92,389)
($97,725)
All Other 
$92,389
$97,725
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Medical Services 0129 
Initiative: Transfers one Public Service Manager II position, one Public Service Manager 
I position and one Senior Staff Accountant position and related All Other from the 
Department of Administrative and Financial Services to the Department of Health and 
Human Services for the MaineCare finance team. 
Bureau of Medical Services 0129 
Initiative: Transfers and reallocates 2 Public Service Coordinator I positions, one Public 
Service Manager II position and one Director of Special Projects position and related All 
Other funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program to 50% General Fund and 50% Other Special Revenue 
Funds in the Bureau of Medical Services program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($31,406)
($32,179)
All Other 
($2,021)
($2,021)
GENERAL FUND TOTAL 
($33,427)
($34,200)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($94,212)
($96,533)
All Other 
($2,021)
($2,021)
FEDERAL EXPENDITURES FUND TOTAL 
($96,233)
($98,554)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$136,506
$139,928
All Other 
($136,506)
($139,928)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$136,514
$139,945
All Other 
($136,514)
($139,945)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Medical Services 0129 
Initiative: Provides funding in the Federal Block Grant Fund in the Bureau of Medical 
Services program to preserve current coverage and to reach additional uninsured children. 
Bureau of Medical Services 0129 
Initiative: Reallocates one Public Service Manager II position in the Bureau of Medical 
Services program funded 50% General Fund and 50% Federal Expenditures Fund to the 
Office for Family Independence program funded 35% General Fund and 65% Other 
Special Revenue Funds. 
BUREAU OF MEDICAL SERVICES 0129 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$197,631
$205,104
All Other 
$7,648
$7,648
GENERAL FUND TOTAL 
$205,279
$212,752
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$197,639
$205,123
All Other 
$10,154
$10,154
FEDERAL EXPENDITURES FUND TOTAL 
$207,793
$215,277
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
FEDERAL BLOCK GRANT FUND TOTAL 
$2,000,000
$2,000,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
($56,850)
($59,722)
All Other 
($2,021)
($2,021)
GENERAL FUND TOTAL 
($58,871)
($61,743)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($56,853)
($59,726)
All Other 
($4,115)
($4,217)
FEDERAL EXPENDITURES FUND TOTAL 
($60,968)
($63,943)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$5,237,727
$5,499,004
All Other 
$24,406,708
$23,097,820
GENERAL FUND TOTAL 
$29,644,435
$28,596,824
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
118.000
118.000
Personal Services 
$6,181,778
$6,486,750
All Other 
$98,463,780
$86,403,104
FEDERAL EXPENDITURES FUND TOTAL 
$104,645,558
$92,889,854
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$5,366,530
$5,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$5,366,530
$5,366,530
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,479,438
$1,479,438
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Child Care Food Program 0454 
Initiative: Reduces funding to align allocations with existing resources. 
Child Care Food Program 0454 
Initiative: Establishes one Social Services Program Specialist I position and related All 
Other in the Child Care Food Program. 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$169,025
$177,429
All Other 
$15,397,378
$15,397,378
FEDERAL EXPENDITURES FUND TOTAL 
$15,566,403
$15,574,807
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,396,006)
($3,396,006)
FEDERAL EXPENDITURES FUND TOTAL 
($3,396,006)
($3,396,006)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,272
$70,729
All Other 
$4,125
$4,125
FEDERAL EXPENDITURES FUND TOTAL 
$70,397
$74,854
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$235,297
$248,158
All Other 
$12,005,497
$12,005,497
FEDERAL EXPENDITURES FUND TOTAL 
$12,240,794
$12,253,655
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Child Care Services 0563 
Initiative: Transfers and reallocates one Social Services Program Specialist I position and 
related All Other from 100% Federal Block Grant Fund in the Child Care Services 
program to 61% General Fund and 39% Other Special Revenue Funds in the Bureau of 
Child and Family Services - Central program. 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
Child Support 0100 
GENERAL FUND 
2013-14
2014-15
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$727,389
$770,317
All Other 
$15,906,994
$15,906,994
FEDERAL BLOCK GRANT FUND TOTAL 
$16,634,383
$16,677,311
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,655)
($73,001)
All Other 
($4,033)
($4,033)
FEDERAL BLOCK GRANT FUND TOTAL 
($72,688)
($77,034)
GENERAL FUND 
2013-14
2014-15
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$658,734
$697,316
All Other 
$15,902,961
$15,902,961
FEDERAL BLOCK GRANT FUND TOTAL 
$16,561,695
$16,600,277
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$2,768,227
$2,892,705
All Other 
$805,285
$805,285
GENERAL FUND TOTAL 
$3,573,512
$3,697,990
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$9,499,314
$9,928,485
All Other 
$5,328,493
$5,328,493
FEDERAL EXPENDITURES FUND TOTAL 
$14,827,807
$15,256,978
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,980,479
$2,070,439
All Other 
$5,870,434
$5,870,434
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,850,913
$7,940,873
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$2,768,227
$2,892,705
All Other 
$805,285
$805,285
GENERAL FUND TOTAL 
$3,573,512
$3,697,990
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$9,499,314
$9,928,485
All Other 
$5,328,493
$5,328,493
FEDERAL EXPENDITURES FUND TOTAL 
$14,827,807
$15,256,978
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$1,980,479
$2,070,439
All Other 
$5,870,434
$5,870,434
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,850,913
$7,940,873
GENERAL FUND 
2013-14
2014-15
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
GENERAL FUND 
2013-14
2014-15
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,345
$69,612
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,928,740
$4,933,007
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,345
$69,612
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,928,740
$4,933,007
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
Departmentwide 0640 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND TOTAL 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND TOTAL 
$27,408
$27,408
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DEPARTMENTWIDE 0640 
PROGRAM SUMMARY 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$4,235,118
$4,423,658
All Other 
$5,166,300
$5,166,300
FEDERAL EXPENDITURES FUND TOTAL 
$9,401,418
$9,589,958
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$4,235,118
$4,423,658
All Other 
$5,166,300
$5,166,300
FEDERAL EXPENDITURES FUND TOTAL 
$9,401,418
$9,589,958
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$386,770
$399,233
All Other 
$51,016
$51,016
GENERAL FUND TOTAL 
$437,786
$450,249
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
Division of Audit Z157 
Initiative: Establishes one Auditor III position and 2 Auditor II positions and related All 
Other funded 50% General Fund and 50% Other Special Revenue Funds within the 
Division of Audit program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$534,079
$551,325
All Other 
$244,799
$244,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,878
$796,124
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$386,770
$399,233
All Other 
$51,016
$51,016
GENERAL FUND TOTAL 
$437,786
$450,249
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$534,079
$551,325
All Other 
$244,799
$244,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$778,878
$796,124
GENERAL FUND 
2013-14
2014-15
Personal Services 
$107,324
$114,436
All Other 
$4,756
$4,756
GENERAL FUND TOTAL 
$112,080
$119,192
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$107,335
$114,451
All Other 
$4,756
$4,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,091
$119,207
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Audit Z157 
Initiative: Transfers and reallocates one Director of Fraud Investigation position, 2 Office 
Associate II positions, one Office Assistant II position and 17 Fraud Investigator 
positions funded 50% General Fund and 50% Other Special Revenue Funds within the 
Office for Family Independence program to 50% General Fund and 50% Other Special 
Revenue Funds within the Division of Audit program. 
DIVISION OF AUDIT Z157 
PROGRAM SUMMARY 
Division of Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$671,468
$703,015
All Other 
$41,432
$41,432
GENERAL FUND TOTAL 
$712,900
$744,447
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$671,527
$703,015
All Other 
$41,432
$41,432
OTHER SPECIAL REVENUE FUNDS TOTAL 
$712,959
$744,447
GENERAL FUND 
2013-14
2014-15
Personal Services 
$778,792
$817,451
All Other 
$46,188
$46,188
GENERAL FUND TOTAL 
$824,980
$863,639
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$778,862
$817,466
All Other 
$46,188
$46,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$825,050
$863,654
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Data, Research and Vital Statistics Z037 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Expenditures Fund to Other Special Revenue 
Funds within the Division of Data, Research and Vital Statistics program. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$466,451
$483,109
All Other 
$858,245
$858,245
GENERAL FUND TOTAL 
$1,324,696
$1,341,354
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$219,523
$225,904
All Other 
$1,766,597
$1,766,597
FEDERAL EXPENDITURES FUND TOTAL 
$1,986,120
$1,992,501
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$601,960
$635,847
All Other 
$2,217,150
$2,217,150
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,819,110
$2,852,997
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,735
$73,244
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$77,103
$81,612
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($21,094)
($21,639)
All Other 
($692)
($692)
FEDERAL EXPENDITURES FUND TOTAL 
($21,786)
($22,331)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$21,094
$21,639
All Other 
$1,015
$1,015
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,109
$22,654
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$466,451
$483,109
All Other 
$858,245
$858,245
GENERAL FUND TOTAL 
$1,324,696
$1,341,354
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$198,429
$204,265
All Other 
$1,765,905
$1,765,905
FEDERAL EXPENDITURES FUND TOTAL 
$1,964,334
$1,970,170
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$623,054
$657,486
All Other 
$2,218,165
$2,218,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,841,219
$2,875,651
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,735
$73,244
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$77,103
$81,612
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: Reduces funding to align allocations with existing resources. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program in order to pay legal fees to the Office of the Attorney General. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,727,486
$2,841,654
All Other 
$1,230,229
$1,230,229
GENERAL FUND TOTAL 
$3,957,715
$4,071,883
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$781,158
$781,158
FEDERAL EXPENDITURES FUND TOTAL 
$781,158
$781,158
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,065,203
$5,277,464
All Other 
$1,128,730
$1,128,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,193,933
$6,406,194
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$13,517
$13,517
FEDERAL BLOCK GRANT FUND TOTAL 
$13,517
$13,517
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($410,842)
($410,842)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($410,842)
($410,842)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$129,446
$129,446
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,446
$129,446
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding in the Division of Licensing and Regulatory Services 
program in the event of facility receivership. 
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
Division of Purchased Services Z035 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,727,486
$2,841,654
All Other 
$1,230,229
$1,230,229
GENERAL FUND TOTAL 
$3,957,715
$4,071,883
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$781,158
$781,158
FEDERAL EXPENDITURES FUND TOTAL 
$781,158
$781,158
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,065,203
$5,277,464
All Other 
$1,047,334
$1,047,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,112,537
$6,324,798
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$13,517
$13,517
FEDERAL BLOCK GRANT FUND TOTAL 
$13,517
$13,517
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DIVISION OF PURCHASED SERVICES Z035 
PROGRAM SUMMARY 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,491,926
$1,558,683
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,632,377
$1,699,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$768,550
$802,963
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$855,182
$889,595
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,491,926
$1,558,683
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,632,377
$1,699,134
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$768,550
$802,963
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$855,182
$889,595
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$466,879
$484,141
All Other 
$598,709
$598,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,065,588
$1,082,850
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
FHM - Bureau of Health 0953 
Initiative: BASELINE BUDGET 
FHM - Bureau of Health 0953 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - Bureau of Health 0953 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
FHM - BUREAU OF HEALTH 0953 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$466,879
$484,141
All Other 
$598,709
$598,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,065,588
$1,082,850
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$12,161,445
$12,161,445
FUND FOR A HEALTHY MAINE TOTAL 
$13,055,094
$13,091,997
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($300,000)
($300,000)
FUND FOR A HEALTHY MAINE TOTAL 
($300,000)
($300,000)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($893,649)
($930,552)
All Other 
($11,861,445) ($11,861,445)
FUND FOR A HEALTHY MAINE TOTAL 
($12,755,094) ($12,791,997)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
FHM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FHM - Donated Dental 0958 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DONATED DENTAL 0958 
PROGRAM SUMMARY 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$36,463
$36,463
FUND FOR A HEALTHY MAINE TOTAL 
$36,463
$36,463
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE TOTAL 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE TOTAL 
$10,434,920
$10,434,920
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
PROGRAM SUMMARY 
FHM - Head Start 0959 
Initiative: BASELINE BUDGET 
FHM - Head Start 0959 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - HEAD START 0959 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($10,434,920) ($10,434,920)
FUND FOR A HEALTHY MAINE TOTAL 
($10,434,920) ($10,434,920)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,354,580)
($1,354,580)
FUND FOR A HEALTHY MAINE TOTAL 
($1,354,580)
($1,354,580)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - Immunization Z048 
Initiative: BASELINE BUDGET 
FHM - Immunization Z048 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - IMMUNIZATION Z048 
PROGRAM SUMMARY 
FHM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FHM - Medical Care 0960 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE TOTAL 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE TOTAL 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$18,175,419
$18,175,419
FUND FOR A HEALTHY MAINE TOTAL 
$18,175,419
$18,175,419
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FHM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
FHM - Purchased Social Services 0961 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
FHM - PURCHASED SOCIAL SERVICES 0961 
PROGRAM SUMMARY 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($18,175,419) ($18,175,419)
FUND FOR A HEALTHY MAINE TOTAL 
($18,175,419) ($18,175,419)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($1,971,118)
($1,971,118)
FUND FOR A HEALTHY MAINE TOTAL 
($1,971,118)
($1,971,118)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Food Supplement Administration Z019 
Initiative: Continues 2 limited-period Customer Representative Associate II positions in 
the Food Supplement Administration program established by Financial Order 000216 F2 
to June 13, 2015. 
Food Supplement Administration Z019 
Initiative: Transfers and reallocates one limited-period Social Services Program Specialist 
I position from 100% Federal Expenditures Fund in the Food Supplement Administration 
program to 25% General Fund and 75% Other Special Revenue Funds in the Office for 
Family Independence program and extends the position to June 13, 2015. 
Food Supplement Administration Z019 
Initiative: Continues and reallocates one Social Services Program Specialist I position 
from 76% Other Special Revenue Funds and 24% General Fund in the Office for Family 
Independence program to 100% Federal Expenditures Fund in the Food Supplement 
Administration program. This position will end on September 30, 2015. 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,062,190
$2,062,190
GENERAL FUND TOTAL 
$2,062,190
$2,062,190
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$14,466
$0
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,930,769
$7,916,303
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$116,279
$121,703
All Other 
$13,017
$13,017
FEDERAL EXPENDITURES FUND TOTAL 
$129,296
$134,720
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($14,466)
$0
FEDERAL EXPENDITURES FUND TOTAL 
($14,466)
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: Increases funding in order to meet projected obligations. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$62,588
$66,567
All Other 
$6,653
$6,653
FEDERAL EXPENDITURES FUND TOTAL 
$69,241
$73,220
GENERAL FUND 
2013-14
2014-15
All Other 
$2,062,190
$2,062,190
GENERAL FUND TOTAL 
$2,062,190
$2,062,190
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$178,867
$188,270
All Other 
$7,935,973
$7,935,973
FEDERAL EXPENDITURES FUND TOTAL 
$8,114,840
$8,124,243
GENERAL FUND 
2013-14
2014-15
All Other 
$10,171,243
$10,171,243
GENERAL FUND TOTAL 
$10,171,243
$10,171,243
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$670,699
$286,448
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,724,386
$2,340,135
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
Head Start 0545 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,058,117
$1,977,632
GENERAL FUND TOTAL 
$2,058,117
$1,977,632
GENERAL FUND 
2013-14
2014-15
All Other 
$12,229,360
$12,148,875
GENERAL FUND TOTAL 
$12,229,360
$12,148,875
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$670,699
$286,448
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,724,386
$2,340,135
GENERAL FUND 
2013-14
2014-15
All Other 
$444,458
$444,458
GENERAL FUND TOTAL 
$444,458
$444,458
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Head Start 0545 
Initiative: Provides funding to be used to maximize the State's use of federal block grant 
dollars under the federal Child Care Development Fund program. 
HEAD START 0545 
PROGRAM SUMMARY 
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2013-14
2014-15
All Other 
$1,300,000
$0
GENERAL FUND TOTAL 
$1,300,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$1,744,458
$444,458
GENERAL FUND TOTAL 
$1,744,458
$444,458
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.500
72.500
Personal Services 
$5,672,838
$5,884,430
All Other 
$3,486,573
$3,486,573
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Health - Bureau of 0143 
Initiative: Reallocates 30% of the cost of one Office Associate II position and related All 
Other from the Federal Expenditures Fund in the Health - Bureau of program to the 
Federal Block Grant Fund in the Maternal and Child Health program. 
Health - Bureau of 0143 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Block Grant Fund in the Maternal and Child 
Health program to the Federal Expenditures Fund in the Health - Bureau of program. 
GENERAL FUND TOTAL 
$9,159,411
$9,371,003
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
147.000
147.000
Personal Services 
$10,645,596
$11,134,845
All Other 
$51,261,405
$51,261,405
FEDERAL EXPENDITURES FUND TOTAL 
$61,907,001
$62,396,250
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
79.000
79.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$5,888,883
$6,129,728
All Other 
$8,828,701
$8,828,701
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,717,584
$14,958,429
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$94,249
$94,249
FEDERAL BLOCK GRANT FUND TOTAL 
$94,249
$94,249
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($16,665)
($17,769)
All Other 
($1,220)
($1,220)
FEDERAL EXPENDITURES FUND TOTAL 
($17,885)
($18,989)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Health - Bureau of 0143 
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to the 
Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting 
Fund in Public Law 2011, chapter 587. 
Health - Bureau of 0143 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Health - Bureau of 0143 
Initiative: Transfers funding and positions related to a new, separate and distinct fund for 
the Fund for a Healthy Maine from Other Special Revenue Funds to the Fund for a 
Healthy Maine. 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Comprehensive Health Planner II position from 
35% Other Special Revenue Funds and 65% Federal Expenditures Fund in the Health - 
Bureau of program to 50% Federal Expenditures Fund in the Health - Bureau of program 
and 50% Federal Expenditures Fund in the Maternal and Child Health program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$20,162
$20,651
All Other 
$1,015
$1,015
FEDERAL EXPENDITURES FUND TOTAL 
$21,177
$21,666
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,780
$5,780
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,415,347
$1,415,347
FUND FOR A HEALTHY MAINE TOTAL 
$1,415,347
$1,415,347
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$11,861,445
$11,861,445
FUND FOR A HEALTHY MAINE TOTAL 
$12,755,094
$12,791,997
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Planning and Research Associate II position from 
100% General Fund to 100% Federal Expenditures Fund within the same program. 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Health Program Manager position from 100% 
Federal Expenditures Fund to 100% Other Special Revenue Funds within the same 
program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($12,159)
($12,456)
All Other 
($1,945)
($1,956)
FEDERAL EXPENDITURES FUND TOTAL 
($14,104)
($14,412)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($28,366)
($29,053)
All Other 
($2,438)
($2,438)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,804)
($31,491)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,937)
($62,796)
All Other 
($4,041)
($4,041)
GENERAL FUND TOTAL 
($62,978)
($66,837)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,937
$62,796
All Other 
$4,041
$4,041
FEDERAL EXPENDITURES FUND TOTAL 
$62,978
$66,837
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Public Service Manager II position from 100% 
Federal Expenditures Fund in the Health - Bureau of program to 50% Federal 
Expenditures Fund and 50% Federal Block Grant Fund within the same program. 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Health Program Manager position from 100% 
Federal Expenditures Fund in the Maternal and Child Health program to 50% Federal 
Expenditures Fund in the Maternal and Child Health program and 50% Federal Block 
Grant Fund in the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($89,227)
($92,175)
All Other 
($6,638)
($6,743)
FEDERAL EXPENDITURES FUND TOTAL 
($95,865)
($98,918)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,227
$92,175
All Other 
$6,638
$6,743
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,865
$98,918
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($51,573)
($54,622)
All Other 
($3,476)
($3,476)
FEDERAL EXPENDITURES FUND TOTAL 
($55,049)
($58,098)
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$51,573
$54,622
All Other 
$3,476
$3,584
FEDERAL BLOCK GRANT FUND TOTAL 
$55,049
$58,206
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$39,689
$42,354
All Other 
$2,886
$2,981
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Health Program Manager position from 100% 
Federal Expenditures Fund in the Health - Bureau of program to 50% Federal 
Expenditures Fund within the same program and 50% Federal Block Grant Fund in the 
Maternal and Child Health program. 
Health - Bureau of 0143 
Initiative: Reallocates the cost of one Microbiologist II position from 100% Other Special 
Revenue Funds to 50% Other Special Revenue Funds and 50% Federal Expenditures 
Fund within the same program. 
HEALTH - BUREAU OF 0143 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$42,575
$45,335
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($42,265)
($43,769)
All Other 
($3,145)
($3,199)
FEDERAL EXPENDITURES FUND TOTAL 
($45,410)
($46,968)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$36,857
$39,234
All Other 
$2,738
$2,823
FEDERAL EXPENDITURES FUND TOTAL 
$39,595
$42,057
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($36,857)
($39,234)
All Other 
($2,738)
($2,823)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,595)
($42,057)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
71.500
71.500
Personal Services 
$5,613,901
$5,821,634
All Other 
$3,482,532
$3,482,532
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$9,096,433
$9,304,166
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
146.000
146.000
Personal Services 
$10,549,663
$11,036,735
All Other 
$51,252,775
$51,252,690
FEDERAL EXPENDITURES FUND TOTAL 
$61,802,438
$62,289,425
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$5,912,887
$6,153,616
All Other 
$8,835,943
$8,835,963
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,748,830
$14,989,579
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$91,262
$96,976
All Other 
$100,611
$100,814
FEDERAL BLOCK GRANT FUND TOTAL 
$191,873
$197,790
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$893,649
$930,552
All Other 
$13,276,792
$13,276,792
FUND FOR A HEALTHY MAINE TOTAL 
$14,170,441
$14,207,344
GENERAL FUND 
2013-14
2014-15
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
Independent Housing with Services 0211 
Initiative: Provides funding necessary to maintain current operations for elder assisted 
living facilities. 
GENERAL FUND 
2013-14
2014-15
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
GENERAL FUND 
2013-14
2014-15
All Other 
$2,749,286
$2,749,286
GENERAL FUND TOTAL 
$2,749,286
$2,749,286
GENERAL FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding in the State-funded Foster Care/Adoption Assistance program 
and the IV-E Foster Care/Adoption Assistance program for the projected increase in the 
number of children entering foster care. 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
GENERAL FUND 
2013-14
2014-15
All Other 
$12,588,106
$12,588,106
GENERAL FUND TOTAL 
$12,588,106
$12,588,106
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
GENERAL FUND TOTAL 
$1,000,000
$1,000,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Long Term Care - Human Services 0420 
Initiative: BASELINE BUDGET 
Long Term Care - Human Services 0420 
Initiative: Transfers funding from the Nursing Facilities program to the Long Term Care - 
Human Services program within the Office of Aging and Disability Services to provide 
match for the Money Follows the Person/Homeward Bound program. 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$13,588,106
$13,588,106
GENERAL FUND TOTAL 
$13,588,106
$13,588,106
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2013-14
2014-15
Personal Services 
$57,545
$60,232
All Other 
$12,326,102
$12,326,102
GENERAL FUND TOTAL 
$12,383,647
$12,386,334
GENERAL FUND 
2013-14
2014-15
All Other 
$97,502
$106,424
GENERAL FUND TOTAL 
$97,502
$106,424
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding as a result of eliminating Medicare Part D copayments for 
Medicare Savings Program members. 
Low-cost Drugs To Maine's Elderly 0202 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$57,545
$60,232
All Other 
$12,423,604
$12,432,526
GENERAL FUND TOTAL 
$12,481,149
$12,492,758
GENERAL FUND 
2013-14
2014-15
All Other 
$4,350,709
$4,350,709
GENERAL FUND TOTAL 
$4,350,709
$4,350,709
GENERAL FUND 
2013-14
2014-15
All Other 
$112,154
$112,154
GENERAL FUND TOTAL 
$112,154
$112,154
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE TOTAL 
$10,434,920
$10,434,920
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($2,503,057)
($2,503,057)
FUND FOR A HEALTHY MAINE TOTAL 
($2,503,057)
($2,503,057)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding as a result of phasing in payments in the Medicare Part D 
"donut hole." 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding as a result of the inclusion of new drugs in Medicare Part D 
plans that were previously excluded. 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($58,994)
($58,994)
FUND FOR A HEALTHY MAINE TOTAL 
($58,994)
($58,994)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
($975,000)
($975,000)
FUND FOR A HEALTHY MAINE TOTAL 
($975,000)
($975,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$4,462,863
$4,462,863
GENERAL FUND TOTAL 
$4,462,863
$4,462,863
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$6,897,869
$6,897,869
FUND FOR A HEALTHY MAINE TOTAL 
$6,897,869
$6,897,869
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
Maine Children's Growth Council Z074 
Initiative: Reduces funding to align allocations with existing resources. 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($8,500)
($8,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,500)
($8,500)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$27,547
$29,387
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,936
$73,776
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$27,547
$29,387
All Other 
$44,389
$44,389
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Reallocates 30% of the cost of one Office Associate II position and related All 
Other from the Federal Expenditures Fund in the Health - Bureau of program to the 
Federal Block Grant Fund in the Maternal and Child Health program. 
Maternal and Child Health 0191 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
and related All Other from the Federal Block Grant Fund in the Maternal and Child 
Health program to the Federal Expenditures Fund in the Health - Bureau of program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,936
$73,776
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$178,882
$186,817
All Other 
$7,454,207
$7,454,207
FEDERAL EXPENDITURES FUND TOTAL 
$7,633,089
$7,641,024
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,363,799
$2,454,335
All Other 
$644,027
$644,027
FEDERAL BLOCK GRANT FUND TOTAL 
$3,007,826
$3,098,362
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$16,665
$17,769
All Other 
$1,220
$1,220
FEDERAL BLOCK GRANT FUND TOTAL 
$17,885
$18,989
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
($20,162)
($20,651)
All Other 
($1,015)
($1,015)
FEDERAL BLOCK GRANT FUND TOTAL 
($21,177)
($21,666)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maternal and Child Health 0191 
Initiative: Reallocates the cost of one Comprehensive Health Planner II position from 
35% Other Special Revenue Funds and 65% Federal Expenditures Fund in the Health - 
Bureau of program to 50% Federal Expenditures Fund in the Health - Bureau of program 
and 50% Federal Expenditures Fund in the Maternal and Child Health program. 
Maternal and Child Health 0191 
Initiative: Reallocates the cost of one Health Program Manager position from 100% 
Federal Expenditures Fund in the Maternal and Child Health program to 50% Federal 
Expenditures Fund in the Maternal and Child Health program and 50% Federal Block 
Grant Fund in the Health - Bureau of program. 
Maternal and Child Health 0191 
Initiative: Reallocates the cost of one Health Program Manager position from 100% 
Federal Expenditures Fund in the Health - Bureau of program to 50% Federal 
Expenditures Fund within the same program and 50% Federal Block Grant Fund in the 
Maternal and Child Health program. 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,525
$41,509
All Other 
$3,485
$3,520
FEDERAL EXPENDITURES FUND TOTAL 
$44,010
$45,029
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($39,689)
($42,354)
All Other 
($2,886)
($2,981)
FEDERAL EXPENDITURES FUND TOTAL 
($42,575)
($45,335)
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$42,265
$43,769
All Other 
$3,145
$3,199
FEDERAL BLOCK GRANT FUND TOTAL 
$45,410
$46,968
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$179,718
$185,972
All Other 
$7,454,806
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,634,524
$7,640,718
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,402,567
$2,495,222
All Other 
$647,377
$647,431
FEDERAL BLOCK GRANT FUND TOTAL 
$3,049,944
$3,142,653
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$362,444
$381,720
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,254,560
$5,273,836
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$362,444
$381,720
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,254,560
$5,273,836
GENERAL FUND 
2013-14
2014-15
All Other 
$343,827,949
$343,827,949
GENERAL FUND TOTAL 
$343,827,949
$343,827,949
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program for the 
purpose of funding Medicaid expenditures for emergency psychiatric services provided 
by nongovernment psychiatric hospitals. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program for 
school-based services. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medicaid Waiver for Other Related Conditions 
program for supportive services. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,337,382,809 $1,337,382,809
FEDERAL EXPENDITURES FUND TOTAL 
$1,337,382,809 $1,337,382,809
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$141,407,952
$141,407,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$141,407,952
$141,407,952
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,806,574
$27,806,574
FEDERAL BLOCK GRANT FUND TOTAL 
$27,806,574
$27,806,574
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$810,000
$810,000
FEDERAL EXPENDITURES FUND TOTAL 
$810,000
$810,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,000,000
$12,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,000,000
$12,000,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: 
Transfers 
funding 
to 
the 
Medicaid 
Waiver 
for 
Brain 
Injury 
Residential/Community Services program for a new waiver providing residential and 
community support services. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle 
payments and payments to providers to reflect increased health care costs. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year rate of 61.72%. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,451,316
$3,357,236
FEDERAL EXPENDITURES FUND TOTAL 
$2,451,316
$3,357,236
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($6,690,000)
GENERAL FUND TOTAL 
$0
($6,690,000)
GENERAL FUND 
2013-14
2014-15
All Other 
$100,243,665
$126,892,248
GENERAL FUND TOTAL 
$100,243,665
$126,892,248
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$162,999,212
$203,908,673
FEDERAL EXPENDITURES FUND TOTAL 
$162,999,212
$203,908,673
GENERAL FUND 
2013-14
2014-15
All Other 
$8,987,077
$10,487,080
GENERAL FUND TOTAL 
$8,987,077
$10,487,080
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting reimbursement for services provided to dually 
eligible members to licensed clinical social workers. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reducing hospital reimbursement rates for outpatient 
services by 10% in the MaineCare Benefits Manual, Chapter III, Section 45, Hospital 
Services. 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($14,578,441) ($16,498,679)
FEDERAL EXPENDITURES FUND TOTAL 
($14,578,441) ($16,498,679)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$371,472
$433,384
FUND FOR A HEALTHY MAINE TOTAL 
$371,472
$433,384
GENERAL FUND 
2013-14
2014-15
All Other 
($3,300,000)
($3,300,000)
GENERAL FUND TOTAL 
($3,300,000)
($3,300,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($5,314,005)
($5,282,575)
FEDERAL EXPENDITURES FUND TOTAL 
($5,314,005)
($5,282,575)
GENERAL FUND 
2013-14
2014-15
All Other 
($6,055,500)
($6,055,500)
GENERAL FUND TOTAL 
($6,055,500)
($6,055,500)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($9,855,577)
($9,786,070)
FEDERAL EXPENDITURES FUND TOTAL 
($9,855,577)
($9,786,070)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program to be used to provide 
family support services to those involved with the child welfare system. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for crossover payments related to the Qualified Medicare 
Beneficiary program population of the Medicare Savings Program. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect an update of the hospital tax base year. For state 
fiscal years beginning on or after July, 1, 2013, the hospital's taxable year is the hospital's 
fiscal year that ended during calendar year 2012.  
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($3,236,973)
($3,201,560)
FEDERAL EXPENDITURES FUND TOTAL 
($3,236,973)
($3,201,560)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,813,412)
($5,158,149)
GENERAL FUND TOTAL 
($1,813,412)
($5,158,149)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,934,361)
($8,257,063)
FEDERAL EXPENDITURES FUND TOTAL 
($2,934,361)
($8,257,063)
GENERAL FUND 
2013-14
2014-15
All Other 
($17,869,596) ($17,869,596)
GENERAL FUND TOTAL 
($17,869,596) ($17,869,596)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,869,596
$17,869,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,869,596
$17,869,596
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding by eliminating reimbursement for the medical add-on in the 
MaineCare Benefits Manual, Chapters II and III, Section 21 and Section 29 effective 
October 1, 2014. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by implementing targeted care management for the top 20% 
of high-cost members. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of an enhanced Federal Medical Assistance 
Percentage available as a result of the federal State Balancing Incentives Payments 
Program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($52,070)
GENERAL FUND TOTAL 
$0
($52,070)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$0
($1,747,409)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($1,747,409)
GENERAL FUND 
2013-14
2014-15
All Other 
($6,567,000) ($15,467,000)
GENERAL FUND TOTAL 
($6,567,000) ($15,467,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($10,628,601) ($24,759,268)
FEDERAL EXPENDITURES FUND TOTAL 
($10,628,601) ($24,759,268)
GENERAL FUND 
2013-14
2014-15
All Other 
($8,100,000)
($8,100,000)
GENERAL FUND TOTAL 
($8,100,000)
($8,100,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in order to repay the Federal Government for single state 
audit findings. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to repay the Federal Government for payment management 
system negative balance funds prior to fiscal year 2011-12. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase hospital reimbursement. 
Medical Care - Payments to Providers 0147 
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing 
funding in the FHM - Medical Care program and decreasing funding in the Medical Care 
- Payments to Providers program to reflect a redistribution of funding within the Fund for 
a Healthy Maine. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$8,100,000
$8,100,000
FEDERAL EXPENDITURES FUND TOTAL 
$8,100,000
$8,100,000
GENERAL FUND 
2013-14
2014-15
All Other 
$3,730,519
$0
GENERAL FUND TOTAL 
$3,730,519
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$3,000,000
$0
GENERAL FUND TOTAL 
$3,000,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$4,000,000
$4,000,000
GENERAL FUND TOTAL 
$4,000,000
$4,000,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$6,472,575
$6,403,121
FEDERAL EXPENDITURES FUND TOTAL 
$6,472,575
$6,403,121
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to reflect the dissolution of the Dirigo Health Program. 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Developmental Services Waiver - MaineCare program 
for the so-called Section 21 home and community-based services waiver for individuals 
with intellectual disabilities and autism. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2013-14
2014-15
All Other 
($3,000,000)
($2,400,000)
GENERAL FUND TOTAL 
($3,000,000)
($2,400,000)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$3,000,000
$2,400,000
FUND FOR A HEALTHY MAINE TOTAL 
$3,000,000
$2,400,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
($9,614,390)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($9,614,390)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$18,175,419
$18,175,419
FUND FOR A HEALTHY MAINE TOTAL 
$18,175,419
$18,175,419
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$4,933,057
$5,497,646
FEDERAL EXPENDITURES FUND TOTAL 
$4,933,057
$5,497,646
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides the funding pursuant to the federal Patient Protection and Affordable 
Care Act for the restoration of over-the-counter and prescription smoking cessation 
products. 
Medical Care - Payments to Providers 0147 
Initiative: Provides additional funding to account for increased enrollment in the State 
Children's Health Insurance Program due to mandate and income determination changes 
required by the federal Patient Protection and Affordable Care Act. 
Medical Care - Payments to Providers 0147 
Initiative: Provides additional funding to account for increased coverage for children in 
the foster care program through age 25 as required by the federal Patient Protection and 
Affordable Care Act. 
GENERAL FUND 
2013-14
2014-15
All Other 
$150,000
$400,000
GENERAL FUND TOTAL 
$150,000
$400,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$240,117
$640,312
FEDERAL EXPENDITURES FUND TOTAL 
$240,117
$640,312
GENERAL FUND 
2013-14
2014-15
All Other 
$225,464
$1,892,095
GENERAL FUND TOTAL 
$225,464
$1,892,095
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$612,381
$5,139,103
FEDERAL EXPENDITURES FUND TOTAL 
$612,381
$5,139,103
GENERAL FUND 
2013-14
2014-15
All Other 
$119,317
$1,001,314
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the so-called Section 29 community support waiver for 
individuals with intellectual disabilities and autism. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of establishing 15 limited-period Customer Service 
Representative Associate II positions in the Bureau of Family Independence - Regional 
program to expedite disability determinations and reduce the time period for 
determination of disability by an average of 15 days and achieve one-time savings by 
decreasing payments for benefits with state funds. 
Medical Care - Payments to Providers 0147 
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing 
funding in the FHM - Medical Care program and decreasing funding in the Medical Care 
- Payments to Providers program to reflect a redistribution of funding within the Fund for 
a Healthy Maine. 
GENERAL FUND TOTAL 
$119,317
$1,001,314
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$191,000
$1,602,884
FEDERAL EXPENDITURES FUND TOTAL 
$191,000
$1,602,884
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$3,236,287
$3,201,560
FEDERAL EXPENDITURES FUND TOTAL 
$3,236,287
$3,201,560
GENERAL FUND 
2013-14
2014-15
All Other 
($3,598,909)
($3,598,909)
GENERAL FUND TOTAL 
($3,598,909)
($3,598,909)
GENERAL FUND 
2013-14
2014-15
All Other 
($4,500,000)
($4,200,000)
GENERAL FUND TOTAL 
($4,500,000)
($4,200,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase the MaineCare rate to $9,128.31 per psychiatric 
discharge for patients under 18 years of age from hospitals in the Lewiston-Auburn area. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase the MaineCare rate for inpatient substance abuse 
services based on a case-mix index multiplied by the psychiatric discharge rate. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of including an asset test in the eligibility 
determination for the Medicare Savings Program based on the asset test used for the state-
funded home-based care program. 
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$4,500,000
$4,200,000
FUND FOR A HEALTHY MAINE TOTAL 
$4,500,000
$4,200,000
GENERAL FUND 
2013-14
2014-15
All Other 
$259,911
$259,741
GENERAL FUND TOTAL 
$259,911
$259,741
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$418,866
$418,036
FEDERAL EXPENDITURES FUND TOTAL 
$418,866
$418,036
GENERAL FUND 
2013-14
2014-15
All Other 
$611,120
$615,200
GENERAL FUND TOTAL 
$611,120
$615,200
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$988,880
$984,800
FEDERAL EXPENDITURES FUND TOTAL 
$988,880
$984,800
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Deappropriates funds as a result of increased MaineCare 3rd-party liability cost 
avoidance and recoveries. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by adjusting the baseline assumption for Medicare crossover 
payments to reflect the corrections to the Maine Integrated Health Management System 
scheduled to be completed June 30, 2013. 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
GENERAL FUND 
2013-14
2014-15
All Other 
($1,558,590)
($1,558,590)
GENERAL FUND TOTAL 
($1,558,590)
($1,558,590)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,522,023)
($2,494,960)
FEDERAL EXPENDITURES FUND TOTAL 
($2,522,023)
($2,494,960)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,079,135)
($1,079,135)
GENERAL FUND TOTAL 
($1,079,135)
($1,079,135)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($1,746,196)
($1,727,458)
FEDERAL EXPENDITURES FUND TOTAL 
($1,746,196)
($1,727,458)
GENERAL FUND 
2013-14
2014-15
All Other 
($1,500,000)
($1,500,000)
GENERAL FUND TOTAL 
($1,500,000)
($1,500,000)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,427,216)
($2,401,170)
FEDERAL EXPENDITURES FUND TOTAL 
($2,427,216)
($2,401,170)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Medical Use of Marijuana Fund Z118 
Initiative: BASELINE BUDGET 
Medical Use of Marijuana Fund Z118 
GENERAL FUND 
2013-14
2014-15
All Other 
$406,212,880
$412,346,678
GENERAL FUND TOTAL 
$406,212,880
$412,346,678
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,475,593,107 $1,501,289,968
FEDERAL EXPENDITURES FUND TOTAL 
$1,475,593,107 $1,501,289,968
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$171,277,548
$161,663,158
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,277,548
$161,663,158
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,806,574
$27,806,574
FEDERAL BLOCK GRANT FUND TOTAL 
$27,806,574
$27,806,574
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$26,046,891
$25,208,803
FUND FOR A HEALTHY MAINE TOTAL 
$26,046,891
$25,208,803
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,149
$142,570
All Other 
$73,659
$73,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$207,808
$216,229
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Continues one Office Specialist I position and related All Other established by 
Financial Order 01086F13 in the Medical Use of Marijuana Fund program. 
MEDICAL USE OF MARIJUANA FUND Z118 
PROGRAM SUMMARY 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,649
$62,576
All Other 
$6,319
$6,319
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,968
$68,895
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$192,798
$205,146
All Other 
$79,978
$79,978
OTHER SPECIAL REVENUE FUNDS TOTAL 
$272,776
$285,124
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,390
$97,609
All Other 
$8,707
$8,707
GENERAL FUND TOTAL 
$100,097
$106,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,281
$80,965
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,029
$1,550,713
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
Nursing Facilities 0148 
Initiative: Adjusts funding to reflect the decrease in the Federal Medical Assistance 
Percentage from 62.57% in federal fiscal year 2013 to 61.55% in federal fiscal year 2014 
and the estimated federal fiscal year 2015 rate of 61.72%. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,390
$97,609
All Other 
$8,707
$8,707
GENERAL FUND TOTAL 
$100,097
$106,316
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,281
$80,965
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,546,029
$1,550,713
GENERAL FUND 
2013-14
2014-15
All Other 
$82,600,516
$82,600,516
GENERAL FUND TOTAL 
$82,600,516
$82,600,516
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$210,419,865
$210,419,865
FEDERAL EXPENDITURES FUND TOTAL 
$210,419,865
$210,419,865
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,349,317
$35,349,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,349,317
$35,349,317
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: Transfers funding from the Nursing Facilities program to the Long Term Care - 
Human Services program within the Office of Aging and Disability Services to provide 
match for the Money Follows the Person/Homeward Bound program. 
Nursing Facilities 0148 
Initiative: Reduces funding by limiting therapeutic leave days in the MaineCare Benefits 
Manual, Chapters II and III, Section 45 and Section 67 to 7 hospital leave days per 
hospital visit and 20 therapeutic leave days per year. 
Nursing Facilities 0148 
Initiative: Deappropriates funds from reducing the inappropriate use of antipsychotic 
medication among long-term care residents by 15% by the end of 2015. 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,410,677
$2,612,456
GENERAL FUND TOTAL 
$2,410,677
$2,612,456
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($2,410,677)
($2,612,456)
FEDERAL EXPENDITURES FUND TOTAL 
($2,410,677)
($2,612,456)
GENERAL FUND 
2013-14
2014-15
All Other 
($97,502)
($106,424)
GENERAL FUND TOTAL 
($97,502)
($106,424)
GENERAL FUND 
2013-14
2014-15
All Other 
($112,760)
($113,513)
GENERAL FUND TOTAL 
($112,760)
($113,513)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($182,462)
($181,709)
FEDERAL EXPENDITURES FUND TOTAL 
($182,462)
($181,709)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
($365,901)
($365,901)
GENERAL FUND TOTAL 
($365,901)
($365,901)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($592,080)
($585,727)
FEDERAL EXPENDITURES FUND TOTAL 
($592,080)
($585,727)
GENERAL FUND 
2013-14
2014-15
All Other 
$84,435,030
$84,627,134
GENERAL FUND TOTAL 
$84,435,030
$84,627,134
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$207,234,646
$207,039,973
FEDERAL EXPENDITURES FUND TOTAL 
$207,234,646
$207,039,973
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,349,317
$35,349,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,349,317
$35,349,317
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,661,080
$2,779,184
All Other 
$3,727,500
$3,727,338
GENERAL FUND TOTAL 
$6,388,580
$6,506,522
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Family Independence Unit Supervisor position 
from the Bureau of Family Independence - Regional program to the Office for Family 
Independence program and one Family Independence Unit Supervisor position from the 
Office for Family Independence program to the Bureau of Family Independence - 
Regional program.  The positions were swapped between physical locations and 
programs. 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one limited-period Social Services Program Specialist 
I position from 100% Federal Expenditures Fund in the Food Supplement Administration 
program to 25% General Fund and 75% Other Special Revenue Funds in the Office for 
Family Independence program and extends the position to June 13, 2015. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$10,794
$0
All Other 
$381,598
$381,598
FEDERAL EXPENDITURES FUND TOTAL 
$392,392
$381,598
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
60.500
60.500
Personal Services 
$2,661,172
$2,779,348
All Other 
$8,653,294
$8,653,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,314,466
$11,432,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$9,507
$8,408
GENERAL FUND TOTAL 
$9,507
$8,408
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$9,504
$8,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,504
$8,405
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Reallocates one Public Service Manager II position in the Bureau of Medical 
Services program funded 50% General Fund and 50% Federal Expenditures Fund to the 
Office for Family Independence program funded 35% General Fund and 65% Other 
Special Revenue Funds. 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Director of Fraud Investigation position, 2 Office 
Associate II positions, one Office Assistant II position and 17 Fraud Investigator 
positions funded 50% General Fund and 50% Other Special Revenue Funds within the 
Office for Family Independence program to 50% General Fund and 50% Other Special 
Revenue Funds within the Division of Audit program. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,639
$16,641
GENERAL FUND TOTAL 
$15,639
$16,641
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$46,919
$49,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,919
$49,926
GENERAL FUND 
2013-14
2014-15
Personal Services 
$39,796
$41,807
All Other 
$1,414
$1,414
GENERAL FUND TOTAL 
$41,210
$43,221
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,907
$77,641
All Other 
$5,349
$5,482
FEDERAL EXPENDITURES FUND TOTAL 
$79,256
$83,123
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($671,474)
($703,031)
All Other 
($42,762)
($42,762)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Continues and reallocates one Social Services Program Specialist I position 
from 76% Other Special Revenue Funds and 24% General Fund in the Office for Family 
Independence program to 100% Federal Expenditures Fund in the Food Supplement 
Administration program. This position will end on September 30, 2015. 
Office for Family Independence Z020 
Initiative: Establishes 4 limited-period Eligibility Specialist positions and 5 limited-
period Social Services Program Specialist I positions in the Office for Family 
Independence program and 16 limited-period Eligibility Specialist positions in the Bureau 
of Family Independence - Regional program and All Other necessary to implement 
MaineCare eligibility changes mandated by the federal Patient Protection and Affordable 
Care Act. This request is funded 25% General Fund and 75% Other Special Revenue 
Funds. The positions will end on June 13, 2015. 
GENERAL FUND TOTAL 
($714,236)
($745,793)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(18.000)
(18.000)
Personal Services 
($671,521)
($703,098)
All Other 
($42,762)
($42,762)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($714,283)
($745,860)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($15,639)
($16,641)
All Other 
($435)
($435)
GENERAL FUND TOTAL 
($16,074)
($17,076)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($46,919)
($49,926)
All Other 
($3,020)
($3,127)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($49,939)
($53,053)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$143,327
$152,574
All Other 
$109,618
$109,618
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Continues one Management Analyst I position and one Social Services 
Program Specialist II position, which is reorganized as one Family Independence 
Program Manager position. These positions will end on August 17, 2014. 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$252,945
$262,192
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$430,033
$457,743
All Other 
$355,848
$356,833
OTHER SPECIAL REVENUE FUNDS TOTAL 
$785,881
$814,576
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$137,244
$17,266
All Other 
$9,067
$4,799
FEDERAL EXPENDITURES FUND TOTAL 
$146,311
$22,065
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$2,182,236
$2,278,942
All Other 
$3,795,335
$3,795,173
GENERAL FUND TOTAL 
$5,977,571
$6,074,115
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$221,945
$94,907
All Other 
$396,014
$391,879
FEDERAL EXPENDITURES FUND TOTAL 
$617,959
$486,786
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Elder Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
Office of Elder Services Central Office 0140 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
41.500
41.500
Personal Services 
$2,429,188
$2,542,398
All Other 
$8,963,360
$8,964,076
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,392,548
$11,506,474
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,391,227
$5,607,090
All Other 
$864,894
$864,894
GENERAL FUND TOTAL 
$6,256,121
$6,471,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,391,227
$5,607,090
All Other 
$864,894
$864,894
GENERAL FUND TOTAL 
$6,256,121
$6,471,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Elder Services Central Office 0140 
Initiative: Continues one limited-period Social Services Program Specialist II position 
and related All Other in the Office of Elder Services Central Office program. The 
position will end on June 13, 2015. 
Office of Elder Services Central Office 0140 
Initiative: Provides funding in the Office of Elder Services Central Office program for the 
homeward bound or money follows the person grant award. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$788,961
$814,642
All Other 
$2,466,421
$2,466,421
GENERAL FUND TOTAL 
$3,255,382
$3,281,063
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$650,253
$656,093
All Other 
$10,252,031
$10,252,031
FEDERAL EXPENDITURES FUND TOTAL 
$10,902,284
$10,908,124
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$82,960
$88,337
All Other 
$4,041
$4,041
FEDERAL EXPENDITURES FUND TOTAL 
$87,001
$92,378
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Elder Services Central Office 0140 
Initiative: Provides funding in the Office of Elder Services Central Office program in 
order to maintain the current budget level of the long-term care ombudsman program. 
Office of Elder Services Central Office 0140 
Initiative: Reallocates 50% of the cost of one Management Analyst II position and related 
All Other from the Federal Expenditures Fund to the General Fund within the Office of 
Elder Services Central Office program. 
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$379,948
$365,586
FEDERAL EXPENDITURES FUND TOTAL 
$379,948
$365,586
GENERAL FUND 
2013-14
2014-15
All Other 
$202,615
$202,615
GENERAL FUND TOTAL 
$202,615
$202,615
GENERAL FUND 
2013-14
2014-15
Personal Services 
$37,090
$38,314
All Other 
$1,964
$1,964
GENERAL FUND TOTAL 
$39,054
$40,278
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($37,090)
($38,314)
All Other 
($1,964)
($1,964)
FEDERAL EXPENDITURES FUND TOTAL 
($39,054)
($40,278)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$826,051
$852,956
All Other 
$2,671,000
$2,671,000
GENERAL FUND TOTAL 
$3,497,051
$3,523,956
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Management and Budget 0142 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$696,123
$706,116
All Other 
$10,634,056
$10,619,694
FEDERAL EXPENDITURES FUND TOTAL 
$11,330,179
$11,325,810
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
Personal Services 
$4,662,132
$4,864,285
All Other 
$6,799,774
$6,799,774
GENERAL FUND TOTAL 
$11,461,906
$11,664,059
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$373,191
$373,191
FEDERAL EXPENDITURES FUND TOTAL 
$373,191
$373,191
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$3,531,941
$3,685,658
All Other 
$7,523,237
$7,523,237
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,055,178
$11,208,895
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Management and Budget 0142 
Initiative: Establishes one Senior Auditor position and provides related All Other to be 
funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program. 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager I position, one Management Analyst II 
position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist 
positions from the Department of Health and Human Services to the Financial and 
Personnel Services - Division of program in the Department of Administrative and 
Financial Services. 
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
Personal Services 
$73,055
$0
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$77,416
$4,361
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,949
$52,254
All Other 
$2,008
$2,008
GENERAL FUND TOTAL 
$50,957
$54,262
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$32,634
$34,839
All Other 
$1,337
$1,337
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,971
$36,176
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,706)
($81,412)
All Other 
$77,706
$81,412
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,709)
($81,416)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Management and Budget 0142 
Initiative: Transfers and reallocates one Public Service Manager III position and related 
All Other from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of 
Medical Services program to 60% General Fund and 40% Other Special Revenue Funds 
in the Office of Management and Budget program. 
Office of Management and Budget 0142 
Initiative: Transfers and reallocates 2 Public Service Coordinator I positions, one Public 
Service Manager II position and one Director of Special Projects position and related All 
Other funded 60% General Fund and 40% Other Special Revenue Funds in the Office of 
Management and Budget program to 50% General Fund and 50% Other Special Revenue 
Funds in the Bureau of Medical Services program. 
All Other 
$77,709
$81,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,370
$77,226
All Other 
$2,426
$2,426
GENERAL FUND TOTAL 
$77,796
$79,652
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$50,248
$51,486
All Other 
$1,616
$1,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,864
$53,102
GENERAL FUND 
2013-14
2014-15
Personal Services 
($208,640)
($216,393)
All Other 
($8,450)
($8,450)
GENERAL FUND TOTAL 
($217,090)
($224,843)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($186,630)
($193,834)
All Other 
($3,682)
($3,682)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Management and Budget 0142 
Initiative: Reallocates one Public Service Coordinator II position, one Social Services 
Program Specialist II position and associated All Other from 100% General Fund to 60% 
General Fund and 40% Other Special Revenue Funds. 
Office of Management and Budget 0142 
Initiative: Transfers and reorganizes one Director of Adult Mental Health Services 
position within the Mental Health Services - Community program to one Director of 
Workforce Development position within the Office of Management and Budget program 
funded 59% General Fund and 41% Other Special Revenue Funds within the same 
program. 
Office of Management and Budget 0142 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($190,312)
($197,516)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($69,772)
($73,064)
All Other 
($2,754)
($2,754)
GENERAL FUND TOTAL 
($72,526)
($75,818)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$69,722
$73,064
All Other 
$5,334
$5,451
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,056
$78,515
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,677
$73,270
All Other 
$2,425
$2,425
GENERAL FUND TOTAL 
$71,102
$75,695
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$45,782
$48,848
All Other 
$3,302
$3,411
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,084
$52,259
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding to repay the Federal Government for an audit finding from 
the 2009 audit of federal disproportionate share hospital payments. 
OFFICE OF MANAGEMENT AND BUDGET 0142 
PROGRAM SUMMARY 
OMB Division of Regional Business Operations 0196 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,085,944
$0
GENERAL FUND TOTAL 
$1,085,944
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$4,499,010
$4,696,166
All Other 
$7,959,079
$6,876,841
GENERAL FUND TOTAL 
$12,458,089
$11,573,007
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$373,191
$373,191
FEDERAL EXPENDITURES FUND TOTAL 
$373,191
$373,191
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,465,988
$3,618,645
All Other 
$7,608,853
$7,612,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,074,841
$11,231,431
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
Personal Services 
$73,055
$0
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$77,416
$4,361
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196 
PROGRAM SUMMARY 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.500
100.500
Personal Services 
$6,245,770
$6,562,123
All Other 
$6,654,515
$6,654,515
GENERAL FUND TOTAL 
$12,900,285
$13,216,638
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$3,513,243
$3,691,078
All Other 
$4,427,880
$4,427,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,941,123
$8,118,958
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
100.500
100.500
Personal Services 
$6,245,770
$6,562,123
All Other 
$6,654,515
$6,654,515
GENERAL FUND TOTAL 
$12,900,285
$13,216,638
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$3,513,243
$3,691,078
All Other 
$4,427,880
$4,427,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,941,123
$8,118,958
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,621
$309,319
All Other 
$821,522
$821,522
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,143
$1,130,841
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,621
$309,319
All Other 
$821,522
$821,522
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,143
$1,130,841
GENERAL FUND 
2013-14
2014-15
All Other 
$14,264,089
$14,264,089
GENERAL FUND TOTAL 
$14,264,089
$14,264,089
GENERAL FUND 
2013-14
2014-15
All Other 
$14,264,089
$14,264,089
GENERAL FUND TOTAL 
$14,264,089
$14,264,089
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
Purchased Social Services 0228 
Initiative: Transfers and reallocates 3 Social Services Program Specialist I positions and 
one Social Services Program Manager I position and related All Other from 100% 
General Fund in the Purchased Social Services program to 61% General Fund and 39% 
Other Special Revenue Funds in the Bureau of Child and Family Services - Central 
program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$295,359
$308,728
All Other 
$6,132,959
$6,132,959
GENERAL FUND TOTAL 
$6,428,318
$6,441,687
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$289,943
$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943
$289,943
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,402
$62,619
All Other 
$11,414,037
$11,414,037
FEDERAL BLOCK GRANT FUND TOTAL 
$11,475,439
$11,476,656
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Transfers funding related to a new, separate and distinct fund for the Fund for a 
Healthy Maine from Other Special Revenue Funds to the Fund for a Healthy Maine. 
Purchased Social Services 0228 
Initiative: Reduces funding to align allocations with existing resources. 
Purchased Social Services 0228 
Initiative: Reduces funding to align allocations with existing resources. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($295,359)
($308,728)
All Other 
($9,290)
($9,290)
GENERAL FUND TOTAL 
($304,649)
($318,018)
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($239,943)
($239,943)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($239,943)
($239,943)
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
($3,413,732)
($3,413,732)
FEDERAL BLOCK GRANT FUND TOTAL 
($3,413,732)
($3,413,732)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$6,123,669
$6,123,669
GENERAL FUND TOTAL 
$6,123,669
$6,123,669
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
Risk Reduction 0489 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,402
$62,619
All Other 
$8,000,305
$8,000,305
FEDERAL BLOCK GRANT FUND TOTAL 
$8,061,707
$8,062,924
FUND FOR A HEALTHY MAINE 
2013-14
2014-15
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$27,445
$29,190
All Other 
$173,089
$173,089
FEDERAL BLOCK GRANT FUND TOTAL 
$200,534
$202,279
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
Personal Services 
$27,445
$29,190
All Other 
$173,089
$173,089
FEDERAL BLOCK GRANT FUND TOTAL 
$200,534
$202,279
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$862,643
$887,721
All Other 
$131,541
$131,541
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
$994,184
$1,019,262
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$862,643
$887,721
All Other 
$131,541
$131,541
FEDERAL BLOCK GRANT FUND TOTAL 
$994,184
$1,019,262
GENERAL FUND 
2013-14
2014-15
All Other 
$6,882,011
$6,882,011
GENERAL FUND TOTAL 
$6,882,011
$6,882,011
GENERAL FUND 
2013-14
2014-15
All Other 
$6,882,011
$6,882,011
GENERAL FUND TOTAL 
$6,882,011
$6,882,011
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$547,224
$569,894
All Other 
$32,059,167
$32,059,167
GENERAL FUND TOTAL 
$32,606,391
$32,629,061
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides funding in the State-funded Foster Care/Adoption Assistance program 
and the IV-E Foster Care/Adoption Assistance program for the projected increase in the 
number of children entering foster care. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers and reallocates the cost of one Social Services Program Specialist II 
position and related All Other from 70% General Fund and 30% Federal Expenditures 
Fund in the State-funded Foster Care/Adoption Assistance program to 61% General Fund 
and 39% Other Special Revenue Funds in the Bureau of Child and Family Services - 
Central program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$22,304
$23,778
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,676,989
$3,678,463
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$212,219
$220,454
All Other 
$483,113
$483,113
OTHER SPECIAL REVENUE FUNDS TOTAL 
$695,332
$703,567
GENERAL FUND 
2013-14
2014-15
All Other 
$3,200,000
$3,200,000
GENERAL FUND TOTAL 
$3,200,000
$3,200,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,105)
($61,866)
All Other 
($1,922)
($1,922)
GENERAL FUND TOTAL 
($60,027)
($63,788)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($24,903)
($26,513)
All Other 
($897)
($897)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reallocates 30% of the cost of one Social Services Supervisor position from 
the Federal Expenditures Fund to Other Special Revenue Funds in the State-funded 
Foster Care/Adoption Assistance program. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the State-funded Foster Care/Adoption Assistance program to be used to provide 
family support services to those involved with the child welfare system. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,800)
($27,410)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($22,304)
($23,778)
FEDERAL EXPENDITURES FUND TOTAL 
($22,304)
($23,778)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$22,304
$23,778
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,304
$23,778
GENERAL FUND 
2013-14
2014-15
All Other 
$2,000,000
$2,000,000
GENERAL FUND TOTAL 
$2,000,000
$2,000,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$489,119
$508,028
All Other 
$37,257,245
$37,257,245
GENERAL FUND TOTAL 
$37,746,364
$37,765,273
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding to align allocations with existing resources. 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,654,685
$3,654,685
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$209,620
$217,719
All Other 
$482,216
$482,216
OTHER SPECIAL REVENUE FUNDS TOTAL 
$691,836
$699,935
GENERAL FUND 
2013-14
2014-15
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$124,456,934
$124,456,934
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,456,934
$124,456,934
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($21,837,764) ($21,837,764)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,837,764) ($21,837,764)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$102,619,170
$102,619,170
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,619,170
$102,619,170
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND TOTAL 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND 
2013-14
2014-15
All Other 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND TOTAL 
$37,728
$37,728
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Universal Childhood Immunization Program Z121 
Initiative: Provides funding in the Universal Childhood Immunization Program in order 
to provide coverage to children not covered by the federal Vaccines for Children 
Program. 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
Wild Mushroom Harvesting Fund Z128 
Initiative: BASELINE BUDGET 
Wild Mushroom Harvesting Fund Z128 
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to the 
Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting 
Fund in Public Law 2011, chapter 587. 
WILD MUSHROOM HARVESTING FUND Z128 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,426,840
$12,426,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,426,840
$12,426,840
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,780
$5,780
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($5,780)
($5,780)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,780)
($5,780)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
Maine Health Data Organization 0848 
Initiative: Reduces funding for information technology services to realign allocations 
with projected resources. 
MAINE HEALTH DATA ORGANIZATION 0848 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$776,932,677
$783,089,534
FEDERAL EXPENDITURES FUND 
$1,948,603,117 $1,963,358,196
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$425,224,543
$417,877,961
FEDERAL BLOCK GRANT FUND 
$143,858,767
$144,168,161
FEDERAL EXPENDITURES FUND ARRA 
$1,556,854
$1,483,799
FUND FOR A HEALTHY MAINE 
$50,440,899
$49,639,714
DEPARTMENT TOTAL - ALL FUNDS 
$3,346,616,857 $3,359,617,365
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$505,246
$523,724
All Other 
$1,645,490
$1,645,490
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,150,736
$2,169,214
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($182,550)
($182,550)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($182,550)
($182,550)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$505,246
$523,724
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,968,186
$1,986,664
HEALTH DATA ORGANIZATION, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$1,968,186
$1,986,664
DEPARTMENT TOTAL - ALL FUNDS 
$1,968,186
$1,986,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,312
$291,448
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,724
$421,699
All Other 
$336,943
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$747,667
$758,633
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$462,959
$484,934
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,147
$608,122
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$282,312
$291,448
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,724
$421,699
All Other 
$336,943
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$747,667
$758,633
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$462,959
$484,934
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,147
$608,122
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$292,154
$301,290
FEDERAL EXPENDITURES FUND 
$747,667
$758,633
OTHER SPECIAL REVENUE FUNDS 
$587,147
$609,122
DEPARTMENT TOTAL - ALL FUNDS 
$1,626,968
$1,669,045
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2013-14
2014-15
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
HISTORICAL SOCIETY, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$44,864
$44,864
DEPARTMENT TOTAL - ALL FUNDS 
$44,864
$44,864
GENERAL FUND 
2013-14
2014-15
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2013-14
2014-15
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
Housing Authority - State 0442 
Initiative: Provides funding to meet unique housing needs in the areas of homelessness, 
first-time homebuyers, rental unit production for people with special needs and low 
income and for repairs to substandard homes. 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
HOSPICE COUNCIL, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$63,506
$63,506
DEPARTMENT TOTAL - ALL FUNDS 
$63,506
$63,506
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$108,370
$108,370
SECTION TOTAL - ALL FUNDS 
$108,370
$108,370
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$528,370
$207,391
OTHER SPECIAL REVENUE FUNDS TOTAL 
$528,370
$207,391
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,710,735
$7,389,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,710,735
$7,389,756
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: BASELINE BUDGET 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding to increase debt service payments in accordance with the 
repayment schedule. 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,316,212
$4,316,212
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,316,212
$4,316,212
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,985
$144
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,985
$144
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,319,197
$4,316,356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,319,197
$4,316,356
GENERAL FUND 
2013-14
2014-15
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
GENERAL FUND 
2013-14
2014-15
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$364,641
$364,641
OTHER SPECIAL REVENUE FUNDS 
$12,030,477
$11,706,657
DEPARTMENT TOTAL - ALL FUNDS 
$12,395,118
$12,071,298
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$485,633
$507,536
All Other 
$24,154
$24,154
GENERAL FUND TOTAL 
$509,787
$531,690
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Human Rights Commission - Regulation 0150 
Initiative: Reduces allocation to stay within projected available resources. 
Human Rights Commission - Regulation 0150 
Initiative: Increases funding for a projected increase in revenue from recovered costs for 
postage, printing and redacting expenses. 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,064
$371,754
All Other 
$94,757
$94,757
FEDERAL EXPENDITURES FUND TOTAL 
$447,821
$466,511
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,698
$5,698
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698
$5,698
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($21,354)
($21,632)
FEDERAL EXPENDITURES FUND TOTAL 
($21,354)
($21,632)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,640
$1,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,640
$1,640
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$485,633
$507,536
All Other 
$24,154
$24,154
GENERAL FUND TOTAL 
$509,787
$531,690
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$353,064
$371,754
All Other 
$73,403
$73,125
FEDERAL EXPENDITURES FUND TOTAL 
$426,467
$444,879
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,338
$7,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,338
$7,338
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$509,787
$531,690
FEDERAL EXPENDITURES FUND 
$426,467
$444,879
OTHER SPECIAL REVENUE FUNDS 
$7,338
$7,338
DEPARTMENT TOTAL - ALL FUNDS 
$943,592
$983,907
GENERAL FUND 
2013-14
2014-15
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2013-14
2014-15
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
Maine Commission on Indigent Legal Services Z112 
GENERAL FUND 
2013-14
2014-15
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
GENERAL FUND 
2013-14
2014-15
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$603,520
$637,678
All Other 
$10,022,083
$10,022,083
GENERAL FUND TOTAL 
$10,625,603
$10,659,761
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$596,497
$596,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$596,497
$596,497
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for increased counsel and noncounsel indigent legal expenses 
in the 2014-2015 biennium and a $5 per hour rate increase effective July 1, 2014. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for attorney training. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for the reclassification of one Staff Attorney position to an 
Attorney position. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for the reclassification of one Accounting Associate I 
position to an Accounting Technician position. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding by reorganizing one vacant Office Specialist II position to an 
Office Associate I position. 
GENERAL FUND 
2013-14
2014-15
All Other 
$1,941,845
$3,499,811
GENERAL FUND TOTAL 
$1,941,845
$3,499,811
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$7,715
$8,094
GENERAL FUND TOTAL 
$7,715
$8,094
GENERAL FUND 
2013-14
2014-15
Personal Services 
$1,386
$1,481
GENERAL FUND TOTAL 
$1,386
$1,481
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding effective October 1, 2013 through a transfer of anticipated 
savings from All Other for 2 part-time Financial Screener positions and related costs to 
provide screener services in Hancock, Washington and Aroostook counties, which results 
in services being expanded to cover the entire state. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding effective October 1, 2013 through a transfer of anticipated 
savings from All Other for one part-time Financial Screener position and related costs to 
provide centralized investigation of financial information provided by applicants for 
indigent legal services that have been flagged by other screeners for further review. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($13,135)
($14,041)
GENERAL FUND TOTAL 
($13,135)
($14,041)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,919
$53,561
All Other 
($37,919)
($53,561)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$18,960
$26,781
All Other 
($18,960)
($26,781)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$656,365
$713,554
All Other 
$11,907,049
$13,441,552
GENERAL FUND TOTAL 
$12,563,414
$14,155,106
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Transfers funding for support costs from the Administrative Services - Inland 
Fisheries and Wildlife program to the Office of the Commissioner - Inland Fisheries and 
Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$628,497
$628,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,497
$628,497
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$12,563,414
$14,155,106
OTHER SPECIAL REVENUE FUNDS 
$628,497
$628,497
DEPARTMENT TOTAL - ALL FUNDS 
$13,191,911
$14,783,603
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$280,049
$291,769
All Other 
$2,477,445
$2,478,581
GENERAL FUND TOTAL 
$2,757,494
$2,770,350
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$639,465
$639,465
GENERAL FUND 
2013-14
2014-15
All Other 
($1,671,623)
($1,672,759)
GENERAL FUND TOTAL 
($1,671,623)
($1,672,759)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
ATV Safety and Educational Program 0559 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$280,049
$291,769
All Other 
$805,822
$805,822
GENERAL FUND TOTAL 
$1,085,871
$1,097,591
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$639,465
$639,465
GENERAL FUND 
2013-14
2014-15
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,283
$49,621
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,283
$49,621
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat access. 
BOATING ACCESS SITES 0631 
GENERAL FUND 
2013-14
2014-15
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$145,850
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,850
$145,188
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,842
$60,620
All Other 
$97,233
$97,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,075
$157,853
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$265,000
$265,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
Endangered Nongame Operations 0536 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$43,616
$43,616
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$618,616
$618,616
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,842
$60,620
All Other 
$97,233
$97,233
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$421,075
$422,853
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,990
$21,180
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,721
$25,911
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$341,400
$355,986
All Other 
$520,464
$520,464
FEDERAL EXPENDITURES FUND TOTAL 
$861,864
$876,450
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$255,561
$265,286
All Other 
$132,747
$132,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$388,308
$398,033
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,705
$4,836
All Other 
$63
$65
FEDERAL EXPENDITURES FUND TOTAL 
$4,768
$4,901
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($12,537)
($12,896)
All Other 
($168)
($172)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,705)
($13,068)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,990
$21,180
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,721
$25,911
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$346,105
$360,822
All Other 
$520,527
$520,529
FEDERAL EXPENDITURES FUND TOTAL 
$866,632
$881,351
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Establishes 5 seasonal intermittent Deputy Game Warden positions to provide 
public safety law enforcement support. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$243,024
$252,390
All Other 
$132,579
$132,575
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,603
$384,965
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
124.000
124.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$10,306,207
$10,656,345
All Other 
$2,274,860
$2,258,860
GENERAL FUND TOTAL 
$12,581,067
$12,915,205
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$472,843
$490,484
All Other 
$582,291
$582,291
FEDERAL EXPENDITURES FUND TOTAL 
$1,055,134
$1,072,775
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$318,715
$331,788
All Other 
$283,713
$283,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$602,428
$615,501
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$82,025
$86,710
All Other 
$837
$885
FEDERAL EXPENDITURES FUND TOTAL 
$82,862
$87,595
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for dispatch services. 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$298,000
$298,000
GENERAL FUND TOTAL 
$298,000
$298,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
124.000
124.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$10,306,207
$10,656,345
All Other 
$2,572,860
$2,556,860
GENERAL FUND TOTAL 
$12,879,067
$13,213,205
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$554,868
$577,194
All Other 
$583,128
$583,176
FEDERAL EXPENDITURES FUND TOTAL 
$1,137,996
$1,160,370
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$318,715
$331,788
All Other 
$283,713
$283,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$602,428
$615,501
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,763,878
$2,885,977
All Other 
$1,177,885
$1,177,885
GENERAL FUND TOTAL 
$3,941,763
$4,063,862
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$1,698,518
$1,780,800
All Other 
$1,048,398
$1,048,398
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for fish hatchery maintenance. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
Fisheries and Hatcheries Operations 0535 
FEDERAL EXPENDITURES FUND TOTAL 
$2,746,916
$2,829,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$45,630
$47,673
All Other 
$75,997
$75,997
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,627
$123,670
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$81,070
$81,070
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,070
$81,070
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,673
$16,124
GENERAL FUND TOTAL 
$15,673
$16,124
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$36,573
$37,619
All Other 
$489
$503
FEDERAL EXPENDITURES FUND TOTAL 
$37,062
$38,122
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reallocates the cost of one Biologist III position from 100% General Fund to 
50% General Fund and 50% Other Special Revenue Funds within the same program. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the replacement of 4 fish stocking trucks with beds, 2 sets 
of fish stocking tanks, 11 snowmobiles and 6 all-terrain vehicles and reduces funding in 
the All Other line category in the Fisheries and Hatcheries Operations program to fund a 
portion of these purchases. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist I position from 70% Federal Expenditures 
Fund and 30% Other Special Revenue Funds to 30% General Fund and 70% Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($43,810)
($46,671)
GENERAL FUND TOTAL 
($43,810)
($46,671)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$43,810
$46,671
All Other 
$586
$624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,396
$47,295
GENERAL FUND 
2013-14
2014-15
All Other 
($125,000)
($125,000)
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$21,575
$22,989
GENERAL FUND TOTAL 
$21,575
$22,989
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Biologist I position from 70% Federal Expenditures 
Fund and 30% Other Special Revenue Funds to 27.5% General Fund and 72.5% Federal 
Expenditures Fund within the same program. 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($21,577)
($22,990)
All Other 
($288)
($307)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,865)
($23,297)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$22,048
$22,624
GENERAL FUND TOTAL 
$22,048
$22,624
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$2,005
$2,059
All Other 
$27
$28
FEDERAL EXPENDITURES FUND TOTAL 
$2,032
$2,087
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($24,053)
($24,683)
All Other 
($322)
($330)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,375)
($25,013)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,779,364
$2,901,043
All Other 
$1,052,885
$1,052,885
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Landowner Relations Fund Z140 
Initiative: BASELINE BUDGET 
LANDOWNER RELATIONS FUND Z140 
PROGRAM SUMMARY 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$3,957,249
$4,078,928
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$1,737,096
$1,820,478
All Other 
$1,048,914
$1,048,929
FEDERAL EXPENDITURES FUND TOTAL 
$2,786,010
$2,869,407
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$43,810
$46,671
All Other 
$157,043
$157,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,853
$203,725
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,679
$3,758
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,941
$66,020
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,679
$3,758
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,941
$66,020
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$971,016
$1,014,438
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,472,720
$1,516,142
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$971,016
$1,014,438
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,472,720
$1,516,142
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Public Service Coordinator I position from the Department of 
Administrative and Financial Services, Division of Financial and Personnel Services 
program to the Department of Inland Fisheries and Wildlife, Office of the Commissioner 
- Inland Fisheries and Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$422,669
$434,024
All Other 
$119,010
$119,010
GENERAL FUND TOTAL 
$541,679
$553,034
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,632
$98,680
All Other 
$105,351
$105,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,983
$204,031
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,802
$88,134
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding for support costs from the Administrative Services - Inland 
Fisheries and Wildlife program to the Office of the Commissioner - Inland Fisheries and 
Wildlife program. 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
All Other 
$4,142
$4,408
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,944
$92,542
GENERAL FUND 
2013-14
2014-15
All Other 
$1,671,623
$1,672,759
GENERAL FUND TOTAL 
$1,671,623
$1,672,759
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$422,669
$434,024
All Other 
$1,790,633
$1,791,769
GENERAL FUND TOTAL 
$2,213,302
$2,225,793
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$175,434
$186,814
All Other 
$109,493
$109,759
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284,927
$296,573
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$599,932
$620,671
All Other 
$257,441
$257,441
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$857,373
$878,112
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$140,886
$144,415
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$288,729
$292,258
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$317,373
$332,724
All Other 
$569,142
$569,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$886,515
$901,866
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$599,932
$620,671
All Other 
$257,441
$257,441
GENERAL FUND TOTAL 
$857,373
$878,112
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$140,886
$144,415
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$288,729
$292,258
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$317,373
$332,724
All Other 
$569,142
$569,142
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates the cost of one Biologist III position from 30% General Fund and 
45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries 
and Wildlife program and 13% Federal Expenditures Fund and 12% Other Special 
Revenue Funds in the Endangered Nongame Operations program to 15% General Fund 
and 17.5% Federal Expenditures Fund in the Resource Management Services - Inland 
Fisheries and Wildlife program and 15% General Fund and 35% Federal Expenditures 
Fund in the Fisheries and Hatcheries Operations program and 17.5% in the Endangered 
Nongame Operations program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$886,515
$901,866
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,167,965
$1,219,278
All Other 
$383,080
$383,080
GENERAL FUND TOTAL 
$1,551,045
$1,602,358
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,399,838
$2,501,493
All Other 
$649,933
$649,933
FEDERAL EXPENDITURES FUND TOTAL 
$3,049,771
$3,151,426
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,794
$342,313
All Other 
$301,176
$301,176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,970
$643,489
GENERAL FUND 
2013-14
2014-15
Personal Services 
($15,677)
($16,123)
GENERAL FUND TOTAL 
($15,677)
($16,123)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the replacement of 4 fish stocking trucks with beds, 2 sets 
of fish stocking tanks, 11 snowmobiles and 6 all-terrain vehicles and reduces funding in 
the All Other line category in the Fisheries and Hatcheries Operations program to fund a 
portion of these purchases. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating expenses of the Steve Powell Wildlife 
Management Area. 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($28,737)
($29,560)
All Other 
($384)
($395)
FEDERAL EXPENDITURES FUND TOTAL 
($29,121)
($29,955)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$84,200
$56,600
FEDERAL EXPENDITURES FUND TOTAL 
$84,200
$56,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,160
$12,160
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,160
$12,160
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,152,288
$1,203,155
All Other 
$383,080
$383,080
GENERAL FUND TOTAL 
$1,535,368
$1,586,235
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,371,101
$2,471,933
All Other 
$649,549
$649,538
Capital Expenditures 
$84,200
$56,600
FEDERAL EXPENDITURES FUND TOTAL 
$3,104,850
$3,178,071
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,794
$342,313
All Other 
$313,336
$313,336
OTHER SPECIAL REVENUE FUNDS TOTAL 
$641,130
$655,649
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$209,807
$214,511
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$330,027
$334,731
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$209,807
$214,511
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$330,027
$334,731
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,525,000
$1,525,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding to purchase land for wildlife habitat. 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,085
$23,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,085
$23,085
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000
$1,800,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000
$400,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,525,000
$1,525,000
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,325,000
$3,325,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$23,085
$23,085
Capital Expenditures 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$423,085
$423,085
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Establishes one seasonal intermittent Deputy Game Warden position to assist 
in public safety law enforcement for whitewater rafting. 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,550
$92,835
All Other 
$43,327
$43,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$133,877
$136,162
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$16,405
$17,342
All Other 
$167
$177
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,572
$17,519
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$106,955
$110,177
All Other 
$43,494
$43,504
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,449
$153,681
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$24,378,868
$24,979,818
FEDERAL EXPENDITURES FUND 
$12,204,161
$12,401,401
OTHER SPECIAL REVENUE FUNDS 
$6,230,531
$6,301,781
DEPARTMENT TOTAL - ALL FUNDS 
$42,813,560
$43,683,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$36,076,122
$37,823,976
All Other 
$15,528,171
$15,528,154
GENERAL FUND TOTAL 
$51,604,293
$53,352,130
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,644,528
$1,734,733
All Other 
$1,088,777
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$2,733,305
$2,823,522
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$494,643
$518,419
All Other 
$3,182,880
$3,182,880
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
Coordinator position through June 13, 2015 and transfers All Other to Personal Services 
in the General Fund to fund 49% of the position.  This position was previously authorized 
in Public Law 2011, chapter 380. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 3 limited-period Assistant Clerk positions through June 13, 2015.  
These positions were previously authorized by Financial Order JJ1303 F3. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for capital improvements to courthouse facilities throughout 
the State. 
Courts - Supreme, Superior and District 0063 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,677,523
$3,701,299
GENERAL FUND 
2013-14
2014-15
Personal Services 
$37,128
$37,522
All Other 
($37,128)
($37,522)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$38,641
$39,053
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,641
$39,053
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$161,364
$162,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,364
$162,135
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Continues 3 limited-period Law Clerk positions for the foreclosure program 
through June 13, 2015. 
Courts - Supreme, Superior and District 0063 
Initiative: Eliminates one Staff Attorney position and reduces funding for related All 
Other costs. Due to changes in the appellate process, the Workers' Compensation Board is 
no longer funding the position. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for contracted court security. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Administrative Assistant position through June 13, 2015.  These positions were 
previously authorized in Public Law 2011, chapter 380. 
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 
2013-14
2014-15
Personal Services 
$232,659
$233,031
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,659
$233,031
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,314)
($92,969)
All Other 
($1,000)
($1,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($91,314)
($93,969)
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$148,006
$149,215
FEDERAL EXPENDITURES FUND TOTAL 
$148,006
$149,215
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Volunteer 
Supervisor position through June 13, 2015.  This position was previously authorized in 
Public Law 2011, chapter 380. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Legal Publications Specialist position through 
June 13, 2015.  This position was previously authorized by Financial Order JJ1302 F3. 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to reflect savings from eliminating longevity payments for 
individuals not eligible on June 30, 2013 and maintaining the longevity payment level for 
those eligible on June 30, 2013 at the rate in effect on June 30, 2013 for fiscal years 2013-
and 2014-15 only. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funds to be used for collective bargaining costs. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$7,291
$7,291
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,291
$7,291
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$81,624
$82,379
FEDERAL EXPENDITURES FUND TOTAL 
$81,624
$82,379
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$81,624
$82,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,624
$82,379
GENERAL FUND 
2013-14
2014-15
Personal Services 
($201,087)
($226,770)
GENERAL FUND TOTAL 
($201,087)
($226,770)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
Judicial - Debt Service Z097 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$393,000
$393,000
GENERAL FUND TOTAL 
$393,000
$393,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
491.500
491.500
Personal Services 
$36,305,163
$38,027,728
All Other 
$15,991,043
$15,990,632
GENERAL FUND TOTAL 
$52,296,206
$54,018,360
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,874,158
$1,966,327
All Other 
$1,088,777
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$2,962,935
$3,055,116
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$918,617
$942,048
All Other 
$3,189,171
$3,189,171
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,407,788
$4,431,219
GENERAL FUND 
2013-14
2014-15
All Other 
$8,135,210
$8,135,210
GENERAL FUND TOTAL 
$8,135,210
$8,135,210
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the increase in debt service costs for the previously 
authorized Augusta and Machias courthouse projects pursuant to Public Law 2009, 
chapter 213. 
Judicial - Debt Service Z097 
Initiative: Deappropriates one-time funds from the elimination of a principal payment in 
October 2013. 
Judicial - Debt Service Z097 
Initiative: Deappropriates funds from an anticipated reduction in interest rates. 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,333,978
$2,897,139
GENERAL FUND TOTAL 
$2,333,978
$2,897,139
GENERAL FUND 
2013-14
2014-15
All Other 
($1,210,634)
$0
GENERAL FUND TOTAL 
($1,210,634)
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
($393,000)
($393,000)
GENERAL FUND TOTAL 
($393,000)
($393,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($393,000)
($393,000)
All Other 
$9,258,554
$11,032,349
GENERAL FUND TOTAL 
$8,865,554
$10,639,349
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$61,161,760
$64,657,709
FEDERAL EXPENDITURES FUND 
$2,962,935
$3,055,116
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
Administration - Bureau of Labor Standards 0158 
Initiative: Transfers and reallocates the costs of one Office Specialist I position from 60% 
Safety Education and Training Programs program, Other Special Revenue Funds, 34.5% 
Administration - Bureau of Labor Standards program, General Fund and 5.5% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund to 
94.5% Safety Education and Training Programs program, Other Special Revenue Funds 
and 5.5% Administration - Bureau of Labor Standards program, Federal Expenditures 
Fund and transfers All Other to Personal Services in the Safety Education and Training 
Programs program to fund the reallocation. 
OTHER SPECIAL REVENUE FUNDS 
$4,407,788
$4,431,219
DEPARTMENT TOTAL - ALL FUNDS 
$68,532,483
$72,144,044
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$89,660
$92,908
All Other 
$31,360
$31,360
GENERAL FUND TOTAL 
$121,020
$124,268
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$101,062
$105,881
All Other 
$18,579
$18,579
FEDERAL EXPENDITURES FUND TOTAL 
$119,641
$124,460
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($23,226)
($23,899)
GENERAL FUND TOTAL 
($23,226)
($23,899)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$66,434
$69,009
All Other 
$31,360
$31,360
GENERAL FUND TOTAL 
$97,794
$100,369
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$101,062
$105,881
All Other 
$18,579
$18,579
FEDERAL EXPENDITURES FUND TOTAL 
$119,641
$124,460
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$70,817
$72,953
All Other 
$233,245
$233,245
GENERAL FUND TOTAL 
$304,062
$306,198
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Labor 0030 
Initiative: Reallocates the cost of 11 positions currently allocated between the General 
Fund and Other Special Revenue Funds so that all positions are allocated 7.7% General 
Fund and 92.3% Other Special Revenue Funds within the same program, and adjusts All 
Other.  Position details are on file at the Department of Administrative and Financial 
Services, Bureau of the Budget. 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$843,752
$871,931
All Other 
$2,891,463
$2,891,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,735,215
$3,763,394
GENERAL FUND 
2013-14
2014-15
Personal Services 
($16)
$202
All Other 
$16
($202)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$16
($202)
All Other 
($16)
$202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$70,801
$73,155
All Other 
$233,261
$233,043
GENERAL FUND TOTAL 
$304,062
$306,198
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$843,768
$871,729
All Other 
$2,891,447
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,735,215
$3,763,394
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reallocates 50% of the cost of one Procurement and Contract Specialist 
position from the Blind and Visually Impaired - Division for the program, Other Special 
Revenue Funds to the Rehabilitation Services program, Federal Expenditures Fund and 
transfers All Other to Personal Services to fund the reallocation. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Transfers one Rehabilitation Services Manager position and 2 Rehabilitation 
Counselor II positions from the General Fund to the Federal Expenditures Fund and 
increases the hours of one Rehabilitation Counselor II position to 80 hours; transfers one 
Blindness Rehabilitation Specialist position from the Federal Expenditures Fund to the 
General Fund; transfers and reallocates the cost of 5 Orientation and Mobility Instructor 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$671,889
$698,955
All Other 
$2,250,309
$2,250,309
GENERAL FUND TOTAL 
$2,922,198
$2,949,264
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,753,071
$1,835,183
All Other 
$2,031,721
$2,031,721
FEDERAL EXPENDITURES FUND TOTAL 
$3,784,792
$3,866,904
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$123,089
$126,421
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,133
$234,465
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($29,109)
($29,954)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,109)
($29,954)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
for the Blind positions from 100% Federal Expenditures Fund to 66% General Fund and 
34% Federal Expenditures Fund; and reallocates the cost of 5 Orientation and Mobility 
Instructor for the Blind positions from 100% General Fund to 66% General Fund and 
34% Federal Expenditures Fund within the Blind and Visually Impaired - Division for the 
program and adjusts All Other. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding to contract for 2 Vision Rehabilitation Therapist positions. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding to contract for one Teacher for the Visually Impaired 
position. 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$3,603
$3,573
All Other 
($3,603)
($3,573)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
$2,497
$2,931
All Other 
($2,497)
($2,931)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$136,848
$136,848
GENERAL FUND TOTAL 
$136,848
$136,848
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$79,500
$80,990
FEDERAL EXPENDITURES FUND TOTAL 
$79,500
$80,990
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$675,492
$702,528
All Other 
$2,383,554
$2,383,584
GENERAL FUND TOTAL 
$3,059,046
$3,086,112
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,755,568
$1,838,114
All Other 
$2,108,724
$2,109,780
FEDERAL EXPENDITURES FUND TOTAL 
$3,864,292
$3,947,894
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$93,980
$96,467
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$202,024
$204,511
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
198.000
198.000
Personal Services 
$13,029,236
$13,675,497
All Other 
$22,153,984
$22,315,103
FEDERAL EXPENDITURES FUND TOTAL 
$35,183,220
$35,990,600
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$37,848
$38,993
All Other 
$360,309
$360,309
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,157
$399,302
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: Reallocates the cost of 6 Hearings Examiner positions, 2 Secretary Associate 
Legal positions and one Public Services Manager II position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds to 100% Federal Expenditures 
Fund within the same program. 
Employment Security Services 0245 
Initiative: Provides funding for additional one-time services being provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Employment Security Services 0245 
Initiative: Reduces funding for grants due to a decrease in federal awards. 
Employment Security Services 0245 
EMPLOYMENT SECURITY TRUST FUND 
2013-14
2014-15
All Other 
$204,350,000
$204,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$204,350,000
$204,350,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$37,848
$38,993
All Other 
$531
$547
FEDERAL EXPENDITURES FUND TOTAL 
$38,379
$39,540
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
($37,848)
($38,993)
All Other 
($531)
($547)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($38,379)
($39,540)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$2,219,294
$305,103
FEDERAL EXPENDITURES FUND TOTAL 
$2,219,294
$305,103
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,743,259)
($4,743,259)
FEDERAL EXPENDITURES FUND TOTAL 
($4,743,259)
($4,743,259)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Continues the following limited-period positions, which were originally created 
by financial order and continued in Public Law 2011, chapters 380 and 655, through June 
6, 2015: 5 Claims Adjudicator positions, 20 Customer Representative Associate I 
Employment positions, 7 Customer Representative Specialist Benefits positions, 5 
Hearings Examiner positions, 4 Office Assistant II positions, 2 Office Associate II 
positions and one Secretary Legal position. 
Employment Security Services 0245 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
Employment Security Services 0245 
Initiative: Transfers positions from the Employment Security Services program to the 
Workforce Research program for the Center for Workforce Research and Information 
activities. 
Employment Security Services 0245 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,473,021
$2,623,067
All Other 
$34,672
$36,775
FEDERAL EXPENDITURES FUND TOTAL 
$2,507,693
$2,659,842
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,535)
($84,953)
All Other 
($1,115)
($1,191)
FEDERAL EXPENDITURES FUND TOTAL 
($80,650)
($86,144)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(24.000)
(24.000)
Personal Services 
($1,923,801)
($2,017,689)
All Other 
($26,971)
($28,288)
FEDERAL EXPENDITURES FUND TOTAL 
($1,950,772)
($2,045,977)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers funding from the Employment Security Services program to the 
Workforce Research program for All Other expenditures related to the Center for 
Workforce Research and Information activities. 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($940,579)
($939,186)
FEDERAL EXPENDITURES FUND TOTAL 
($940,579)
($939,186)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($54,379)
($54,379)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,379)
($54,379)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
173.000
173.000
Personal Services 
$13,536,769
$14,234,915
All Other 
$18,696,557
$16,945,604
FEDERAL EXPENDITURES FUND TOTAL 
$32,233,326
$31,180,519
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$0
$0
All Other 
$305,399
$305,383
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,399
$305,383
EMPLOYMENT SECURITY TRUST FUND 
2013-14
2014-15
All Other 
$204,350,000
$204,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$204,350,000
$204,350,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Continues 2 limited-period Career Center Consultant positions through June 6, 
2015 and reduces All Other to fund the positions. These positions were originally 
established by Financial Order 001219 F3. 
Employment Services Activity 0852 
Initiative: Provides funding for operating costs to reflect increased activity in the account. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$580,436
$606,775
All Other 
$414,140
$414,140
GENERAL FUND TOTAL 
$994,576
$1,020,915
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
110.500
110.500
Personal Services 
$6,900,675
$7,223,419
All Other 
$20,828,952
$20,828,952
FEDERAL EXPENDITURES FUND TOTAL 
$27,729,627
$28,052,371
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$701,975
$730,470
All Other 
$1,555,870
$1,555,870
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,257,845
$2,286,340
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
Personal Services 
$54,189
$57,480
All Other 
$2,835,637
$2,835,637
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,889,826
$2,893,117
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$124,588
$132,974
All Other 
($124,588)
($132,974)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
Employment Services Activity 0852 
Initiative: Provides funds for the Maine Apprenticeship Program. 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$246,335
$246,335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,335
$246,335
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($182,744)
($186,996)
All Other 
($44,625)
($44,625)
FEDERAL EXPENDITURES FUND TOTAL 
($227,369)
($231,621)
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$580,436
$606,775
All Other 
$914,140
$914,140
GENERAL FUND TOTAL 
$1,494,576
$1,520,915
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Foreign Labor Certification Process Fund Z120 
Initiative: BASELINE BUDGET 
FOREIGN LABOR CERTIFICATION PROCESS FUND Z120 
PROGRAM SUMMARY 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
108.500
108.500
Personal Services 
$6,842,519
$7,169,397
All Other 
$20,659,739
$20,651,353
FEDERAL EXPENDITURES FUND TOTAL 
$27,502,258
$27,820,750
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$701,975
$730,470
All Other 
$1,802,205
$1,802,205
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,504,180
$2,532,675
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2013-14
2014-15
Personal Services 
$54,189
$57,480
All Other 
$2,835,637
$2,835,637
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,889,826
$2,893,117
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$434,810
$446,501
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$459,427
$471,118
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$47,500
$47,500
All Other 
$41,219
$41,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,719
$88,719
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$434,810
$446,501
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$459,427
$471,118
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$47,500
$47,500
All Other 
$41,219
$41,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,719
$88,719
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$608,804
$633,436
All Other 
$56,389
$56,389
GENERAL FUND TOTAL 
$665,193
$689,825
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Regulation and Enforcement 0159 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased.  Also adjusts All Other in Safety Education and Training 
Programs program, Other Special Revenue Funds. 
Regulation and Enforcement 0159 
Initiative: Provides funding for an increase in state vehicle operations, general operations 
costs, Attorney General charges and leased space rent costs. 
Regulation and Enforcement 0159 
Initiative: Provides funding for an increase in travel costs. 
Regulation and Enforcement 0159 
Initiative: Provides funding due to changes in services from the Department of 
Administrative and Financial Services, Office of Information Technology. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$513,315
$534,058
All Other 
$30,452
$30,452
FEDERAL EXPENDITURES FUND TOTAL 
$543,767
$564,510
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,799
$81,961
FEDERAL EXPENDITURES FUND TOTAL 
$79,799
$81,961
GENERAL FUND 
2013-14
2014-15
All Other 
$82,000
$82,000
GENERAL FUND TOTAL 
$82,000
$82,000
GENERAL FUND 
2013-14
2014-15
All Other 
$7,300
$7,300
GENERAL FUND TOTAL 
$7,300
$7,300
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Regulation and Enforcement 0159 
Initiative: Reallocates the costs of one Chief Labor and Safety Inspector position and 4 
Labor and Safety Inspector positions from 100% Regulation and Enforcement program, 
General Fund to 92% Regulation and Enforcement program, General Fund and 8% Safety 
Education and Training Programs program, Other Special Revenue Funds and transfers 
All Other to Personal Services to fund the reallocation in the Safety Education and 
Training Programs program. 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$2,058
$2,058
GENERAL FUND TOTAL 
$2,058
$2,058
GENERAL FUND 
2013-14
2014-15
Personal Services 
($31,073)
($31,906)
GENERAL FUND TOTAL 
($31,073)
($31,906)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$577,731
$601,530
All Other 
$147,747
$147,747
GENERAL FUND TOTAL 
$725,478
$749,277
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$593,114
$616,019
All Other 
$30,452
$30,452
FEDERAL EXPENDITURES FUND TOTAL 
$623,566
$646,471
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Rehabilitation Services 0799 
Initiative: Reallocates 50% of the cost of one Procurement and Contract Specialist 
position from the Blind and Visually Impaired - Division for the program, Other Special 
Revenue Funds to the Rehabilitation Services program, Federal Expenditures Fund and 
transfers All Other to Personal Services to fund the reallocation. 
Rehabilitation Services 0799 
Initiative: Continues 7 limited-period Rehabilitation Counselor I positions, 5 limited-
period Rehabilitation Counselor II positions and one limited-period Rehabilitation 
Consultant position through June 6, 2015.  These positions were originally established by 
financial orders in fiscal year 2012-13.  Also transfers All Other to Personal  Services to 
fund the continuation of the positions. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,102,817
$1,157,216
All Other 
$2,853,058
$2,853,058
GENERAL FUND TOTAL 
$3,955,875
$4,010,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$6,412,410
$6,691,972
All Other 
$9,799,440
$9,799,440
FEDERAL EXPENDITURES FUND TOTAL 
$16,211,850
$16,491,412
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,521
$357,521
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$29,109
$29,954
All Other 
($29,109)
($29,954)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$851,162
$901,939
All Other 
($851,162)
($901,939)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
Safety Education and Training Programs 0161 
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position 
and reallocates the cost of one Occupational Health Specialist position from 50% 
Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety 
Education and Training Programs program, Other Special Revenue Funds to 100% 
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,102,817
$1,157,216
All Other 
$2,853,058
$2,853,058
GENERAL FUND TOTAL 
$3,955,875
$4,010,274
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$7,292,681
$7,623,865
All Other 
$8,919,169
$8,867,547
FEDERAL EXPENDITURES FUND TOTAL 
$16,211,850
$16,491,412
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,485,335
$1,553,689
All Other 
$685,561
$685,561
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,170,896
$2,239,250
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Regulation and Enforcement program, Federal Expenditures Fund as the expected federal 
grant revenue increased.  Also adjusts All Other in Safety Education and Training 
Programs program, Other Special Revenue Funds. 
Safety Education and Training Programs 0161 
Initiative: Provides funding due to changes in services from the Department of 
Administrative and Financial Services, Office of Information Technology. 
Safety Education and Training Programs 0161 
Initiative: Reallocates the costs of one Chief Labor and Safety Inspector position and 4 
Labor and Safety Inspector positions from 100% Regulation and Enforcement program, 
General Fund to 92% Regulation and Enforcement program, General Fund and 8% Safety 
Education and Training Programs program, Other Special Revenue Funds and transfers 
All Other to Personal Services to fund the reallocation in the Safety Education and 
Training Programs program. 
Safety Education and Training Programs 0161 
Initiative: Transfers and reallocates the costs of one Office Specialist I position from 60% 
Safety Education and Training Programs program, Other Special Revenue Funds, 34.5% 
Administration - Bureau of Labor Standards program, General Fund and 5.5% 
Administration - Bureau of Labor Standards program, Federal Expenditures Fund to 
94.5% Safety Education and Training Programs program, Other Special Revenue Funds 
and 5.5% Administration - Bureau of Labor Standards program, Federal Expenditures 
Fund, and transfers All Other to Personal Services in the Safety Education and Training 
Programs program to fund the reallocation. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,799)
($81,961)
All Other 
$79,799
$81,961
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$35,760
$40,202
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,760
$40,202
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$31,073
$31,906
All Other 
($31,073)
($31,906)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
State Workforce Investment Board Z158 
Initiative: Transfers one Labor Program Specialist position and one Public Service 
Manager II position from the Employment Services Activity program, Federal 
Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund and adjusts All Other expenditures.  Also transfers one Senior 
Economic Research Analyst position from the Employment Security Services program, 
Federal Expenditures Fund to the State Workforce Investment Board program, Federal 
Expenditures Fund. 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$23,226
$23,899
All Other 
($23,226)
($23,899)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,459,835
$1,527,533
All Other 
$746,821
$751,919
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,206,656
$2,279,452
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,279
$271,949
All Other 
$69,531
$69,531
FEDERAL EXPENDITURES FUND TOTAL 
$331,810
$341,480
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,279
$271,949
All Other 
$69,531
$69,531
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Workforce Research Z164 
Initiative: Provides funding for additional one-time services being provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
Workforce Research Z164 
Initiative: Transfers positions from the Employment Security Services program to the 
Workforce Research program for the Center for Workforce Research and Information 
activities. 
Workforce Research Z164 
Initiative: Transfers funding from the Employment Security Services program to the 
Workforce Research program for All Other expenditures related to the Center for 
Workforce Research and Information activities. 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$331,810
$341,480
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$120,660
$0
FEDERAL EXPENDITURES FUND TOTAL 
$120,660
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,923,801
$2,017,689
All Other 
$26,971
$28,288
FEDERAL EXPENDITURES FUND TOTAL 
$1,950,772
$2,045,977
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$940,579
$939,186
FEDERAL EXPENDITURES FUND TOTAL 
$940,579
$939,186
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,923,801
$2,017,689
All Other 
$1,088,210
$967,474
FEDERAL EXPENDITURES FUND TOTAL 
$3,012,011
$2,985,163
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$10,096,258
$10,244,263
FEDERAL EXPENDITURES FUND 
$83,898,754
$83,538,149
OTHER SPECIAL REVENUE FUNDS 
$9,654,593
$9,786,534
EMPLOYMENT SECURITY TRUST FUND 
$204,350,000
$204,350,000
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$2,889,826
$2,893,117
DEPARTMENT TOTAL - ALL FUNDS 
$310,889,431
$310,812,063
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,082,848
$1,145,523
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,439,605
$1,502,280
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,082,848
$1,145,523
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,439,605
$1,502,280
GENERAL FUND 
2013-14
2014-15
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2013-14
2014-15
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$19,513,124
$21,532,972
All Other 
$4,238,468
$4,586,612
GENERAL FUND TOTAL 
$23,751,592
$26,119,584
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Legislature 0081 
Initiative: Reduces funding to reflect savings from eliminating longevity payments for 
individuals not eligible on June 30, 2013 and maintaining the longevity payment level for 
those eligible on June 30, 2013 at the rate in effect on June 30, 2013 for fiscal years 2013-
and 2014-15 only. 
LEGISLATURE 0081 
PROGRAM SUMMARY 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
State House and Capitol Park Commission 0615 
Initiative: Provides funding for the preservation of the State House and its grounds and 
Capitol Park. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($2,771)
($7,816)
GENERAL FUND TOTAL 
($2,771)
($7,816)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$19,510,353
$21,525,156
All Other 
$4,238,468
$4,586,612
GENERAL FUND TOTAL 
$23,748,821
$26,111,768
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2013-14
2014-15
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
Administration - Library 0215 
Initiative: Reduces funding to reflect a correction to the baseline budget. 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
LEGISLATURE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$24,046,212
$26,409,159
OTHER SPECIAL REVENUE FUNDS 
$1,500
$1,500
DEPARTMENT TOTAL - ALL FUNDS 
$24,047,712
$26,410,659
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,831
$115,371
All Other 
$185,938
$185,938
GENERAL FUND TOTAL 
$298,769
$301,309
GENERAL FUND 
2013-14
2014-15
All Other 
($100,000)
($100,000)
GENERAL FUND TOTAL 
($100,000)
($100,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,831
$115,371
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$198,769
$201,309
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$1,839,413
$1,922,965
All Other 
$884,076
$884,076
GENERAL FUND TOTAL 
$2,723,489
$2,807,041
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$755,237
$791,066
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine State Library 0217 
Initiative: Reduces funding to reflect a decrease in federal funding. 
Maine State Library 0217 
Initiative: Provides funding for expansion of the statewide van delivery program to 
support inter-library lending and resource sharing. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
All Other 
$556,915
$556,915
FEDERAL EXPENDITURES FUND TOTAL 
$1,312,152
$1,347,981
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($73,741)
($102,944)
FEDERAL EXPENDITURES FUND TOTAL 
($73,741)
($102,944)
GENERAL FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$1,839,413
$1,922,965
All Other 
$909,076
$909,076
GENERAL FUND TOTAL 
$2,748,489
$2,832,041
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
Statewide Library Information System 0185 
Initiative: Provides funding to support transparency and accessibility of government 
documents through digitization and cloud-based storage. 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$755,237
$791,066
All Other 
$483,174
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,238,411
$1,245,037
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
GENERAL FUND 
2013-14
2014-15
All Other 
$222,786
$222,786
GENERAL FUND TOTAL 
$222,786
$222,786
GENERAL FUND 
2013-14
2014-15
All Other 
$17,000
$20,000
GENERAL FUND TOTAL 
$17,000
$20,000
GENERAL FUND 
2013-14
2014-15
All Other 
$239,786
$242,786
GENERAL FUND TOTAL 
$239,786
$242,786
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
LOBSTER PROMOTION FUND 0701 
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$3,187,044
$3,276,136
FEDERAL EXPENDITURES FUND 
$1,238,411
$1,245,037
OTHER SPECIAL REVENUE FUNDS 
$699,977
$699,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,125,432
$5,221,150
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Public Health Z154 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$1,282,478
$1,346,928
All Other 
$261,000
$261,000
GENERAL FUND TOTAL 
$1,543,478
$1,607,928
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,882
$73,669
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$584,882
$589,669
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$742,735
$785,301
All Other 
$141,361
$141,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884,096
$926,662
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved range change for one Public Service 
Manager II position from range 29 to range 32 and transfers All Other to Personal 
Services to fund the reorganization. 
Bureau of Public Health Z154 
Initiative: Reorganizes one seasonal Marine Resource Technician position to a full-time 
Marine Resource Specialist I position and eliminates one seasonal Conservation Aide 
position and reduces All Other to fund the reorganization. 
Bureau of Public Health Z154 
Initiative: Reorganizes one seasonal Conservation Aide position to one full-time Marine 
Resources Technician position and reallocates the cost from 100% Other Special 
Revenue Funds to 50% Other Special Revenue Funds and 50% General Fund. Eliminates 
one seasonal Conservation Aide position and transfers All Other to Personal Services to 
fund the reorganization. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,829
$7,886
All Other 
($4,829)
($7,886)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$3,962
$4,343
All Other 
($3,962)
($4,343)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$1,725
$2,524
All Other 
($1,725)
($2,524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides funding to contract for seasonal samplers in the biotoxin program and 
provides funding for related All Other costs. 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($826)
($750)
All Other 
$826
$750
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
$1,207
$1,297
All Other 
($1,207)
($1,297)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$86,680
$86,480
GENERAL FUND TOTAL 
$86,680
$86,480
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,290,443
$1,358,407
All Other 
$339,715
$336,001
GENERAL FUND TOTAL 
$1,630,158
$1,694,408
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,882
$73,669
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$584,882
$589,669
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Resource Management 0027 
Initiative: BASELINE BUDGET 
Bureau of Resource Management 0027 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$745,667
$789,122
All Other 
$138,429
$137,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884,096
$926,662
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$2,365,592
$2,467,419
All Other 
$857,480
$857,480
GENERAL FUND TOTAL 
$3,223,072
$3,324,899
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$924,538
$960,617
All Other 
$833,648
$833,648
FEDERAL EXPENDITURES FUND TOTAL 
$1,758,186
$1,794,265
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,739,992
$1,825,582
All Other 
$854,952
$854,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,594,944
$2,680,534
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
Bureau of Resource Management 0027 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 5 limited-
period Marine Resource Specialist I positions, one limited-period Marine Resource 
Specialist II position and 2 limited-period Office Associate I positions, which were 
previously authorized in Public Law 2011, chapter 380, Part A, through June 5, 2015.  
Also provides All Other funding for related support costs. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(16.000)
(16.000)
POSITIONS - FTE COUNT 
(1.500)
(1.500)
Personal Services 
($1,070,841)
($1,127,490)
All Other 
($175,504)
($175,504)
GENERAL FUND TOTAL 
($1,246,345)
($1,302,994)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
3.500
3.500
Personal Services 
$1,036,867
$1,085,810
All Other 
($275,742)
($275,742)
FEDERAL EXPENDITURES FUND TOTAL 
$761,125
$810,068
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
($544,209)
($577,782)
All Other 
($44,120)
($44,120)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($588,329)
($621,902)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$628,811
$658,554
All Other 
$13,734
$14,407
FEDERAL EXPENDITURES FUND TOTAL 
$642,545
$672,961
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Resource Management 0027 
Initiative: Reallocates the cost of one Marine Resource Education Coordinator position 
from 100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% 
Other Special Revenue Funds within the same program. 
Bureau of Resource Management 0027 
Initiative: Reallocates the cost of one Natural Science Educator position from 100% 
Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds within the same program. 
Bureau of Resource Management 0027 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$55,444
$59,101
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,444
$59,101
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($25,894)
($26,581)
All Other 
($524)
($537)
FEDERAL EXPENDITURES FUND TOTAL 
($26,418)
($27,118)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$25,894
$26,581
All Other 
$524
$537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,418
$27,118
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
($16,673)
($17,750)
All Other 
($337)
($356)
FEDERAL EXPENDITURES FUND TOTAL 
($17,010)
($18,106)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$16,673
$17,750
All Other 
$337
$356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,010
$18,106
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program to the Office of the Commissioner program. 
Bureau of Resource Management 0027 
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Eliminates one Biologist I position, one Biologist II position, one Marine 
Resources Technician position and one Conservation Aide position. 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($12,723)
($12,723)
GENERAL FUND TOTAL 
($12,723)
($12,723)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($12,002)
($12,002)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,002)
($12,002)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($22,361)
($22,361)
FEDERAL EXPENDITURES FUND TOTAL 
($22,361)
($22,361)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
POSITIONS - FTE COUNT 
(0.750)
(0.750)
Personal Services 
($244,970)
($260,520)
FEDERAL EXPENDITURES FUND TOTAL 
($244,970)
($260,520)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Aquaculture Z153 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$1,294,751
$1,339,929
All Other 
$669,253
$669,253
GENERAL FUND TOTAL 
$1,964,004
$2,009,182
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$2,302,679
$2,400,130
All Other 
$548,418
$549,059
FEDERAL EXPENDITURES FUND TOTAL 
$2,851,097
$2,949,189
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,293,794
$1,351,232
All Other 
$799,691
$799,723
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,093,485
$2,150,955
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,930
$98,197
All Other 
$1,803
$1,803
FEDERAL EXPENDITURES FUND TOTAL 
$97,733
$100,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Division of Aquaculture Z153 
Initiative: Transfers one Biologist III position from the Division of Aquaculture Federal 
Programs account, Federal Expenditures Fund to the Division of Aquaculture 
Management Fund account, Other Special Revenue Funds within the same program. 
DIVISION OF AQUACULTURE Z153 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$172,672
$178,547
All Other 
$30,452
$30,452
OTHER SPECIAL REVENUE FUNDS TOTAL 
$203,124
$208,999
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($95,930)
($98,197)
All Other 
($1,803)
($1,803)
FEDERAL EXPENDITURES FUND TOTAL 
($97,733)
($100,000)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,930
$98,197
All Other 
$1,803
$1,803
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,733
$100,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$268,602
$276,744
All Other 
$32,255
$32,255
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,857
$308,999
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
Marine Patrol - Bureau of 0029 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,371,652
$3,482,321
All Other 
$503,954
$503,954
GENERAL FUND TOTAL 
$3,875,606
$3,986,275
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$424,446
$446,559
All Other 
$264,571
$264,571
FEDERAL EXPENDITURES FUND TOTAL 
$689,017
$711,130
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$772,805
$806,416
All Other 
$688,131
$688,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,460,936
$1,494,547
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$122,169
$128,891
All Other 
$40,000
$40,000
GENERAL FUND TOTAL 
$162,169
$168,891
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2011, chapter 380, Part A through June 5, 2015. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for vessel operations, maintenance, safety and enforcement 
programs. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program 
to the Office of the Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$236,396
$250,900
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,396
$255,900
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$65,432
$67,445
All Other 
$1,322
$1,363
FEDERAL EXPENDITURES FUND TOTAL 
$66,754
$68,808
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$240,536
$240,536
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,536
$240,536
GENERAL FUND 
2013-14
2014-15
All Other 
($10,013)
($10,013)
GENERAL FUND TOTAL 
($10,013)
($10,013)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($2,616)
($2,616)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,616)
($2,616)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers one limited-period Office Associate II position, 2 Marine Patrol 
Officer positions and related All Other from 100% Federal Expenditures Fund to 100% 
Other Special Revenue Funds within the same program. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for an enforcement agreement to ensure compliance with 
federal fisheries laws. 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($40,737)
($40,737)
FEDERAL EXPENDITURES FUND TOTAL 
($40,737)
($40,737)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($211,623)
($222,085)
All Other 
($98,256)
($98,256)
FEDERAL EXPENDITURES FUND TOTAL 
($309,879)
($320,341)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$211,623
$222,085
All Other 
$98,256
$98,256
OTHER SPECIAL REVENUE FUNDS TOTAL 
$309,879
$320,341
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$165,744
$165,744
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,744
$165,744
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0258 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$3,493,821
$3,611,212
All Other 
$533,941
$533,941
GENERAL FUND TOTAL 
$4,027,762
$4,145,153
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$278,255
$291,919
All Other 
$126,900
$126,941
FEDERAL EXPENDITURES FUND TOTAL 
$405,155
$418,860
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,220,824
$1,279,401
All Other 
$1,195,051
$1,195,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,415,875
$2,474,452
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$673,952
$695,038
All Other 
$1,229,593
$1,229,268
GENERAL FUND TOTAL 
$1,903,545
$1,924,306
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,721
$89,269
All Other 
$3,852
$3,852
FEDERAL EXPENDITURES FUND TOTAL 
$87,573
$93,121
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0258 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
Office of the Commissioner 0258 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2011, chapter 380, Part A through June 5, 2015. 
Office of the Commissioner 0258 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$701,201
$740,027
All Other 
$482,001
$482,001
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,183,202
$1,222,028
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$38,657
$40,936
All Other 
($40,000)
($40,000)
GENERAL FUND TOTAL 
($1,343)
$936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($236,396)
($250,900)
All Other 
($5,000)
($5,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($241,396)
($255,900)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$57,593
$61,418
All Other 
$1,163
$1,241
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,756
$62,659
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Establishes one Assistant to the Commissioner for Communications position to 
support external communications with the public and industry members as well as to 
support marketing and promotion of the wide variety of Maine's seafood products. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Bureau of Resource Management 
program to the Office of the Commissioner program. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program 
to the Office of the Commissioner program. 
Office of the Commissioner 0258 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,274
$89,769
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,274
$89,769
GENERAL FUND 
2013-14
2014-15
All Other 
$12,723
$12,723
GENERAL FUND TOTAL 
$12,723
$12,723
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$12,004
$12,004
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,004
$12,004
GENERAL FUND 
2013-14
2014-15
All Other 
$10,013
$10,013
GENERAL FUND TOTAL 
$10,013
$10,013
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,616
$2,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,616
$2,616
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Office of the Commissioner program. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Bureau of Resource Management, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Marine Patrol - Bureau of program, 
Federal Expenditures Fund to the Office of the Commissioner program, Other Special 
Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
Office of the Commissioner 0258 
Initiative: Transfers funding for dues from the Atlantic States Marine Fisheries 
Commission program to the Office of the Commissioner program. 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,692
$3,692
GENERAL FUND TOTAL 
$3,692
$3,692
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$22,361
$22,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,361
$22,361
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,737
$40,737
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,737
$40,737
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,732
$4,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,732
$4,732
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of the Commissioner 0258 
Initiative: Eliminates one vacant Special Assistant to the Commissioner position. 
OFFICE OF THE COMMISSIONER 0258 
PROGRAM SUMMARY 
Sea Run Fisheries and Habitat Z049 
GENERAL FUND 
2013-14
2014-15
All Other 
$28,225
$28,225
GENERAL FUND TOTAL 
$28,225
$28,225
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,721)
($89,269)
All Other 
($3,852)
($3,852)
FEDERAL EXPENDITURES FUND TOTAL 
($87,573)
($93,121)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$712,609
$735,974
All Other 
$1,244,246
$1,243,921
GENERAL FUND TOTAL 
$1,956,855
$1,979,895
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$606,672
$640,314
All Other 
$560,614
$560,692
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,167,286
$1,201,006
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers 74 positions and related All Other from the Bureau of Resource 
Management program, the Office of the Commissioner program and the Sea Run 
Fisheries and Habitat program to the Bureau of Resource Management program, the 
Marine Patrol - Bureau of program, the Office of the Commissioner program, the 
Division of Aquaculture program and the Bureau of Public Health program. Position 
detail is on file in the Department of Administrative and Financial Services, Bureau of the 
Budget. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$372,463
$389,265
All Other 
$89,188
$89,188
GENERAL FUND TOTAL 
$461,651
$478,453
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
POSITIONS - FTE COUNT 
3.500
3.500
Personal Services 
$1,201,679
$1,257,676
All Other 
$246,793
$246,793
FEDERAL EXPENDITURES FUND TOTAL 
$1,448,472
$1,504,469
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$371,198
$386,066
All Other 
$127,693
$127,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$498,891
$513,759
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($372,463)
($389,265)
All Other 
($85,496)
($85,496)
GENERAL FUND TOTAL 
($457,959)
($474,761)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Office of the Commissioner program. 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program, Federal Expenditures Fund to the Office of the Commissioner program, Other 
Special Revenue Funds. 
SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(16.000)
(16.000)
POSITIONS - FTE COUNT 
(3.500)
(3.500)
Personal Services 
($1,201,679)
($1,257,676)
All Other 
($242,061)
($242,061)
FEDERAL EXPENDITURES FUND TOTAL 
($1,443,740)
($1,499,737)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($371,198)
($386,066)
All Other 
($127,693)
($127,693)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($498,891)
($513,759)
GENERAL FUND 
2013-14
2014-15
All Other 
($3,692)
($3,692)
GENERAL FUND TOTAL 
($3,692)
($3,692)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($4,732)
($4,732)
FEDERAL EXPENDITURES FUND TOTAL 
($4,732)
($4,732)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$9,578,779
$9,828,638
FEDERAL EXPENDITURES FUND 
$3,841,134
$3,957,718
OTHER SPECIAL REVENUE FUNDS 
$6,861,599
$7,062,074
DEPARTMENT TOTAL - ALL FUNDS 
$20,281,512
$20,848,430
GENERAL FUND 
2013-14
2014-15
All Other 
$8,483,304
$8,483,304
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
GENERAL FUND 
2013-14
2014-15
All Other 
$8,483,304
$8,483,304
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
GENERAL FUND 
2013-14
2014-15
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2013-14
2014-15
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Maine State Museum 0180 
Initiative: Provides funding on a one-time basis for an up-front "bridge" loan, recouped in 
1/2 years through permanent elimination of lease payments, that will allow the museum 
to move out of leased space. 
Maine State Museum 0180 
Initiative: Reduces funding to recognize ongoing savings of lease payments as a result of 
the museum's moving out of leased storage space. 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,336,039
$1,392,676
All Other 
$184,416
$183,416
GENERAL FUND TOTAL 
$1,520,455
$1,576,092
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$73,909
$75,679
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,809
$169,579
GENERAL FUND 
2013-14
2014-15
All Other 
$75,000
$0
GENERAL FUND TOTAL 
$75,000
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($20,000)
GENERAL FUND TOTAL 
$0
($20,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,336,039
$1,392,676
All Other 
$259,416
$163,416
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,595,455
$1,556,092
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$73,909
$75,679
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,809
$169,579
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,595,455
$1,556,092
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$331,047
$332,817
DEPARTMENT TOTAL - ALL FUNDS 
$2,057,108
$2,019,515
GENERAL FUND 
2013-14
2014-15
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2013-14
2014-15
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2013-14
2014-15
All Other 
$254,802
$254,802
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Legal Assistance 0553 
Initiative: Provides funding for legal representation for needy clients, including domestic 
violence victims. 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
Potato Board 0429 
GENERAL FUND TOTAL 
$254,802
$254,802
GENERAL FUND 
2013-14
2014-15
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2013-14
2014-15
All Other 
$354,802
$354,802
GENERAL FUND TOTAL 
$354,802
$354,802
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$354,802
$354,802
DEPARTMENT TOTAL - ALL FUNDS 
$354,802
$354,802
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,418,026
$1,418,026
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for one Potato Storage Consultant position and related All 
Other that is being transferred from the Department of Agriculture, Conservation and 
Forestry. 
Potato Board 0429 
Initiative: Transfers funding from the Department of Agriculture, Conservation and 
Forestry to the Maine Potato Board to provide support to the Seed Potato Board program. 
POTATO BOARD 0429 
PROGRAM SUMMARY 
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$165,491
$168,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,491
$168,103
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
GENERAL FUND 
2013-14
2014-15
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,583,517
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,583,517
$1,586,129
POTATO BOARD, MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
$1,583,517
$1,586,129
DEPARTMENT TOTAL - ALL FUNDS 
$1,744,419
$1,747,031
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Reduces funding to more accurately reflect anticipated expenses based on 
historical spending. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Eliminates one Office Assistant II position. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides one-time funding for the implementation of a browser-based interface 
for the agency license management system. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$560,047
$589,261
All Other 
$4,455,822
$4,455,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,015,869
$5,045,083
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($265,930)
($258,959)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($265,930)
($258,959)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($50,042)
($53,341)
All Other 
($215)
($229)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,257)
($53,570)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATIVE 
SERVICES 
- 
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
Bureau of Consumer Credit Protection 0091 
Initiative: Eliminates one part-time Senior Consumer Credit Examiner position, transfers 
one Senior Consumer Credit Examiner position and reallocates 50% of the cost of one 
Office Associate II position and 25% of the cost of one Chief Field Investigator position 
between Other Special Revenue Funds accounts within the Bureau of Consumer Credit 
Protection program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$703,010
$703,010
OTHER SPECIAL REVENUE FUNDS TOTAL 
$703,010
$703,010
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$510,005
$535,920
All Other 
$4,892,687
$4,899,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,402,692
$5,435,564
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,195,020
$1,252,652
All Other 
$977,143
$977,143
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,172,163
$2,229,795
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding for housing counselor contracts. 
Bureau of Consumer Credit Protection 0091 
Initiative: Eliminates one Office Specialist II position from Statewide Outreach - 14 
MRSA 6112 account within the Bureau of Consumer Credit Protection program. 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding to reflect a decrease in STA-CAP rates. 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($29,381)
($31,278)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,381)
($31,278)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($49,050)
($142,050)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($49,050)
($142,050)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,476)
($57,185)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($53,476)
($57,185)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($3,627)
($4,411)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,627)
($4,411)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,112,163
$1,164,189
All Other 
$924,466
$830,682
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,036,629
$1,994,871
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$180,808
$192,129
All Other 
$202,822
$202,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$383,630
$394,951
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$180,808
$192,129
All Other 
$202,822
$202,822
OTHER SPECIAL REVENUE FUNDS TOTAL 
$383,630
$394,951
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$80,064
$82,229
All Other 
$160,402
$160,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,466
$242,631
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$80,064
$82,229
All Other 
$160,402
$160,402
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,466
$242,631
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
Financial Institutions - Bureau of 0093 
Initiative: Eliminates one Principal Bank Examiner position in the Financial Institutions - 
Bureau of program. 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,638,070
$1,695,250
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,282,223
$2,339,403
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,248)
($88,713)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($83,248)
($88,713)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,554,822
$1,606,537
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,198,975
$2,250,690
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Insurance - Bureau of 0092 
Initiative: Eliminates one Senior Insurance Rate Analyst position, one Insurance 
Company Examiner position, one Senior Market Conduct Examiner position, one part-
time Office Associate II position, one Office Assistant II position and one part-time 
Assistant Insurance Analyst position. 
Insurance - Bureau of 0092 
Initiative: Provides funding for the increase in legal services provided by the Office of the 
Attorney General. 
Insurance - Bureau of 0092 
Initiative: Reduces funding for insurance regulation federal grants. 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
78.500
78.500
Personal Services 
$6,433,530
$6,707,894
All Other 
$2,025,678
$2,025,678
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,459,208
$8,733,572
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(5.500)
(5.500)
Personal Services 
($336,066)
($356,963)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($336,066)
($356,963)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$61,962
$84,413
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,962
$84,413
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($990,000)
($990,000)
FEDERAL EXPENDITURES FUND TOTAL 
($990,000)
($990,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
Licensing and Enforcement 0352 
Initiative: Reduces funding for the cost of legal services provided by the Office of the 
Attorney General. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
Licensure in Medicine - Board of 0376 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
73.000
73.000
Personal Services 
$6,097,464
$6,350,931
All Other 
$2,087,640
$2,110,091
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,185,104
$8,461,022
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,042,772
$4,210,882
All Other 
$2,076,215
$2,076,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,118,987
$6,287,097
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($39,162)
($20,757)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,162)
($20,757)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,042,772
$4,210,882
All Other 
$2,037,053
$2,055,458
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,079,825
$6,266,340
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Licensure in Medicine - Board of 0376 
Initiative: Continues one limited-period, part-time Physician III position and one limited-
period Office Associate II position, which were previously authorized in Public Law 
2011, chapter 380, through June 6, 2015. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$707,102
$735,153
All Other 
$733,493
$733,493
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,595
$1,468,646
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$197,211
$210,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,211
$210,693
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,691
$1,691
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,691
$1,691
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$904,313
$945,846
All Other 
$735,184
$735,184
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,639,497
$1,681,030
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Nursing - Board of 0372 
Initiative: Continues one limited-period Field Investigator position to enable the State 
Board of Nursing to investigate filed complaints. The position will end on June 6, 2015.  
This position was previously authorized in Public Law 2011, chapter 380. 
Nursing - Board of 0372 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$487,296
$503,911
All Other 
$476,217
$476,217
OTHER SPECIAL REVENUE FUNDS TOTAL 
$963,513
$980,128
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$65,901
$70,347
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,901
$70,347
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
Office of Securities 0943 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,471
$1,471
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,471
$1,471
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$553,197
$574,258
All Other 
$477,688
$477,688
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,030,885
$1,051,946
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$978,646
$1,007,869
All Other 
$479,245
$479,245
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,457,891
$1,487,114
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Continues one limited-period Senior Securities Examiner position and one 
limited-period Securities Examiner-in-Charge position through June 6, 2015.  These 
positions were previously authorized to continue in Public Law 2011, chapter 380. 
Office of Securities 0943 
Initiative: Provides funding to increase the hours of one Public Services Manager II 
position from 58 hours to 80 hours biweekly. 
Office of Securities 0943 
Initiative: Reduces funding to accurately reflect anticipated expenditures. 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$154,156
$164,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,156
$164,248
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$25,892
$26,384
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,892
$26,384
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($33,738)
($33,142)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,738)
($33,142)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,158,694
$1,198,501
All Other 
$445,507
$446,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,604,201
$1,644,604
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Optometry - Board of 0385 
Initiative: Provides funding for an increase in STA-CAP rates. 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for an increase in technology costs from the Office of 
Information Technology in the Department of Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,161
$42,731
All Other 
$18,742
$18,742
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,903
$61,473
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$2,774
$2,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,774
$2,904
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,161
$42,731
All Other 
$21,516
$21,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,677
$64,377
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,129
$72,765
All Other 
$125,033
$125,033
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,162
$197,798
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
Office of Program Evaluation and Government Accountability 0976 
Initiative: Adjusts funding to reflect projected costs and operational needs. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$122
$122
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122
$122
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,129
$72,765
All Other 
$125,155
$125,155
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,284
$197,920
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$63,841
$63,841
OTHER SPECIAL REVENUE FUNDS 
$29,059,865
$29,685,946
DEPARTMENT TOTAL - ALL FUNDS 
$29,123,706
$29,749,787
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$756,532
$796,374
All Other 
$126,188
$126,188
GENERAL FUND TOTAL 
$882,720
$922,562
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Program Evaluation and Government Accountability 0976 
Initiative: Reduces funding to reflect savings from eliminating longevity payments for 
individuals not eligible on June 30, 2013 and maintaining the longevity payment level for 
those eligible on June 30, 2013 at the rate in effect on June 30, 2013 for fiscal years 2013-
and 2014-15 only. 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
GENERAL FUND 
2013-14
2014-15
All Other 
($2,100)
($2,100)
GENERAL FUND TOTAL 
($2,100)
($2,100)
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
($283)
GENERAL FUND TOTAL 
$0
($283)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$756,532
$796,091
All Other 
$124,088
$124,088
GENERAL FUND TOTAL 
$880,620
$920,179
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$880,620
$920,179
DEPARTMENT TOTAL - ALL FUNDS 
$880,620
$920,179
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
Maine Public Broadcasting Corporation 0033 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$6,099
$6,099
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,664
$86,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$6,099
$6,099
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,664
$86,664
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2013-14
2014-15
All Other 
$1,690,905
$1,690,905
GENERAL FUND TOTAL 
$1,690,905
$1,690,905
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to maintain costs within available resources. 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($190,905)
GENERAL FUND TOTAL 
$0
($190,905)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,690,905
$1,500,000
GENERAL FUND TOTAL 
$1,690,905
$1,500,000
PUBLIC BROADCASTING CORPORATION, 
MAINE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,690,905
$1,500,000
DEPARTMENT TOTAL - ALL FUNDS 
$1,690,905
$1,500,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,283
$105,334
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$301,057
$301,108
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,084
$82,053
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,479,152
$1,481,121
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$142,177
$147,916
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$248,391
$254,130
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,283
$105,334
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$301,057
$301,108
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,084
$82,053
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,479,152
$1,481,121
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$142,177
$147,916
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$248,391
$254,130
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,973
$73,042
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$82,656
$84,725
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,973
$73,042
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$82,656
$84,725
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$918,565
$952,620
All Other 
$70,024
$70,024
GENERAL FUND TOTAL 
$988,589
$1,022,644
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$918,565
$952,620
All Other 
$70,024
$70,024
GENERAL FUND TOTAL 
$988,589
$1,022,644
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
Computer Crimes 0048 
Initiative: Establishes one State Police Sergeant position and provides related All Other 
funding to support this position. 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100
$100
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$177,173
$183,868
All Other 
$289,883
$289,883
GENERAL FUND TOTAL 
$467,056
$473,751
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,964
$101,417
All Other 
$110,351
$35,772
GENERAL FUND TOTAL 
$209,315
$137,189
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$276,137
$285,285
All Other 
$400,234
$325,655
GENERAL FUND TOTAL 
$676,371
$610,940
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for system maintenance costs for the computer-aided dispatch 
system. 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$5,417,006
$5,678,725
All Other 
$681,671
$681,671
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,098,677
$6,360,396
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
All Other 
$6,235
$6,235
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,235
$6,235
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$5,417,006
$5,678,725
All Other 
$687,906
$687,906
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,104,912
$6,366,631
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Criminal Justice Academy 0290 
Initiative: Provides funding for increased operating costs and to offset the decline in 
dedicated revenues. 
Criminal Justice Academy 0290 
Initiative: Provides funding for software maintenance costs. 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$786,416
$812,215
All Other 
$950,580
$950,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,736,996
$1,762,795
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$250,000
GENERAL FUND TOTAL 
$500,000
$250,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($451,538)
($451,538)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($451,538)
($451,538)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
GENERAL FUND 
2013-14
2014-15
All Other 
$500,000
$250,000
GENERAL FUND TOTAL 
$500,000
$250,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Divison of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
Divison of Building Codes and Standards Z073 
Initiative: Reduces funding to reflect decreased revenue. 
DIVISON OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
Drug Enforcement Agency 0388 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$786,416
$812,215
All Other 
$519,042
$519,042
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,305,458
$1,331,257
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,162
$116,024
All Other 
$76,748
$76,748
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,910
$192,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($37,662)
($37,662)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($37,662)
($37,662)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,162
$116,024
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,248
$155,110
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the replacement of source management of confidential 
informants software. 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,557
$209,154
All Other 
$2,930,286
$2,930,286
GENERAL FUND TOTAL 
$3,135,843
$3,139,440
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$443,558
$443,558
OTHER SPECIAL REVENUE FUNDS TOTAL 
$443,558
$443,558
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$6,936
$6,936
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,936
$6,936
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,557
$209,154
All Other 
$2,930,286
$2,930,286
GENERAL FUND TOTAL 
$3,135,843
$3,139,440
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
Emergency Medical Services 0485 
Initiative: Eliminates funding due to no activity in this program. 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$450,494
$450,494
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,494
$450,494
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$369,548
$382,498
All Other 
$584,358
$584,358
GENERAL FUND TOTAL 
$953,906
$966,856
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,039
$74,527
All Other 
$309,704
$309,704
FEDERAL EXPENDITURES FUND TOTAL 
$379,743
$384,231
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,670
$75,534
All Other 
$72,675
$72,675
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,345
$148,209
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: Reduces funding to reflect decreased revenue. 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($524)
($524)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($524)
($524)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
($224,527)
($224,527)
FEDERAL EXPENDITURES FUND TOTAL 
($224,527)
($224,527)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$369,548
$382,498
All Other 
$584,358
$584,358
GENERAL FUND TOTAL 
$953,906
$966,856
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,039
$74,527
All Other 
$85,177
$85,177
FEDERAL EXPENDITURES FUND TOTAL 
$155,216
$159,704
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,670
$75,534
All Other 
$72,151
$72,151
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,821
$147,685
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the licensing system and incident reporting system. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for 4 vehicles. 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$323,667
$335,439
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$357,382
$369,154
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,368,945
$3,487,996
All Other 
$731,520
$731,505
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,100,465
$4,219,501
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,379
$15,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,379
$15,379
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$112,000
$112,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,000
$112,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the tribal governments of the 
Penobscot Nation and the Passamaquoddy Tribe pursuant to the Maine Revised Statutes, 
Title 8, section 1036, subsection 2-A. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$323,667
$335,439
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$357,382
$369,154
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,368,945
$3,487,996
All Other 
$746,899
$746,884
Capital Expenditures 
$112,000
$112,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,227,844
$4,346,880
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,194,269
$1,252,676
All Other 
$760,858
$760,858
GENERAL FUND TOTAL 
$1,955,127
$2,013,534
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$563,352
$563,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$563,352
$563,352
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the City of Bangor pursuant to the 
Maine Revised Statutes, Title 8, section 1036, subsection 2-A. 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to charitable nonprofit organizations 
pursuant to the Maine Revised Statutes, Title 8, section 1036, subsection 2-C . 
Gambling Control Board Z002 
Initiative: Provides additional funding for administrative expenses pursuant to the Maine 
Revised Statutes, Title 8, section 1036, subsections 2-B and 2-C. 
Gambling Control Board Z002 
Initiative: Provides additional funding for payments to the Town of Oxford and the 
County of Oxford pursuant to the Maine Revised Statutes, Title 8, section 1036, 
subsection 2-A. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,641,843
$1,674,680
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,641,843
$1,674,680
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$92,322
$104,936
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,322
$104,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$152,360
$148,448
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,360
$148,448
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$553,887
$572,507
OTHER SPECIAL REVENUE FUNDS TOTAL 
$553,887
$572,507
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,828,197
$1,846,478
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,828,197
$1,846,478
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Provides funding for increased costs of the agency licensing management 
system and investigative software. 
Gambling Control Board Z002 
Initiative: Provides funding for computers and related costs for one position. 
Gambling Control Board Z002 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$11,625
$11,625
GENERAL FUND TOTAL 
$11,625
$11,625
GENERAL FUND 
2013-14
2014-15
All Other 
$2,899
$2,899
GENERAL FUND TOTAL 
$2,899
$2,899
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$372,075
$359,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$372,075
$359,377
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,194,269
$1,252,676
All Other 
$775,382
$775,382
GENERAL FUND TOTAL 
$1,969,651
$2,028,058
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,204,036
$5,269,778
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Provides funding for the highway safety grants management system software 
replacement and the child safety seat system software maintenance. 
Highway Safety DPS 0457 
Initiative: Reduces funding to reflect decreased revenue. 
Highway Safety DPS 0457 
Initiative: Provides funding for the implied consent program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,204,036
$5,269,778
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$374,816
$394,806
All Other 
$1,721,486
$1,721,486
FEDERAL EXPENDITURES FUND TOTAL 
$2,096,302
$2,116,292
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,166
$34,149
All Other 
$309,775
$309,775
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,941
$343,924
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$44,998
$44,998
FEDERAL EXPENDITURES FUND TOTAL 
$44,998
$44,998
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($68,988)
($68,988)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($68,988)
($68,988)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: Provides funding to reflect increased federal grant revenue. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
Licensing and Enforcement - Public Safety 0712 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Capital Expenditures 
$650,100
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$650,100
$650,100
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$750,097
$750,097
FEDERAL EXPENDITURES FUND TOTAL 
$750,097
$750,097
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$374,816
$394,806
All Other 
$2,516,581
$2,516,581
Capital Expenditures 
$650,100
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$3,541,497
$3,561,487
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,166
$34,149
All Other 
$240,787
$240,787
OTHER SPECIAL REVENUE FUNDS TOTAL 
$273,953
$274,936
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$634,857
$655,250
All Other 
$240,258
$240,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$875,115
$895,508
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to reflect decreased revenue. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the replacement of one vehicle and reduces funding in the 
All Other line category to fund this purchase. 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
Liquor Enforcement 0293 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($12,671)
($12,671)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,671)
($12,671)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($21,500)
($21,500)
Capital Expenditures 
$21,500
$21,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$634,857
$655,250
All Other 
$206,087
$206,087
Capital Expenditures 
$21,500
$21,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$862,444
$882,837
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$729,832
$753,342
All Other 
$113,013
$113,013
GENERAL FUND TOTAL 
$842,845
$866,355
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Liquor Enforcement 0293 
Initiative: Transfers the Liquor Enforcement program to the Department of 
Administrative and Financial Services,  Alcoholic Beverages - General Operation 
program. 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
State Police 0291 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($729,832)
($753,342)
All Other 
($113,013)
($113,013)
GENERAL FUND TOTAL 
($842,845)
($866,355)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($19,190)
($19,190)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,190)
($19,190)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Provides funding for the approved arbitration decision and to award retroactive 
range changes of 4 Forensic Chemist I positions and 2 Forensic Scientist positions from 
range 23 to range 25, for the reclassification of one State Police Forensic Specialist 
position to a State Police Computer Forensic Examiner position and for the 
reclassification of one State Police Sergeant position to a State Police Lieutenant position. 
State Police 0291 
Initiative: Adjusts funding for the State Police program from 51% General Fund and 49% 
Highway Fund to 65% General Fund and 35% Highway Fund. 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
313.500
313.500
Personal Services 
$16,561,987
$17,121,592
All Other 
$7,782,844
$7,794,064
GENERAL FUND TOTAL 
$24,344,831
$24,915,656
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,846
$338,635
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,443,150
$2,458,939
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,064
$286,498
All Other 
$400,539
$400,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,603
$687,037
GENERAL FUND 
2013-14
2014-15
Personal Services 
$26,339
$26,884
GENERAL FUND TOTAL 
$26,339
$26,884
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,366
$6,576
FEDERAL EXPENDITURES FUND TOTAL 
$6,366
$6,576
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
STATE POLICE 0291 
PROGRAM SUMMARY 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,553,946
$4,707,595
All Other 
$1,975,058
$1,978,138
GENERAL FUND TOTAL 
$6,529,004
$6,685,733
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
313.500
313.500
Personal Services 
$21,142,272
$21,856,071
All Other 
$9,757,902
$9,772,202
GENERAL FUND TOTAL 
$30,900,174
$31,628,273
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$329,212
$345,211
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,449,516
$2,465,515
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,064
$286,498
All Other 
$400,539
$400,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,603
$687,037
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$297,423
$310,522
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$302,770
$315,869
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
Turnpike Enforcement 0547 
Initiative: Provides funding for the replacement of 4 vehicles. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$297,423
$310,522
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$302,770
$315,869
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,343,362
$4,472,011
All Other 
$1,153,761
$1,153,761
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,497,123
$5,625,772
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,343,362
$4,472,011
All Other 
$1,153,761
$1,153,761
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,597,123
$5,725,772
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Transfers 3 GIS Coordinator positions and one Systems Team Leader position 
from the Information Services program in the Department of Administrative and 
Financial Services to the Emergency Services Communication Bureau program in the 
Public Utilities Commission to perform geographic information system activities and 
related activities required for the E-9-1-1 program. Adjusts funding for technology costs 
related to the transfer of these positions and functions. 
GENERAL FUND 
$39,865,629
$40,401,198
FEDERAL EXPENDITURES FUND 
$8,988,258
$9,043,803
OTHER SPECIAL REVENUE FUNDS 
$19,140,515
$19,526,016
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,104,912
$6,366,631
DEPARTMENT TOTAL - ALL FUNDS 
$74,099,314
$75,337,648
GENERAL FUND 
2013-14
2014-15
All Other 
$3,747,984
$3,747,984
GENERAL FUND TOTAL 
$3,747,984
$3,747,984
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$433,936
$457,669
All Other 
$7,915,276
$7,916,513
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,349,212
$8,374,182
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$341,814
$354,645
All Other 
($390,379)
($382,532)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,565)
($27,887)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding for the Public Utilities Commission's portion of the Office of 
the Chief Information Officer in the Department of Administrative and Financial 
Services. 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding for technology services. 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding no longer required in fiscal year 2013-14 to operate 2 E-9-1-1 
systems during a transition period and eliminates funding in fiscal year 2014-15. 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($84,906)
($84,406)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($84,906)
($84,406)
GENERAL FUND 
2013-14
2014-15
All Other 
($2,607,984)
($3,747,984)
GENERAL FUND TOTAL 
($2,607,984)
($3,747,984)
GENERAL FUND 
2013-14
2014-15
All Other 
$1,140,000
$0
GENERAL FUND TOTAL 
$1,140,000
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$775,750
$812,314
All Other 
$7,444,991
$7,454,575
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
Oversight and Evaluation Fund Z106 
Initiative: Reduces funding to align expenditures based on estimated need. 
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,220,741
$8,266,889
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$138,500
$138,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,500
$138,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($118,500)
($118,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($118,500)
($118,500)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
Personal Services 
$5,560,546
$5,862,642
All Other 
$2,513,414
$2,513,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,073,960
$8,376,144
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$5,560,546
$5,862,642
All Other 
$2,513,414
$2,513,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,073,960
$8,376,144
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$1,140,000
$0
FEDERAL EXPENDITURES FUND 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
$16,314,701
$16,663,033
DEPARTMENT TOTAL - ALL FUNDS 
$17,504,701
$16,713,033
GENERAL FUND 
2013-14
2014-15
All Other 
$529,482
$529,482
GENERAL FUND TOTAL 
$529,482
$529,482
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Adjusts funding for benefits for retired Governors and surviving spouses under 
the Maine Revised Statutes, Title 2, section 1-A. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for judges who retired prior to December 1, 1984 
and their surviving spouses under the Maine Revised Statutes, Title 4, section 1403. 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
Retirement System - Subsidized Military Service Credit Z094 
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 
6, paragraph C, appropriates funds to allow for a member who the Maine Public 
Employees Retirement System has determined is qualified to purchase military service 
credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on a first date 
of retirement eligibility of March 1, 2012. 
GENERAL FUND 
2013-14
2014-15
All Other 
($49,789)
($35,440)
GENERAL FUND TOTAL 
($49,789)
($35,440)
GENERAL FUND 
2013-14
2014-15
All Other 
($10,613)
$22,800
GENERAL FUND TOTAL 
($10,613)
$22,800
GENERAL FUND 
2013-14
2014-15
All Other 
$469,080
$516,842
GENERAL FUND TOTAL 
$469,080
$516,842
GENERAL FUND 
2013-14
2014-15
All Other 
$67,984
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Retirement System - Subsidized Military Service Credit Z094 
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 
6, paragraph C, appropriates funds to allow for a member who the Maine Public 
Employees Retirement System has determined is qualified to purchase military service 
credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on a first date 
of retirement eligibility of April 1, 2013. 
Retirement System - Subsidized Military Service Credit Z094 
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 
6, paragraph C, appropriates funds to allow for a member who the Maine Public 
Employees Retirement System has determined is qualified to purchase military service 
credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on a first date 
of retirement eligibility of August 1, 2014. 
RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT Z094 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$67,984
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$133,706
$0
GENERAL FUND TOTAL 
$133,706
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$80,714
$0
GENERAL FUND TOTAL 
$80,714
$0
GENERAL FUND 
2013-14
2014-15
All Other 
$282,404
$0
GENERAL FUND TOTAL 
$282,404
$0
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$751,484
$516,842
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL - ALL FUNDS 
$751,484
$516,842
GENERAL FUND 
2013-14
2014-15
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
GENERAL FUND 
2013-14
2014-15
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Archives 0050 
Initiative: Provides funding for revenue received from annual grants from the National 
Archives and Records Administration, to further preservation of historic records and 
archives. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to one Inventory and Property Associate I position.  The reclassification was 
approved in October 2012. 
Administration - Archives 0050 
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$699,119
$734,426
All Other 
$73,773
$73,773
GENERAL FUND TOTAL 
$772,892
$808,199
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,997
$75,047
All Other 
$2,673
$2,673
FEDERAL EXPENDITURES FUND TOTAL 
$75,670
$77,720
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,476
$3,058
GENERAL FUND TOTAL 
$5,476
$3,058
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Initiative: Provides funding to support the Administration - Archives program 
constitutional mandate to preserve and provide public access to the State's temporary and 
permanent records in paper and electronic formats by increasing its computer hardware 
and software infrastructure. 
Administration - Archives 0050 
Initiative: Provides funding to expand physical storage space for the Administration - 
Archives program to enable the agency to temporarily relieve storage backlogs and 
establishes one Inventory and Property Associate I position and one part-time Inventory 
and Property Associate I position to administer the workload. 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
$497,500
$52,000
Capital Expenditures 
$27,700
$0
GENERAL FUND TOTAL 
$525,200
$52,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$81,493
$86,831
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$231,493
$236,831
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$786,088
$824,315
All Other 
$721,273
$275,773
Capital Expenditures 
$27,700
$0
GENERAL FUND TOTAL 
$1,535,061
$1,100,088
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,997
$75,047
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$100,670
$102,720
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding in the Maine Motor Vehicle Franchise Fund to match 
expenditures with anticipated revenues. 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,720
$103,626
All Other 
$186,359
$186,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$287,079
$289,985
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
($1,159)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($1,159)
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding in the public comment publication program for revenue 
received in support of preparation of the "Maine Citizen's Guide to the General Election." 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,720
$103,626
All Other 
$186,359
$185,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$287,079
$288,826
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,920,768
$2,006,025
All Other 
$699,530
$699,530
GENERAL FUND TOTAL 
$2,620,298
$2,705,555
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,781
$231,990
All Other 
$14,385
$14,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,166
$246,375
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$9,500
$9,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,500
$9,500
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,920,768
$2,006,025
All Other 
$699,530
$699,530
GENERAL FUND TOTAL 
$2,620,298
$2,705,555
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
Elections and Commissions 0693 
Initiative: Provides funding for the elections conference account from revenue received in 
support of the annual elections conference. 
Elections and Commissions 0693 
Initiative: Provides funding for the central voter registration account from revenue 
received through the sale of voting lists to support maintenance of the central voter 
registration system. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,781
$231,990
All Other 
$23,885
$23,885
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,666
$255,875
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,552
$113,250
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,429,852
$1,436,550
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Provides funding for reimbursement to municipalities based on current 
projections. 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$21,000
$21,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000
$21,000
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,552
$113,250
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,429,852
$1,436,550
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$880,000
$880,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$880,000
$880,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR  
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000
$925,000
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$4,155,359
$3,805,643
FEDERAL EXPENDITURES FUND 
$2,015,945
$2,024,693
OTHER SPECIAL REVENUE FUNDS 
$1,521,475
$1,537,431
DEPARTMENT TOTAL - ALL FUNDS 
$7,692,779
$7,367,767
GENERAL FUND 
2013-14
2014-15
All Other 
$21,858
$21,858
GENERAL FUND TOTAL 
$21,858
$21,858
GENERAL FUND 
2013-14
2014-15
All Other 
$21,858
$21,858
GENERAL FUND TOTAL 
$21,858
$21,858
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
Administration - Treasury 0022 
Initiative: Provides funding for technology services provided by the Department of 
Administrative and Financial Services, Office of Information Technology. 
GENERAL FUND 
2013-14
2014-15
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2013-14
2014-15
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,085,920
$1,129,531
All Other 
$804,699
$804,699
GENERAL FUND TOTAL 
$1,890,619
$1,934,230
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$218,474
$218,474
ABANDONED PROPERTY FUND TOTAL 
$218,474
$218,474
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$4,675
($325)
ABANDONED PROPERTY FUND TOTAL 
$4,675
($325)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Treasury 0022 
Initiative: Reduces funding from changing the way in which unclaimed property is 
advertised. 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
Debt Service - Treasury 0021 
Initiative: Adjusts debt service funding levels. 
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
($15,000)
($15,000)
ABANDONED PROPERTY FUND TOTAL 
($15,000)
($15,000)
GENERAL FUND 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,085,920
$1,129,531
All Other 
$804,699
$804,699
GENERAL FUND TOTAL 
$1,890,619
$1,934,230
ABANDONED PROPERTY FUND 
2013-14
2014-15
All Other 
$208,149
$203,149
ABANDONED PROPERTY FUND TOTAL 
$208,149
$203,149
GENERAL FUND 
2013-14
2014-15
All Other 
$100,649,386
$100,649,386
GENERAL FUND TOTAL 
$100,649,386
$100,649,386
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts funding for municipal revenue sharing to municipalities based on total 
budgeted transfers. 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
GENERAL FUND 
2013-14
2014-15
All Other 
($20,809,844) ($24,093,398)
GENERAL FUND TOTAL 
($20,809,844) ($24,093,398)
GENERAL FUND 
2013-14
2014-15
All Other 
$79,839,542
$76,555,988
GENERAL FUND TOTAL 
$79,839,542
$76,555,988
FEDERAL EXPENDITURES FUND ARRA 
2013-14
2014-15
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$19,758,011
$19,758,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,758,011
$19,758,011
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($4,168,011)
($4,558,011)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,168,011)
($4,558,011)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding for municipal revenue sharing to municipalities based on total 
budgeted transfers. 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$15,590,000
$15,200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,590,000
$15,200,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$74,064,272
$74,064,272
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,064,272
$74,064,272
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($24,654,272) ($29,264,272)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,654,272) ($29,264,272)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$49,410,000
$44,800,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,410,000
$44,800,000
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$81,730,161
$78,490,218
OTHER SPECIAL REVENUE FUNDS 
$65,017,607
$60,017,607
FEDERAL EXPENDITURES FUND ARRA 
$295,737
$295,737
ABANDONED PROPERTY FUND 
$208,149
$203,149
DEPARTMENT TOTAL - ALL FUNDS 
$147,251,654
$139,006,711
GENERAL FUND 
2013-14
2014-15
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2013-14
2014-15
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
Educational and General Activities - UMS 0031 
Initiative: Provides funding to reflect the historical trend of the Maine Black Bears 
Scholarship Fund license plate revenue. 
Educational and General Activities - UMS 0031 
Initiative: Provides one-time funds in fiscal year 2014-15 to match $500,000 in private 
funding from the University of Maine System to establish a scholarship program to assist 
adults with prior educational credits to return to the University of Maine System to 
complete their baccalaureate degrees. 
GENERAL FUND 
2013-14
2014-15
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2013-14
2014-15
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2013-14
2014-15
All Other 
$176,194,798
$176,194,798
GENERAL FUND TOTAL 
$176,194,798
$176,194,798
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
PROGRAM SUMMARY 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
$500,000
GENERAL FUND TOTAL 
$0
$500,000
GENERAL FUND 
2013-14
2014-15
All Other 
$176,194,798
$176,694,798
GENERAL FUND TOTAL 
$176,194,798
$176,694,798
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2013-14
2014-15
All Other 
$841,975
$841,975
GENERAL FUND TOTAL 
$841,975
$841,975
GENERAL FUND 
2013-14
2014-15
All Other 
$841,975
$841,975
GENERAL FUND TOTAL 
$841,975
$841,975
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
Maine Marine Wind Energy Demonstration Site Fund Z110 
Initiative: BASELINE BUDGET 
Maine Marine Wind Energy Demonstration Site Fund Z110 
Initiative: Eliminates the base allocation for the Maine Marine Wind Energy 
Demonstration Site Fund. 
MAINE MARINE WIND ENERGY DEMONSTRATION SITE FUND Z110 
PROGRAM SUMMARY 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2013-14
2014-15
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
GENERAL FUND 
2013-14
2014-15
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: Provides funding for integrated pest management for the blueberry industry. 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
University of Maine Scholarship Fund Z011 
Initiative: Reduces funding to reflect the historical trend of the University of Maine 
System license plate revenue. 
University of Maine Scholarship Fund Z011 
Initiative: Provides funding to bring allocations in line with available resources projected 
by the Revenue Forecasting Committee in December 2012. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$100,500
$100,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,500
$100,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,241,590
$1,241,590
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,241,590
$1,241,590
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($65,440)
($65,440)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,440)
($65,440)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
Sec. A-71.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
Administration - Workers' Compensation Board 0183 
Initiative: Continues one Assistant to the General Counsel position originally established 
by financial order. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,902,085
$1,933,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,902,085
$1,933,129
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$3,078,235
$3,109,279
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,078,235
$3,109,279
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$195,039,723
$195,539,723
OTHER SPECIAL REVENUE FUNDS 
$3,778,735
$3,809,779
DEPARTMENT TOTAL - ALL FUNDS 
$198,818,458
$199,349,502
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
109.000
109.000
Personal Services 
$8,335,172
$8,653,837
All Other 
$1,937,386
$1,937,386
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,272,558
$10,591,223
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Administration - Workers' Compensation Board 0183 
Initiative: Transfers funding for telephone expenses from the Workers' Compensation 
Board program to the Administration - Workers' Compensation Board program. 
Administration - Workers' Compensation Board 0183 
Initiative: Eliminates one Business Manager I position and provides funding to increase 
the hours of one Office Associate II position from 68 to 80 hours biweekly. 
Administration - Workers' Compensation Board 0183 
Initiative: Reduces funding to reflect projected expenditures. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for increases in rents, insurances and STA-CAP charges. 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,653
$104,312
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,653
$104,312
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$1,357
$1,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,357
$1,357
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,558)
($62,126)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,558)
($62,126)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,918)
($6,918)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,918)
($6,918)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$70,508
$80,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,508
$80,040
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
Workers' Compensation Board 0751 
Initiative: Transfers funding for telephone expenses from the Workers' Compensation 
Board program to the Administration - Workers' Compensation Board program. 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
POSITIONS - LEGISLATIVE COUNT 
109.000
109.000
Personal Services 
$8,378,267
$8,696,023
All Other 
$2,002,333
$2,011,865
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,380,600
$10,707,888
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$19,281
$19,281
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,281
$29,281
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Workers' Compensation Board 0751 
Initiative: Reduces funding to reflect projected expenditures. 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($1,357)
($1,357)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,357)
($1,357)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
All Other 
($6,093)
($6,093)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,093)
($6,093)
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,000
$10,000
All Other 
$11,831
$11,831
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,831
$21,831
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2013-14
2014-15
OTHER SPECIAL REVENUE FUNDS 
$10,527,431
$10,854,719
DEPARTMENT TOTAL - ALL FUNDS 
$10,527,431
$10,854,719
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: RECLASSIFICATIONS 
Boating Facilities Fund Z226 
Initiative: RECLASSIFICATIONS 
Division of Agricultural Resource Development 0833 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$8,096
$8,255
All Other 
($8,096)
($8,255)
GENERAL FUND TOTAL 
$0
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,963
$3,179
All Other 
$135
$145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,098
$3,324
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$3,163
$3,394
All Other 
$99
$106
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,262
$3,500
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$4,923
$5,019
All Other 
$225
$229
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,148
$5,248
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: RECLASSIFICATIONS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,549
$2,685
All Other 
($2,549)
($2,685)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,550
$2,685
All Other 
$80
$84
FEDERAL EXPENDITURES FUND TOTAL 
$2,630
$2,769
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$2,630
$2,769
OTHER SPECIAL REVENUE FUNDS 
$11,508
$12,072
DEPARTMENT TOTAL - ALL FUNDS 
$14,138
$14,841
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$5,866
$6,400
FEDERAL EXPENDITURES FUND TOTAL 
$5,866
$6,400
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: RECLASSIFICATION 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
School Finance and Operations Z078 
Initiative: RECLASSIFICATION 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$5,866
$6,400
DEPARTMENT TOTAL - ALL FUNDS 
$5,866
$6,400
GENERAL FUND 
2013-14
2014-15
Personal Services 
$15,377
$19,462
All Other 
($15,377)
($19,462)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$14,991
$6,591
All Other 
($14,991)
($6,591)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$5,821
$3,237
FEDERAL EXPENDITURES FUND TOTAL 
$5,821
$3,237
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$4,063
$4,312
All Other 
($4,063)
($4,312)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,648
$2,699
All Other 
($2,648)
($2,699)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$5,821
$3,237
DEPARTMENT TOTAL - ALL FUNDS 
$5,821
$3,237
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,605
$4,796
FEDERAL EXPENDITURES FUND TOTAL 
$4,605
$4,796
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$4,605
$4,796
DEPARTMENT TOTAL - ALL FUNDS 
$4,605
$4,796
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Child Support 0100 
Initiative: RECLASSIFICATIONS 
Disability Determination - Division of 0208 
Initiative: RECLASSIFICATIONS 
Office for Family Independence Z020 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,367
$5,709
All Other 
($5,367)
($5,709)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$14,948
$15,939
All Other 
$532
$567
FEDERAL EXPENDITURES FUND TOTAL 
$15,480
$16,506
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,119
$2,278
All Other 
$75
$81
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,194
$2,359
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$483,803
$62,524
All Other 
$17,209
$2,260
FEDERAL EXPENDITURES FUND TOTAL 
$501,012
$64,784
GENERAL FUND 
2013-14
2014-15
Personal Services 
$10,912
$1,496
All Other 
($10,912)
($1,496)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Endangered Nongame Operations 0536 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$10,911
$1,498
All Other 
$388
$53
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,299
$1,551
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$5,871
$6,044
All Other 
$98
$101
FEDERAL EXPENDITURES FUND TOTAL 
$5,969
$6,145
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$522,461
$87,435
OTHER SPECIAL REVENUE FUNDS 
$13,493
$3,910
DEPARTMENT TOTAL - ALL FUNDS 
$535,954
$91,345
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$4,415
$4,500
All Other 
($4,415)
($4,500)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICATIONS 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$4,416
$4,498
All Other 
($4,416)
($4,498)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$13,267
$13,984
All Other 
($13,267)
($13,984)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,593
$2,855
All Other 
($2,593)
($2,855)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,048
$6,660
All Other 
($6,048)
($6,660)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
LABOR, DEPARTMENT OF  
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
Regulation and Enforcement 0159 
Initiative: RECLASSIFICATIONS 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$1,832
$2,030
All Other 
($1,832)
($2,030)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$12,089
$13,097
All Other 
($12,089)
($13,097)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$2,689
$2,739
FEDERAL EXPENDITURES FUND TOTAL 
$2,689
$2,739
OTHER SPECIAL REVENUE FUNDS 
2013-14
2014-15
Personal Services 
$2,689
$2,741
All Other 
($2,689)
($2,741)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Public Health Z154 
Initiative: RECLASSIFICATIONS 
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
Office of the Commissioner 0258 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
FEDERAL EXPENDITURES FUND 
$2,689
$2,739
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$2,689
$2,739
GENERAL FUND 
2013-14
2014-15
Personal Services 
$5,699
$6,026
All Other 
($5,699)
($6,026)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2013-14
2014-15
Personal Services 
$6,541
$6,923
All Other 
($6,541)
($6,923)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2013-14
2014-15
Personal Services 
$2,873
$3,063
All Other 
($2,873)
($3,063)
GENERAL FUND TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2013-14
2014-15
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
SECTION TOTALS 
2013-14
2014-15
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$544,072
$107,376
OTHER SPECIAL REVENUE FUNDS 
$25,001
$15,982
SECTION TOTAL - ALL FUNDS 
$569,073
$123,358
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART C 
Sec. C-1.  5 MRSA §17154, sub-§6, ¶¶G to I are enacted to read: 
G.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs that are applicable to the normal cost of retirement for a teacher must 
be included in the total allocation in accordance with Title 20-A, chapter 606-B for 
the school administrative unit that employs the teacher. 
H.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs and administrative operating expenses related to the retirement 
programs applicable to those teachers employed by school administrative units, as 
defined in Title 20-A, section 1, subsection 26, whose funding is provided from local 
and state funds must be paid by local school administrative units. 
I.  Notwithstanding this section, beginning in fiscal year 2013-14, the employer 
retirement costs and administrative operating expenses related to the retirement 
programs applicable to those teachers employed by private schools, as defined in 
Title 20-A, section 1, subsection 22, must be paid by the private school. 
Sec. C-2.  20-A MRSA §4775, as enacted by PL 1997, c. 758, §2, is amended to 
read: 
§4775.  Payment; appropriations 
The department shall pay 50% of the in-state tuition for the first 3 6 credit hours 
taken each semester by a student at an eligible institution and up to 6 12 credit hours per 
academic year.  The eligible institution may not make any additional tuition charges for 
the course but may impose fees and charges, other than tuition, that are ordinarily 
imposed on students not covered by this chapter.  Funds appropriated to the department to 
carry out the purposes of this chapter must be in addition to the customary and ongoing 
amounts appropriated for general purpose aid for local schools. 
Sec. C-3.  20-A MRSA §5806, sub-§2, as amended by PL 2009, c. 571, Pt. E, §8, 
is further amended to read: 
2.  Maximum allowable tuition.  The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection 1 or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor.  For school year 2009-2010 only, the maximum allowable tuition 
rate, prior to the addition of the insured value factor, must be reduced by 2%; the insured 
value factor must be based on this reduced rate.  The insured value factor is computed by 
dividing 5% of the insured value of school buildings and equipment by the average 
number of pupils enrolled in the school on October 1st and April 1st of the year 
immediately before the school year for which the tuition charge is computed.  For the 
2008-2009 school year only, a school administrative unit is not required to pay an insured 
value factor greater than 5% of the school's tuition rate per student, unless the legislative 
body of the school administrative unit votes to authorize its school board to pay a higher 
insured value factor that is no greater than 10% of the school's tuition rate per student.  
Beginning in school year 2009-2010, a school administrative unit is not required to pay 
an insured value factor greater than 5% of the school's tuition rate or $500 per student, 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
whichever is less, unless the legislative body of the school administrative unit votes to 
authorize its school board to pay a higher insured value factor that is no greater than 10% 
of the school’s tuition rate per student.  For the 2013-2014 and 2014-2015 school years 
only, the maximum allowable tuition charged to a school administrative unit by a private 
school that participates in the Maine Public Employees Retirement System must be 
increased above the amount otherwise permitted under this section by an amount equal to 
the calculated normal cost of teacher retirement for that school divided by the number of 
enrolled students as of October 1st of the year immediately before the school year for 
which the tuition is charged. 
Sec. C-4.  20-A MRSA §15671, sub-§1-A is enacted to read: 
1-A.  State funding for kindergarten to grade 12 public education.  Beginning in 
fiscal year 2015-16 and in each fiscal year thereafter until the state share percentage of 
the total cost of funding public education from kindergarten to grade 12 reaches 55% 
pursuant to subsection 7, paragraph B, the State shall increase the state share percentage 
of the funding for the cost of essential programs and services by at least one percentage 
point per year over the percentage of the previous year and the department, in allocating 
funds, shall make this increase in funding a priority.  For those fiscal years that the 
funding appropriated or allocated for the cost of essential programs and services is not 
sufficient to increase the state share percentage of the total cost of funding public 
education from kindergarten to grade 12 by at least one percentage point, no new 
programs or initiatives may be established for kindergarten to grade 12 public education 
within the department that would divert funds that would otherwise be distributed as 
general purpose aid for local schools pursuant to subsection 5. 
Sec. C-5.  20-A MRSA §15671, sub-§5-A is enacted to read: 
5-A.  Funds from casino slot machines or table games.  Revenues received by the 
department from casino slot machines or casino table games pursuant to Title 8, section 
1036, subsection 2-A, paragraph A or Title 8, section 1036, subsection 2-B, paragraph A 
must be distributed as general purpose aid for local schools, and each school 
administrative unit shall make its own determination as to how to allocate these 
resources.  Neither the Governor nor the Legislature may divert the revenues payable to 
the department to any other fund or for any other use. Any proposal to enact or amend a 
law to allow distribution of the revenues paid to the department from casino slot 
machines or casino table games for another purpose must be submitted to the Legislative 
Council and to the joint standing committee of the Legislature having jurisdiction over 
education matters at least 30 days prior to any vote or public hearing on the proposal. 
Sec. C-6.  20-A MRSA §15671, sub-§7, ¶A, as amended by PL 2011, c. 655, Pt. 
C, §2, is further amended to read: 
A.  The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(1)  For fiscal year 2005-06, the target is 84%. 
(2)  For fiscal year 2006-07, the target is 90%. 
(3)  For fiscal year 2007-08, the target is 95%. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(4)  For fiscal year 2008-09, the target is 97%. 
(5)  For fiscal year 2009-10, the target is 97%. 
(6)  For fiscal year 2010-11, the target is 97%. 
(7)  For fiscal year 2011-12, the target is 97%. 
(8)  For fiscal year 2012-13, the target is 97%. 
(9)  For fiscal year 2013-14 and succeeding years, the target is 100% 97%. 
Sec. C-7.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2013, c. 1, Pt. C, 
§1, is further amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 45.84%. 
(7)  For fiscal year 2011-12, the target is 46.02%. 
(8)  For fiscal year 2012-13, the target is 45.87%. 
(9) For fiscal year 2013-14, the target is 47.29%. 
Sec. C-8.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2013, c. 1, Pt. C, 
§2, is further amended to read: 
C.  Beginning in fiscal year 2011-12, the annual targets for the state share percentage 
of the total cost of funding public education from kindergarten to grade 12 including 
the cost of the components of essential programs and services plus the state 
contributions to teacher retirement, retired teachers' health insurance and retired 
teachers' life insurance are as follows. 
(1)  For fiscal year 2011-12, the target is 49.47%. 
(2)  For fiscal year 2012-13, the target is 49.35%. 
(3)  For fiscal year 2013-14 and succeeding years, the target is 55% 50.44%. 
(4) For fiscal year 2014-15 and succeeding years, the target is 55%. 
Sec. C-9.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2013, c. 1, Pt. 
C, §3, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
B.  For property tax years beginning on or after April 1, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share.  The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation.  The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09.  The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation.  Full-value education mill 
rates must be derived according to the following schedule. 
(1)  For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2)  For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3)  For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.49% statewide total local share in fiscal year 
2007-08. 
(4)  For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.48% statewide total local share in fiscal year 
2008-09. 
(4-A)  For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.07% statewide total local share in fiscal year 
2009-10. 
(4-B)  For the 2010 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.16% statewide total local share in fiscal year 
2010-11. 
(4-C)  For the 2011 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5)  For the 2012 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.13% statewide total local share in fiscal year 
2012-13. 
(6) For the 2013 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.50% 52.71% 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. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. C-10.  20-A MRSA §15681-A, sub-§4, as enacted by PL 2005, c. 2, Pt. D, 
§44 and affected by §§72 and 74 and c. 12, Pt. WW, §18 and amended by c. 397, Pt. D, 
§3, is further amended to read: 
4.  Career and technical education costs.  Career and technical education costs in 
the base year adjusted to the year prior to the allocation year.  This subsection does not 
apply to the 2014-15 funding year and thereafter; and 
Sec. C-11.  20-A MRSA §15688, sub-§1, as amended by PL 2005, c. 2, Pt. D, 
§53 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
1.  School administrative unit; total cost.  For each school administrative unit, the 
commissioner shall annually determine the school administrative unit's total cost of 
education.  A school administrative unit's total cost of education must include: 
A.   The school administrative unit's base total calculated pursuant to section 15683, 
subsection 1, adjusted pursuant to the transition targets described in section 15671, 
subsection 7, paragraph A; 
B.  The other subsidizable costs described in section 15681-A; and 
C.  The total debt service allocation described in section 15683-A.; and 
D.  Beginning in the 2013-14 funding year, the normal cost of retirement for a teacher 
pursuant to Title 5, section 17154, subsection 6. 
Sec. C-12.  20-A MRSA §15688-A is enacted to read: 
§15688-A.  Enhancing student performance and opportunity; costs 
Beginning in fiscal year 2013-14, the commissioner may expend and disburse funds 
to meet the purposes of this section to the appropriate school administrative unit or 
institution or to meet contractual obligations. 
1.  Career and technical education costs.  Beginning in fiscal year 2014-15, the 
allocation for career and technical education must be based upon a program-driven model 
that considers components for direct instruction, central administration, supplies, 
operation and maintenance of plant, other student and staff support and equipment.  
Monthly payments must be made directly to school administrative units with career and 
technical education centers and directly to career and technical education regions. If a 
school administrative unit with a career and technical education center or a career and 
technical education region has any unexpended funds at the end of the fiscal year, these 
funds must be carried forward for the purposes of career and technical education. 
2.  College transitions programs.  The commissioner may expend and disburse 
funds to provide for expanded access to programs designed to provide college transitions 
programs through the State's adult education system. 
3.  Transition to proficiency-based diplomas.  The commissioner may expend and 
disburse funds to support the transition to proficiency-based diplomas pursuant to section 
4722-A, subsection 4. 
Sec. C-13.  20-A MRSA §15689, sub-§1, ¶B, as amended by PL 2013, c. 1, Pt. 
C, §4, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
B.  The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1)  In fiscal year 2005-06, 84%; 
(2)  In fiscal year 2006-07, 84%; 
(3)  In fiscal year 2007-08, 84%;  
(4)  In fiscal year 2008-09, 45%;  
(5) In fiscal year 2009-10, 40% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009; 
(6) In fiscal year 2010-11, 35% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of 2009;  
(7) In fiscal year 2011-12, 30%;  
(8) In fiscal year 2012-13, 30%; and 
(9)  In fiscal year 2013-14 and succeeding years, 35%.; and 
(10)  In fiscal year 2014-15 and succeeding years, 30%. 
Sec. C-14.  20-A MRSA §15689-A, sub-§11, as enacted by PL 2005, c. 519, Pt. 
XX, §5, is amended to read: 
11.  Courses for credit at eligible postsecondary institutions.  The commissioner 
may pay costs for secondary students to take postsecondary courses at eligible 
institutions.  For the purposes of this subsection, "secondary student" includes a student 
in a home instruction program pursuant to section 5001-A, subsection 3, paragraph A, 
subparagraph (4) but does not include a student that is not a resident of the State pursuant 
to section 5205, subsection 10. 
Sec. C-15.  20-A MRSA §15689-A, sub-§§23 and 24 are enacted to read: 
23.  Comprehensive early college programs.  The commissioner may expend and 
disburse up to $500,000 in fiscal year 2013-14 to support early college programs that: 
A.  Provide secondary students with the opportunity to graduate from high school in 4 
years with a high school diploma and at least 30 regionally accredited transferable 
postsecondary credits allowing for completion of an associate degree within one 
additional year of postsecondary schooling; 
B.  Involve a high school, a career and technical education center or region and one 
or more institutions of higher education; 
C.  Organize students into cohort groups and provide them with extensive additional 
guidance and support throughout the program with the goals of raising aspirations, 
increasing employability and encouraging postsecondary degree attainment; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
D.  Maintain a focus on serving students who might not otherwise pursue a 
postsecondary education. 
24.  Postsecondary education attainment in Androscoggin County.  The 
commissioner may expend and disburse up to $200,000 in fiscal year 2013-14 to support 
postsecondary education attainment in Androscoggin County. 
Sec. C-16.  20-A MRSA §15689-C, sub-§2, ¶¶C and D, as enacted by PL 
2005, c. 2, Pt. D, §61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, are amended 
to read: 
C.  The requested funding levels for adjustments under section 15689, which must be 
computed by estimating costs for the allocation year; and 
D.  The requested funding levels for miscellaneous costs under section 15689-A.; 
Sec. C-17.  20-A MRSA §15689-C, sub-§2, ¶¶E and F are enacted to read: 
E.  The requested funding levels for the costs of enhancing student performance and 
opportunity under section 15688-A; and 
F.  The normal costs of teacher retirement pursuant to Title 5, section 17154, 
subsection 6. 
Sec. C-18.  20-A MRSA §15689-D, as repealed and replaced by PL 2009, c. 275, 
§3, is amended to read: 
§15689-D.  Governor's recommendation for funding levels 
1.  Annual recommendations.  The Department of Administrative and Financial 
Services, Bureau of the Budget shall annually certify to the Legislature the funding levels 
that the Governor recommends under sections 15683, 15683-A, 15688-A, 15689 and 
15689-A and the amount for any other components of the total cost of funding public 
education from kindergarten to grade 12 pursuant to this chapter.  The Governor's 
recommendations must be transmitted to the Legislature within the time schedules set 
forth in Title 5, section 1666 and in the form and manner described in subsection 2.  The 
commissioner may adjust, consistent with the Governor's recommendation for funding 
levels, per-pupil amounts not related to staffing pursuant to section 15680 and targeted 
funds pursuant to section 15681. 
2.  Funding level computations.  The Governor’s recommendations under 
subsection 1 must specify the amounts that are recommended for the total operating 
allocation pursuant to section 15683, the total of other subsidizable costs pursuant to 
section 15681-A, the total debt service allocation pursuant to section 15683-A, the total 
costs of enhancing student performance and opportunity pursuant to section 15688-A, the 
total adjustments pursuant to section 15689, the total miscellaneous costs pursuant to 
section 15689-A, the amount for any other components of the total cost of funding public 
education from kindergarten to grade 12 and the total cost of funding public education 
from kindergarten to grade 12 pursuant to this chapter.  The Governor’s 
recommendations regarding the adjustments and miscellaneous costs components also 
must delineate each amount that is recommended for each subsection and paragraph 
under sections 15689 and 15689-A and the purposes for each cost in these sections.  For 
each 
amount 
shown 
in 
the 
Governor’s 
recommendations, 
the 
Governor’s 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
recommendations must also show the amount for the same component or purpose that is 
included in the most recently approved state budget, the differences between the amounts 
in the most recently approved state budget and the Governor’s recommendations and the 
reasons for the changes. 
Sec. C-19.  20-A MRSA §15689-E, sub-§1, as enacted by PL 2005, c. 2, Pt. D, 
§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
1.  Appropriation for state share of adjustments, debt service and operating; 
single account.  Appropriate the necessary funds for the State's share for general purpose 
aid for local schools with a separate amount for each of the following components: 
A.  Adjustments and miscellaneous costs described in sections 15689 and 15689-A, 
including an appropriation for special education pupils placed directly by the State, 
for: 
(1) Tuition and board for pupils placed directly by the State in accordance with 
rules adopted or amended by the commissioner; and 
(2) Special education tuition and other tuition for residents of state-operated 
institutions attending programs in school administrative units or private schools 
in accordance with rules adopted or amended by the commissioner; and 
B.  The state share of the total operating allocation and the total debt service 
allocation described in sections 15683 and 15683-A; and 
C.  The state share of the total costs of enhancing student performance and 
opportunity described in section 15688-A; and 
D.  The state share of the total normal cost of teacher retirement pursuant to Title 5, 
section 17154, subsection 6; and 
Sec. C-20.  20-A MRSA §15689-F, sub-§3 is enacted to read: 
3.  Casino revenues.  If the annual funding for public education from kindergarten to 
grade 12 is supported by casino revenues credited to the department pursuant to Title 8, 
section 1036, the department shall journal expenditures from the General Purpose Aid for 
Local Schools, General Fund account to the K-12 Essential Programs and Services, Other 
Special Revenue Funds account to meet financial obligations and for purposes of cash 
flow. 
Sec. C-21.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2013-14 is 7.86. 
Sec. C-22.  Total cost of funding public education from kindergarten to 
grade 12.  The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2013-14 is as follows: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2013-14
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,397,436,773
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,355,513,670
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$441,387,263
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
$1,796,900,933
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$97,440,243
Enhancing Student Performance and Opportunity 
$2,500,000
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$66,725,883
Total Normal Cost of Teacher Retirement 
$28,898,559
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2013-14 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$1,992,465,619
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. C-23.    Local and state contributions to total cost of funding public 
education from kindergarten to grade 12.  The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2013 and ending June 30, 2014 is calculated as follows: 
Sec. C-24.  Limit of State's obligation.  If the State's continued obligation for 
any individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 2013-14 
pursuant to the Maine Revised Statutes, Title 5, 
chapters 421 and 423 excluding the normal cost of 
teacher retirement 
$169,515,042
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
$41,923,103
Total cost of funding public education from 
kindergarten to grade 12 
$2,203,903,764
2013-14
2013-14 
LOCAL
STATE 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683, subject to statewide 
distributions required by law 
$1,050,170,213
 $942,295,406 
State contribution to the total cost of 
teacher retirement, teacher retirement 
health insurance and teacher retirement 
life insurance for fiscal year 2013-14 
pursuant to the Maine Revised Statutes, 
Title 5, chapters 421 and 423 
 $169,515,043 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
 $1,111,810,448 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component. Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose. 
PART D 
Sec. D-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2013-14 and 
2014-15 for the acquisition of motor vehicles for the Central Fleet Management Division.  
The financing agreements entered into in each fiscal year may not exceed $4,800,000 in 
principal costs and a financing arrangement may not exceed 4 years in duration.  The 
interest rate may not exceed 5%.  The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
PART E 
Sec. E-1.  Merit increases.  Notwithstanding the Maine Revised Statutes, Title 26, 
section 979-D or any other provision of law, any merit increase, regardless of funding 
source, scheduled to be awarded or paid between July 1, 2014 and June 30, 2015 to any 
person employed by the departments and agencies within the executive branch, including 
the constitutional officers and the Office of the State Auditor, may not be awarded, 
authorized or implemented. These savings may be replaced by other Personal Services 
savings by agreement of the State and the bargaining agents representing state employees. 
Sec. E-2.  Longevity payments.  Notwithstanding the Maine Revised Statutes, 
Title 26, section 979-D or 1285 or any other provision of law, any longevity payment, 
regardless of funding source, scheduled to be awarded or paid between July 1, 2013 and 
June 30, 2015 to any person not eligible on June 30, 2013 and employed by the 
departments and agencies within the executive branch, including the constitutional 
officers and the Office of the State Auditor, the legislative branch and the judicial branch 
may not be awarded, authorized or implemented.  Employees eligible for a longevity 
payment on June 30, 2013 remain eligible for a longevity payment at the rate in effect on 
June 30, 2013 for the period between July 1, 2013 and June 30, 2015.  These savings may 
be replaced by other Personal Services savings by agreement of the State and the 
bargaining agents representing state employees. 
Sec. E-3.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each General Fund account for all departments and agencies from savings 
associated with eliminating merit pay increases in fiscal year 2014-15 and limiting 
longevity payments to employees eligible on June 30, 2013 and shall transfer the amounts 
by financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2013-14 and fiscal year 2014-15. The State 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Budget Officer shall provide a report of the transferred amounts to the Joint Standing 
Committee on Appropriations and Financial Affairs no later than October 1, 2014. 
Sec. E-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect savings from eliminating merit increases for fiscal 
year 2014-15. 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect savings from eliminating longevity payments for 
individuals not eligible on June 30, 2013 and maintaining the longevity payment level for 
those eligible on June 30, 2013 at the rate in effect on June 30, 2013 for fiscal years 2013-
and 2014-15 only. 
PART F 
Sec. F-1.  Governmental structure and operations review.  The Director of 
the Governor's Office of Policy and Management shall use the powers established under 
the Maine Revised Statutes, Title 5, section 3104 to analyze the structures and functions 
of government and identify potential savings in the fiscal year 2013-14 and fiscal year 
2014-15 biennial budget.  The savings identified must provide a minimum of 
$11,250,000 in General Fund savings in fiscal year 2013-14 that do not require legislative 
GENERAL FUND 
2013-14
2014-15
Personal Services 
$0
($3,829,314)
GENERAL FUND TOTAL 
$0
($3,829,314)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($294,060)
($444,824)
GENERAL FUND TOTAL 
($294,060)
($444,824)
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2013-14
2014-15
GENERAL FUND 
($294,060)
($4,274,138)
DEPARTMENT TOTAL - ALL FUNDS 
($294,060)
($4,274,138)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
approval but can be achieved administratively and by financial order upon the 
recommendation of the State Budget Officer and the approval of the Governor.  The 
director shall also make recommendations for an additional $22,500,000 of savings in 
fiscal year 2014-15 to be achieved either by administrative actions or program 
eliminations subject to approval of the Legislature.  
Sec. F-2.  Review of positions.  The Department of Administrative and Financial 
Services, Bureau of the Budget and the Executive Department, Governor's Office of 
Policy and Management shall undertake a review of vacant and filled positions within 
executive branch departments and agencies regardless of funding source.  The review 
must identify up to 100 positions for possible elimination. 
Sec. F-3.  Report.  The Director of the Governor's Office of Policy and 
Management shall submit a report of the director's findings and recommendations under 
this Part to the Joint Standing Committee on Appropriations and Financial Affairs by 
September 30, 2013.  The report must include the findings and recommendations 
pursuant to section 1; recommendations for the positions to be eliminated pursuant to 
section 2; a list of vacant positions and the number of days each position has been vacant 
as of a date to be selected by the Director of the Governor’s Office of Policy and 
Management but no earlier than one week prior to the date of the report; and any 
necessary implementing legislation.  The report must also be delivered to the Joint 
Standing Committee on Transportation if the report includes any positions that are 
partially or wholly funded by the Highway Fund or by internal service funds, enterprise 
funds or Other Special Revenue Funds accounts of the Department of Transportation, the 
Department of Public Safety or the Department of the Secretary of State.  The Joint 
Standing Committee on Appropriations and Financial Affairs is authorized to submit 
legislation related to the report to the Second Regular Session of the 126th Legislature. 
Sec. F-4.  Implementation; achievement of savings.  If, after receipt and 
review of the recommendations presented by the Director of the Governor’s Office of 
Policy and Management pursuant to section 3, the Legislature fails to enact legislation in 
the Second Regular Session of the 126th Legislature that achieves $22,500,000 in 
savings, the Commissioner of Administrative and Financial Services shall make 
recommendations to the Governor regarding the achievement of the balance of these 
savings through the use of the temporary curtailment of allotments power specified in the 
Maine Revised Statutes, Title 5, section 1668, and the Governor is authorized to achieve 
the balance of those savings using that power.  The State Budget Officer shall determine 
amounts under section 5 to be distributed by financial order upon approval of the 
Governor. 
Sec. F-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect savings to be identified by the Director of the 
Governor's Office of Policy and Management as a result of the director's review of 
governmental structure and operations. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART G 
Sec. G-1.  30-A MRSA §5721-A, sub-§4, as amended by PL 2011, c. 652, §12 
and affected by §14, is further amended to read: 
4.  Adjustment for new state funding.  If the State provides net new funding to a 
municipality for existing services funded in whole or in part by the property tax levy, 
other than required state mandate funds pursuant to section 5685 that do not displace 
current property tax expenditures, the municipality shall lower its property tax levy limit 
in that year in an amount equal to the net new funds.  For purposes of this subsection, 
"net new funds" means the amount of funds received by the municipality from the State 
during the most recently completed calendar year, with respect to services funded in 
whole or in part by the property tax levy, less the product of the following:  the amount of 
such funds received in the prior calendar year multiplied by one plus the growth 
limitation factor described in subsection 3.  "Net new funds" refers to state-municipal 
revenue sharing and does not include changes in state funding for general assistance 
under Title 22, section 4311 or in state funding under the Local Road Assistance Program 
under Title 23, section 1803-B if those changes are the result of the operation of the 
formula for calculation of state funding under that section but does include changes in 
funding that are the result of a statutory change in the formula for calculation of state 
funding under that section.  If the calculation required by this subsection reveals that the 
municipality received or will receive a net reduction in funding, the municipality is 
authorized to adjust its property tax levy limit in an amount equal to the net reduction of 
funds.  For the purpose of determining if there was or will be a net reduction in funding, 
the municipality may consider only those funds that are net new funds.  For purposes of 
this subsection, with respect to the development of any municipal budget that was finally 
adopted on or before July 1, 2013, "net reduction in funding" means the amount of funds 
received by the municipality from the State during the calendar year immediately 
preceding the most recently completed calendar year less the amount of such funds 
received in the most recently completed calendar year.  For the purposes of this 
subsection, with respect to the development of a municipal budget that is finally adopted 
after July 1, 2013, "net reduction in funding" means the amount of funds received by the 
municipality from the State during the municipal fiscal year immediately preceding the 
fiscal year for which the budget is being developed less the amount of such funds that 
will be received during the fiscal year for which the budget is being prepared, as 
reasonably calculated on the basis of all available information.  If the calculation required 
by this subsection yields a positive value, that value may be added to the municipality's 
property tax levy limit. If a municipality receives net new funds in any fiscal year for 
which its property tax levy limit has not been adjusted as provided in this subsection, the 
GENERAL FUND 
2013-14
2014-15
Unallocated 
($11,250,000) ($22,500,000)
GENERAL FUND TOTAL 
($11,250,000) ($22,500,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
municipality shall adjust its property tax levy limit in the following year in an amount 
equal to the net new funds. 
PART H 
Sec. H-1.  5 MRSA §285, sub-§7, ¶K, as enacted by PL 2011, c. 380, Pt. V, §1 
and affected by §7, is amended to read: 
K.  The total premium increase for active and retired state employee health insurance 
is capped at the fiscal year 2010-11 funding level for the fiscal years ending June 30, 
2012 and June 30, 2013.  The total premium increase for the fiscal years ending June 
30, 2014 and June 30, 2015 is limited to no more than 1.5 percentage points per year.  
The total premium increase for fiscal years ending after June 30, 2015 is limited to no 
more than any percentage increase in the Consumer Price Index as defined in section 
17001, subsection 9 plus 3%. 
Sec. H-2.  5 MRSA §286-B, sub-§2, as amended by PL 2011, c. 380, Pt. Y, §1, is 
further amended to read: 
2.  Establishment.  The Irrevocable Trust Funds for Other Post-employment Benefits 
are established to meet the State's unfunded liability obligations for retiree health 
benefits.  The state employee plan is established for eligible participants as described in 
section 285, subsection 1-A.  The teacher plan is established for eligible participants, 
beginning July 1, 2011, as described in Title 20-A, section 13451, subsections 2, 2-A, 2-B 
and 2-C.  The first responder plan is established for eligible participants as described in 
section 285, subsection 11-A.  Funds appropriated for the irrevocable trust funds must be 
held in trust and must be invested or disbursed for the exclusive purpose of providing for 
retiree health benefits and may not be encumbered for, or diverted to, other purposes.  
Funds appropriated for the irrevocable trust funds may not be diverted or deappropriated 
by any subsequent action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9.  Unfunded liabilities may not be created except those resulting from experience losses.  
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the state employee plan.  The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2011, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
liability for retiree health benefits for eligible participants in the first responder plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Annually, beginning with the fiscal year starting July 1, 2013 2015, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants in the teacher plan. The 
unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Sec. H-3.  20-A MRSA §13451, sub-§3, as amended by PL 2011, c. 540, §2 and 
affected by §3, is further amended to read: 
3.  Payment by State.  The State shall pay a percentage of the retired teacher 
members' share of this insurance according to the following schedule: 
A.  Thirty percent until July 1, 2002; 
B.  Thirty-five percent from July 1, 2002 to July 31, 2003; 
C.  Forty percent from August 1, 2003 to December 31, 2005; and 
D.  Forty-five percent after December 31, 2005. 
Except for individuals who are receiving or who have received retirement benefits under 
Title 5, section 17907 or 17929, for a teacher who retires after July 1, 2012, the State 
shall begin paying the percentage of the retired teacher member's share pursuant to this 
subsection when the retiree reaches normal retirement age. 
For the fiscal years ending June 30, 2012 and, June 30, 2013, June 30, 2014 and June 30, 
2015, the State's total cost for retired teachers' health insurance premiums is capped 
budgeted at the fiscal year 2010-11 funding level adjusted for projected membership 
growth.  The increase in the State's total cost for retired teachers' health insurance 
premiums for fiscal years ending after June 30, 2015 is budgeted at no more than any 
percentage increase in the Consumer Price Index as defined in Title 5, section 17001, 
subsection 9 plus 3%.  A provider of a health insurance benefit plan for retired teachers 
must make available data related to the provider's premium costs and any related data as 
requested by the Executive Director of Health Insurance within the Department of 
Administrative and Financial Services. 
Sec. H-4.  Calculation and transfer; retiree health insurance.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in section 6 of this 
Part that applies against each account for departments and agencies statewide that have 
occurred as a result of the health insurance changes authorized in this Part.  The State 
Budget Officer shall transfer the savings by financial order upon the approval of the 
Governor on or before January 15, 2014.  These transfers are considered adjustments to 
appropriations and allocations in fiscal years 2013-14 and 2014-15. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. H-5.  Calculation and transfer; health insurance.  Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of savings in 
section 7 in this Part that applies against each account for all departments and agencies 
from savings associated with health insurance changes and shall transfer the amounts by 
financial order upon the approval of the Governor.  These transfers are considered 
adjustments to appropriations and allocations in fiscal years 2013-14 and 2014-15.  
Sec. H-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding as the result of a new actuarial projection of the cost of 
retiree health insurance and by limiting increases in the State's contribution to retiree 
health insurance premiums to 1.5 percentage points. 
Sec. H-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding by limiting increases in the State's contribution for state 
employee health insurance premiums to 1.5 percentage points. 
PART I 
Sec. I-1.  Voluntary employee incentive programs.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July 1, 2015 special 
voluntary employee incentive programs for state employees, including a 50% workweek, 
flexible position staffing and time off without pay. Employee participation in a voluntary 
employee incentive program is subject to the approval of the employee's appointing 
authority. 
GENERAL FUND 
2013-14
2014-15
Personal Services 
($6,174,000)
($8,127,000)
GENERAL FUND TOTAL 
($6,174,000)
($8,127,000)
GENERAL FUND 
2013-14
2014-15
Personal Services 
($2,850,000)
($6,000,000)
GENERAL FUND TOTAL 
($2,850,000)
($6,000,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. I-2.  Continuation of group health insurance.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 285, subsection 7 and Title 5, section 903, the 
State shall continue to pay health and dental insurance benefits for a state employee who 
applies prior to July 1, 2015 and is approved to participate in a voluntary employee 
incentive program under section 1 based upon the scheduled workweek in effect prior to 
the employee's participation in the voluntary employee incentive program. 
Sec. I-3.  Continuation of group life insurance.  Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public 
Employees Retirement System, the life, accidental death and dismemberment, 
supplemental and dependent insurance amounts for a state employee who applies prior to 
July 1, 2015 and is approved to participate in a voluntary employee incentive program 
under section 1 are based upon the scheduled hours of the employee prior to the 
employee's participation in the voluntary employee incentive program. 
Sec. I-4.  General Fund savings.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 to the General 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
the transferred amounts no later than January 15, 2014 for fiscal year 2013-14 and no 
later than January 15, 2015 for fiscal year 2014-15. 
Sec. I-5.  Lapsed balances.  Notwithstanding any other provision of law, 
$350,000 in fiscal year 2013-14 and $350,000 in fiscal year 2014-15 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PART J 
Sec. J-1.  30-A MRSA §5681, sub-§5-C, as amended by PL 2011, c. 380, Pt. I, 
§1, is further amended to read: 
5-C.  Transfers to General Fund.  For the months beginning on or after July 1, 
2009, $25,383,491 in fiscal year 2009-10, $38,145,323 in fiscal year 2010-11, 
$40,350,638 in fiscal year 2011-12 and, $44,267,343 in fiscal year 2012-13, $73,306,246 
in fiscal year 2013-14 and $85,949,391 in fiscal year 2014-15 from the total transfers 
pursuant to subsection 5 must be transferred to General Fund undedicated revenue.  The 
amounts transferred to General Fund undedicated revenue each fiscal year pursuant to 
this subsection must be deducted from the distributions required by subsections 4-A and 
4-B based on the percentage share of the transfers to the Local Government Fund 
pursuant to subsection 5.  The reductions in this subsection must be allocated to each 
month proportionately based on the budgeted monthly transfers to the Local Government 
Fund as determined at the beginning of the fiscal year. 
PART K 
Sec. K-1.  36 MRSA §6652, sub-§4, as amended by PL 2009, c. 496, §28, is 
further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
4.  Reimbursement percentage.  The reimbursement under this chapter is an amount 
equal to the percentage specified in paragraphs A and B of taxes assessed and paid with 
respect to each item of eligible property, except that for claims filed for application 
periods that begin on August 1, 2006, August 1, 2009 or, August 1, 2010 or August 1, 
2013 the reimbursement is 90% of that amount and for claims filed for the application 
period that begins on August 1, 2014, the reimbursement is 80% of that amount. 
A.  For each of the first to 12th years for which reimbursement is made, the 
percentage is 100%. 
B.  Pursuant to section 699, subsection 2, reimbursement under this chapter after the 
12th year for which reimbursement is made is according to the following percentages 
of taxes assessed and paid with respect to each item of eligible property. 
(1)  For the 13th year for which reimbursement is made, the percentage is 75%. 
(2)  For the 14th year for which reimbursement is made, the percentage is 70%. 
(3)  For the 15th year for which reimbursement is made, the percentage is 65%. 
(4)  For the 16th year for which reimbursement is made, the percentage is 60%. 
(5)  For the 17th year for which reimbursement is made, the percentage is 55%. 
(6)  For the 18th year for which reimbursement is made and for subsequent years, 
the percentage is 50%. 
Sec. K-2.  Task force established.  The Commissioner of Administrative and 
Financial Services, or the commissioner's designee, shall convene a task force to study 
the most efficient and economical way to transition the Business Equipment Tax 
Reimbursement program, or BETR program, into the Business Equipment Tax 
Exemption program, or BETE program, under the Maine Revised Statutes, Title 36, 
chapter 105, subchapter 4-C. 
1.  Membership.  The task force must include the following members: 
A.  One representative of a statewide business advocacy organization appointed by 
the President of the Senate; 
B.  One representative of a statewide organization that represents municipal interests 
appointed by the President of the Senate; 
C.  One representative of manufacturers who are significant users of the BETR 
program appointed by the Speaker of the House of Representatives; 
D.  The Commissioner of Administrative and Financial Services, or the 
commissioner's designee; and 
E.  The Commissioner of Economic and Community Development, or the 
commissioner's designee. 
2.  Duties.  The task force shall review options for transitioning business equipment 
covered under the BETR program to the BETE program and consider the financial impact 
of these options on BETR program recipients, municipal budgets and the state budget and 
the larger impact on business investment in this State.  The task force shall consider 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
timing issues related to the transition and attempt to include efficiencies in the transition, 
administration and implementation of the change.  The task force shall identify costs and 
benefits associated with each option and prioritize the options for the Legislature's 
consideration. 
3.  Report recommendations.  By December 1, 2013, the Commissioner of 
Administrative and Financial Services shall report to the Joint Standing Committee on 
Taxation the results of the task force's review, including findings and recommendations 
and any necessary implementing legislation.  The Joint Standing Committee on Taxation 
is authorized to submit a bill related to the subject matter of the report to the Second 
Regular Session of the 126th Legislature upon receipt of the report.  
PART L 
Sec. L-1.  36 MRSA §5219-II is enacted to read: 
§5219-II.  Property tax fairness credit 
For tax years beginning on or after January 1, 2013, a Maine resident individual is 
allowed a property tax fairness credit as computed under this section against the taxes 
imposed under this Part. 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Benefit base" means property taxes paid by the resident individual during the tax 
year on the individual's homestead in this State or rent constituting property taxes 
paid by the resident individual during the tax year on a homestead in the State. 
B.  "Dwelling" means an individual house or apartment, duplex unit, cooperative unit, 
condominium unit, mobile home or mobile home pad. 
C.  "Homestead" means the dwelling owned or rented by the taxpayer or held in a 
revocable living trust for the benefit of the taxpayer and occupied by the taxpayer and 
the taxpayer's dependents as a home, and may consist of a part of a multidwelling or 
multipurpose building and a part of the land, up to 10 acres, upon which it is built.  
"Owned" includes a vendee in possession under a land contract, one or more joint 
tenants or tenants in common and possession under a legally binding agreement that 
allows the owner of the dwelling to transfer the property but continue to occupy the 
dwelling as a home until some future event stated in the agreement. 
D.  "Rent constituting property taxes" means 25% of the gross rent actually paid in 
cash or its equivalent during the tax year solely for the right of occupancy of a 
homestead in the State.  "Rent constituting property taxes" does not include rent 
subsidized by government programs that limit housing costs to a percentage of 
household income except that this exclusion does not apply to persons receiving 
social security disability or supplemental security income disability benefits.  For the 
purposes of this paragraph, "gross rent" means rent paid at arm's length solely for the 
right of occupancy of a homestead, exclusive of charges for any utilities, services, 
furniture, furnishings or personal property appliances furnished by the landlord as 
part of the rental agreement, whether or not expressly set out in the rental agreement.  
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
If the landlord and tenant have not dealt with each other at arm's length, and the 
assessor is satisfied that the gross rent charged was excessive, the assessor may adjust 
the gross rent to a reasonable amount for purposes of this section. 
2.  Credit.  A resident individual filing a single or married separate return or resident 
spouses filing joint returns with Maine adjusted gross income up to $40,000 are allowed a 
credit against the taxes imposed under this Part in an amount equal to 40% of the amount 
by which the benefit base exceeds 10% of the resident individual's or the resident 
spouses' total Maine adjusted gross income as defined under section 5102, subsection 
1-C, paragraph A that is greater than zero.  The credit may not exceed $300 for resident 
individuals under 70 years of age as of the last day of the taxable year and $400 for 
resident individuals 70 years of age and older as of the last day of the taxable year.  In the 
case of married individuals filing a joint return, only one spouse is required to be 70 years 
of age and older to qualify for the $400 credit limitation.  In the case of resident married 
individuals filing separate returns, each of whom claim the credit on the same homestead, 
the credit for each spouse may not exceed $150 if, for the taxable year, neither spouse 
was a resident individual 70 years of age or older or $200 if, for the taxable year, at least 
one spouse was 70 years of age or older. 
3.  Refundability of credit.  The tax credit is refundable after the application of 
nonrefundable credits. 
Sec. L-2.  36 MRSA §6221 is enacted to read: 
§6221.  Termination of Circuitbreaker Program 
No benefits are allowed under this chapter for an application filed on or after August, 
1, 2013. 
Sec. L-3.  36 MRSA §6233 is enacted to read: 
§6233.  Termination of program 
No benefits are allowed under this chapter for an application filed on or after August, 
1, 2013. 
Sec. L-4.  Assistance with application.  The Department of Health and Human 
Services shall add the property tax fairness credit established in the Maine Revised 
Statutes, Title 36, section 5219-II to the automated client eligibility system application 
processes to identify renters, persons with disabilities, low-income seniors and others 
who may be eligible for the credit but do not file an income tax return.  The department 
shall develop a process to assist persons who are eligible for the credit with completing 
the necessary income tax forms to apply for the credit. 
PART M 
Sec. M-1.  5 MRSA §13090-K, sub-§2, as enacted by PL 2001, c. 439, Pt. 
UUUU, §1, is amended to read: 
2.  Source of fund.  Beginning July 1, 2003 and every July 1st thereafter, the State 
Controller shall transfer to the Tourism Marketing Promotion Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 5% of the 7% tax imposed on 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
tangible personal property and taxable services pursuant to Title 36, section 1811, for the 
first 6 months of the prior fiscal year after the reduction for the transfer to the Local 
Government Fund as described by Title 30-A, section 5681, subsection 5, except that, 
from October 1, 2013 to June 30, 2015, the amount is equivalent to 5% of the 8% tax 
imposed on tangible personal property and taxable services pursuant to Title 36, section 
1811.  Beginning on October 1, 2003 and every October 1st thereafter, the State 
Controller shall transfer to the Tourism Marketing Promotion Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 5% of the 7% tax imposed on 
tangible personal property and taxable services pursuant to Title 36, section 1811, for the 
last 6 months of the prior fiscal year after the reduction for the transfer to the Local 
Government Fund, except that, from October 1, 2013 to June 30, 2015, the amount is 
equivalent to 5% of the 8% tax imposed on tangible personal property and taxable 
services pursuant to Title 36, section 1811.  The tax amount must be based on actual sales 
for that fiscal year and may not consider any accruals that may be required by law.  The 
amount transferred from General Fund sales and use tax revenues does not affect the 
calculation for the transfer to the Local Government Fund. 
Sec. M-2.  36 MRSA §1811, first ¶, as amended by PL 2011, c. 209, §4 and 
affected by §5, is further amended to read: 
A tax is imposed on the value of all tangible personal property and taxable services 
sold at retail in this State.  The rate of tax is 7% on the value of liquor sold in licensed 
establishments as defined in Title 28-A, section 2, subsection 15, in accordance with Title 
28-A, chapter 43; 7% on the value of rental of living quarters in any hotel, rooming house 
or tourist or trailer camp; 10% on the value of rental for a period of less than one year of 
an automobile, of a pickup truck or van with a gross vehicle weight of less than 26,000 
pounds rented from a person primarily engaged in the business of renting automobiles or 
of a loaner vehicle that is provided other than to a motor vehicle dealer's service 
customers pursuant to a manufacturer’s or dealer’s warranty; 7% on the value of prepared 
food; and 5% on the value of all other tangible personal property and taxable services.  
Notwithstanding the other provisions of this section, from October 1, 2013 to June 30, 
2015, the rate of tax is 8% on the value of rental of living quarters in any hotel, rooming 
house or tourist or trailer camp; 8% on the value of prepared food; 8% on the value of 
liquor sold in licensed establishments as defined in Title 28-A, section 2, subsection 15, 
in accordance with Title 28-A, chapter 43; and 5.5% on the value of all other tangible 
personal property and taxable services.  Value is measured by the sale price, except as 
otherwise provided. The value of rental for a period of less than one year of an 
automobile or of a pickup truck or van with a gross vehicle weight of less than 26,000 
pounds rented from a person primarily engaged in the business of renting automobiles is 
the total rental charged to the lessee and includes, but is not limited to, maintenance and 
service contracts, drop-off or pick-up fees, airport surcharges, mileage fees and any 
separately itemized charges on the rental agreement to recover the owner’s estimated 
costs of the charges imposed by government authority for title fees, inspection fees, local 
excise tax and agent fees on all vehicles in its rental fleet registered in the State.  All fees 
must be disclosed when an estimated quote is provided to the lessee. 
Sec. M-3.  36 MRSA §1812, sub-§1, ¶E is enacted to read: 
E.  If the tax rate is 8%: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART N 
Sec. N-1.  36 MRSA §1752, sub-§9-E is enacted to read: 
9-E.  Product transferred electronically.  "Product transferred electronically" 
means a digital product transferred to the purchaser electronically the sale of which in 
nondigital physical form would be subject to tax under this Part as a sale of tangible 
personal property. 
Sec. N-2.  36 MRSA §1811, as amended by PL 2011, c. 209, §4 and affected by 
§5, is further amended to read: 
§1811.  Sales tax 
A tax is imposed on the value of all tangible personal property, products transferred 
electronically and taxable services sold at retail in this State.  The rate of tax is 7% on the 
value of liquor sold in licensed establishments as defined in Title 28-A, section 2, 
subsection 15, in accordance with Title 28-A, chapter 43; 7% on the value of rental of 
living quarters in any hotel, rooming house or tourist or trailer camp; 10% on the value of 
rental for a period of less than one year of an automobile, of a pickup truck or van with a 
gross vehicle weight of less than 26,000 pounds rented from a person primarily engaged 
in the business of renting automobiles or of a loaner vehicle that is provided other than to 
a motor vehicle dealer's service customers pursuant to a manufacturer’s or dealer’s 
warranty; 7% on the value of prepared food; and 5% on the value of all other tangible 
personal property and taxable services and products transferred electronically.  Value is 
measured by the sale price, except as otherwise provided. The value of rental for a period 
of less than one year of an automobile or of a pickup truck or van with a gross vehicle 
weight of less than 26,000 pounds rented from a person primarily engaged in the business 
of renting automobiles is the total rental charged to the lessee and includes, but is not 
limited to, maintenance and service contracts, drop-off or pick-up fees, airport 
surcharges, mileage fees and any separately itemized charges on the rental agreement to 
recover the owner’s estimated costs of the charges imposed by government authority for 
title fees, inspection fees, local excise tax and agent fees on all vehicles in its rental fleet 
registered in the State.  All fees must be disclosed when an estimated quote is provided to 
the lessee. 
Amount of Sale Price 
Amount of Tax 
$0.01 to $0.06, inclusive 
0¢ 
.07 to .13, inclusive 
1¢ 
.14 to .25, inclusive 
2¢ 
.26 to .38, inclusive 
3¢ 
.39 to .50, inclusive 
4¢ 
.51 to .63, inclusive 
5¢ 
.64 to .75, inclusive 
6¢ 
.76 to .88, inclusive  
7¢ 
.89 to 1.00, inclusive 
8¢ 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
The tax imposed upon the sale and distribution of gas, water or electricity by any 
public utility, the rates for which sale and distribution are established by the Public 
Utilities Commission, must be added to the rates so established.  
Rental or lease of an automobile for one year or more must be taxed at the time of the 
lease or rental transaction at 5% of the following:  the total monthly lease payment 
multiplied by the number of payments in the lease or rental, the amount of equity 
involved in any trade-in and the value of any cash down payment.  Collection and 
remittance of the tax is the responsibility of the person that negotiates the lease 
transaction with the lessee. 
A product transferred electronically is sold in this State if: the product is delivered 
electronically to a purchaser located in this State, the product is received by the purchaser 
at the seller's location in this State, a Maine billing address is provided by the purchaser 
in connection with the transaction or a Maine billing address is indicated in the seller's 
business records. 
PART O 
Sec. O-1.  5 MRSA §1532, sub-§7, as enacted by PL 2007, c. 322, §1, is 
repealed. 
Sec. O-2.  36 MRSA §208-A, sub-§1, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
1.  Request for adjustment.  A municipality that has experienced a sudden and 
severe disruption in its municipal valuation may request an adjustment to the equalized 
valuation determined by the State Tax Assessor under section 208 for the purposes of 
calculating distributions of education funding under Title 20-A, chapter 606-B and state-
municipal revenue sharing under Title 30-A, section 5681.  A municipality requesting an 
adjustment under this section must file a petition, with supporting documentation, with 
the State Tax Assessor by March 31st of the year following the tax year in which the 
sudden and severe disruption occurred and indicate the time period for which adjustments 
to distributions are requested under subsection 5. 
Sec. O-3.  36 MRSA §208-A, sub-§2, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
2.  Sudden and severe disruption.  A municipality experiences a sudden and severe 
disruption in its municipal valuation if: 
A.  The municipality experiences an equalized a net reduction in equalized municipal 
valuation of at least 2% from the equalized municipal valuation that would apply 
without adjustment under this section; 
B.  The equalized net reduction in equalized municipal valuation is attributable to the 
closure cessation of business operations, removal, replacement, retrofit, obsolescence, 
disaster or abatement functional or economic obsolescence not due to short-term 
market volatility or destruction of or damage to property resulting from disaster 
attributable to a single taxpayer that occurred in or was not reasonably determinable 
until the prior tax year; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
C.  The municipality's equalized tax rate of residential property exceeds the state 
average. 
For purposes of this subsection, "removal" does not include property that was present in 
the municipality for less than 24 months.  This subsection does not apply to property 
acquired by a municipality that otherwise could seek relief pursuant to this section. 
Sec. O-4.  36 MRSA §208-A, sub-§3, as repealed and replaced by PL 2007, c. 
322, §2, is repealed and the following enacted in its place: 
3.  Procedure.  A municipality may request an adjustment under this section by filing 
a petition with the State Tax Assessor in accordance with this subsection. 
A.  The municipality, on forms prescribed by the State Tax Assessor, shall identify a 
net reduction in equalized municipal valuation of at least 2% of the municipality's 
equalized value attributable to the property of a single taxpayer, the date of the loss 
and the cause of the loss.  The municipality must include an appraisal report prepared 
by a qualified professional appraiser with respect to the property responsible for the 
loss that shows the value of the property immediately prior to the loss and the value 
of the property following the loss. The appraisal report must include a summary of 
the appraiser's consideration of the cost, income capitalization and sales comparison 
approaches to the value of the property. The municipality is required to provide any 
other documentation to support its claim as determined by the State Tax Assessor, 
including, if requested, all records associated with the municipality's assessment of 
the property subject to the requested adjustment for the 3-year period prior to the date 
of the reduction in valuation. 
For purposes of this paragraph, "qualified professional appraiser" means an 
individual who has at least 5 years' experience determining the just value of real and 
personal property of the commercial and industrial type using the 3 standard methods 
of valuation and who attests in writing to the State Tax Assessor that the individual 
has a current working knowledge of the application of the 3 standard methods of 
valuation to real and personal property of the commercial and industrial type and: 
(1)  Is a certified general real property appraiser licensed under Title 32, chapter 
124; or 
(2)  Is an assessor certified under Title 36, section 310. 
B.  The State Tax Assessor shall examine the documentation provided by the 
municipality and determine whether the municipality qualifies for an adjustment 
under this section. 
C.  If the State Tax Assessor determines that a municipality qualifies for an 
adjustment under this section, the State Tax Assessor shall calculate the amount of 
the adjustment for the municipality by determining the amount by which the state 
valuation determined under section 208 would be reduced as a result of the net 
sudden and severe disruption of equalized municipal valuation for the state valuations 
to be used in the next fiscal year by the Commissioner of Education and the Treasurer 
of State.  The State Tax Assessor shall adjust subsequent state valuations until such 
time as the state valuation recognizes the loss.  The State Tax Assessor may limit the 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
time period or amount of adjustment to reflect the circumstances of the sudden and 
severe loss of valuation. 
Sec. O-5.  36 MRSA §208-A, sub-§4, as repealed and replaced by PL 2007, c. 
322, §2, is repealed and the following enacted in its place: 
4.  Notifications.  After review of the claim, the State Tax Assessor, in writing, shall 
approve or deny, in whole or in part, the adjustment requested. 
A.  The written decision must include the findings of fact upon which the decision is 
based. Notwithstanding section 151, the State Tax Assessor's written determination 
constitutes final agency action that is subject to review by the Superior Court in 
accordance with the Maine Administrative Procedure Act, except that Title 5, section 
11006 does not apply.  
B.  Within 30 days of providing the municipality the written determination denying, 
in whole or in part, a claim for adjustment, the State Tax Assessor shall provide a 
copy of the denial letter to the joint standing committee of the Legislature having 
jurisdiction over taxation matters. 
C.  The State Tax Assessor shall notify the Commissioner of Education and the 
Treasurer of State of any adjustment to state valuation determined under this section 
and the time period to which the adjustment applies. 
Sec. O-6.  36 MRSA §208-A, sub-§5, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
5.  Effect of modified state valuation.  The determination of an adjustment to state 
valuation has the following effect. 
A.  The Commissioner of Education shall calculate the amount by which the local 
share of education funding under Title 20-A, chapter 606-B would have been 
increased if the adjusted state valuation amount had been used for the applicable time 
period in use the adjusted state valuation amount instead of the valuation certified 
under section 305 in calculating education funding obligations for the following fiscal 
year.  The commissioner shall certify to the State Controller the amount required to 
make the necessary payments and pay that amount to the municipality. 
B.    The Treasurer of State shall use the adjusted state valuation amount instead of 
the valuation certified under section 305 in calculating future distributions of state-
municipal revenue sharing for the following fiscal year. 
Sec. O-7.  36 MRSA §693, sub-§1, as repealed and replaced by PL 2007, c. 695, 
Pt. A, §43, is amended to read: 
1.  Reporting.  On or before May 1st of each year, a taxpayer claiming an exemption 
under this section shall file a report with the assessor of the taxing jurisdiction in which 
the property would otherwise be subject to taxation on April 1st of that year.  The report 
must identify the property for which exemption is claimed that would otherwise be 
subject to taxation on April 1st of that year and must be made on a form prescribed by the 
State Tax Assessor or substitute form approved by the State Tax Assessor. When the 
valuation of all property assessed to the taxpayer exceeds 2% of the total taxable 
valuation of the municipality for the prior tax year, the report must also include sufficient 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
information, including income and expense information as necessary, to allow the 
assessor to determine the just value of the property owned by the taxpayer that is 
claiming the exemption as well as the property exempted under this subchapter.  The 
State Tax Assessor shall furnish copies of the form to each municipality in the State and 
the form must be made available to taxpayers prior to April 1st annually. The assessor of 
the taxing jurisdiction may require the taxpayer to sign the form and make oath to its 
truth.  If the report is not filed by April 1st, the filing deadline is automatically extended 
to May 1st without the need for the taxpayer to request or the assessor to grant that 
extension.  Upon written request, the assessor may at any time grant further extensions of 
time to file the report.  If a taxpayer fails to file the report in a timely manner, including 
any extensions of time, the taxpayer may not obtain an exemption for that property under 
this subchapter for that tax year.  The assessor of the taxing jurisdiction may require in 
writing that a taxpayer answer in writing all reasonable inquiries as to the property for 
which exemption is requested.  A taxpayer has 30 days from receipt of such an inquiry to 
respond.  Upon written request, a taxpayer is entitled to a 30-day extension to respond to 
the inquiry and the assessor may at any time grant additional extensions upon written 
request. The answer to any such inquiry is not binding on the assessor. 
All notices and requests provided pursuant to this subsection must be made by personal 
delivery or certified mail and must conspicuously state the consequences of the taxpayer's 
failure to respond to the notice or request in a timely manner. 
If an exemption has already been accepted and the State Tax Assessor subsequently 
determines that the property is not entitled to exemption, a supplemental assessment must 
be made within 3 years of the original assessment date with respect to the property in 
compliance with section 713, without regard to the limitations contained in that section 
regarding the justification necessary for a supplemental assessment. 
If the taxpayer fails to provide sufficient information as may be required under this 
subsection, the taxpayer may not obtain an exemption under this subchapter for that tax 
year. 
Sec. O-8.  36 MRSA §693, sub-§4 is enacted to read: 
4.  Information confidential.  Income and expense information submitted by a 
taxpayer pursuant to this section is confidential and not a public record pursuant to Title 
1, section 402.  A municipal assessor may not allow for the inspection of or otherwise 
release this information to anyone other than the State Tax Assessor. 
Sec. O-9.  36 MRSA §694, sub-§1, as enacted by PL 2005, c. 623, §1, is 
amended to read: 
1.  Examination and identification.  The assessor shall examine each report 
pursuant to section 693 that is timely filed, determine whether the property identified in 
the report is entitled to an exemption under this subchapter and determine the just value 
of the property.  The assessor also shall certify to the State Tax Assessor that the taxpayer 
has provided sufficient information necessary for the proper valuation of the property and 
that the assessor has considered that information in the valuation and exemption 
determinations.  Failure to provide this certification to the State Tax Assessor disqualifies 
the municipality from reimbursement pursuant to subsection 2, paragraphs B and C. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. O-10.  36 MRSA §694, sub-§2, ¶B, as amended by PL 2007, c. 627, §25, is 
further amended to read: 
B.  In the case of a municipality that chooses reimbursement under this paragraph in 
which the personal property factor exceeds 5%, the applicable percentage for exempt 
business equipment is 50% plus an amount equal to 1/2 of the personal property 
factor.  For purposes of this paragraph, "personal property factor" means the 
percentage derived from a fraction, the numerator of which is the value of business 
personal property in the municipality, whether taxable or exempt, and the 
denominator of which is the value of all taxable property in the municipality plus the 
value of exempt business equipment.  For purposes of this paragraph, the taxable 
value of exempt business equipment is the value that would have been assessed on 
that equipment if it were taxable.  In order to obtain the reimbursement under this 
paragraph on or after April 1, 2014, the municipality must provide to the State Tax 
Assessor a report providing an appraisal of the exempt business equipment of all 
taxpayers whose equalized municipal valuation makes up at least 2% of the overall 
equalized valuation of the municipality. The appraisal report must include a summary 
of the appraiser's consideration of the cost, income capitalization and sales 
comparison approaches to the valuation of property. The appraisal must determine a 
value for the property within the 5 years prior to the date of the claim and must be 
prepared by a qualified professional appraiser, as defined in section 208-A. This 
appraisal must be the basis on which the property is assessed for municipal property 
tax purposes. 
Sec. O-11.  Retroactive application.  This Part applies retroactively to property 
tax years beginning on or after April 1, 2013. 
PART P 
Sec. P-1.  36 MRSA §1760, sub-§14 is repealed. 
Sec. P-2.  Application.  This Part applies to sales occurring on or after October 1, 
2013. 
PART Q 
Sec. Q-1.  1 MRSA §815, first ¶, as enacted by PL 2001, c. 328, §2, is amended 
to read: 
Notwithstanding any other provision of law, if an entity that has taken property by 
eminent domain fails to use the property for the project or purpose for which that 
property was taken, the condemnee or the condemnee's heirs have a right of first refusal 
to purchase the property as provided in this section.  The right may be exercised at a price 
equal to the total compensation paid to the condemnee for the taking plus an adjustment 
for any improvements made to the property and for changes in inflation based upon the 
Consumer Price Index as defined in Title 36, section 5402, subsection 1.  The right of 
first refusal automatically terminates once the property is used for the project or purpose 
for which that property was taken.  The purpose of a taking may be passive in nature, 
including conservation or preservation. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. Q-2.  5 MRSA §1531, sub-§2, as amended by PL 2011, c. 655, Pt. DD, §2 
and affected by §24, is further amended to read: 
2.  Average real personal income growth.  "Average real personal income growth" 
means the average for the prior 10 calendar years, ending with the most recent calendar 
year for which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis, 
less the percent change in the Consumer Price Index for the calendar year.  For purposes 
of this subsection, "Consumer Price Index" has the same meaning as in Title 36, section 
5402, subsection 1.  The average real personal income growth is determined by October 
1st, annually, by the Governor's Office of Policy and Management. 
Sec. Q-3.  36 MRSA §5111, sub-§1-C, as enacted by PL 2011, c. 380, Pt. N, §2 
and affected by §19, is amended to read: 
1-C.  Single individuals and married persons filing separate returns; tax year 
2013.  For tax years beginning on or after January 1, 2013 but not later than December 
31, 2013, for single individuals and married persons filing separate returns: 
Sec. Q-4.  36 MRSA §5111, sub-§1-D is enacted to read: 
1-D.  Single individuals and married persons filing separate returns; tax years 
beginning 2014.  For tax years beginning on or after January 1, 2014, for single 
individuals and married persons filing separate returns: 
Sec. Q-5.  36 MRSA §5111, sub-§2-C, as enacted by PL 2011, c. 380, Pt. N, §4 
and affected by §19, is amended to read: 
2-C.  Heads of households; tax year 2013.  For tax years beginning on or after 
January 1, 2013 but not later than December 31, 2013, for unmarried individuals or 
legally separated individuals who qualify as heads of households: 
If Maine Taxable income is: 
The tax is: 
At least $5,000 but less than $19,950 
6.5% of the excess over $5,000 
$19,950 or more 
$972 plus 7.95% of the excess over 
$19,950 
If Maine Taxable income is: 
The tax is: 
At least $5,200 but less than $20,900 
6.5% of the excess over $5,200 
$20,900 or more 
$1,021 plus 7.95% of the excess over 
$20,900 
If Maine Taxable income is: 
The tax is: 
At least $7,500 but less than $29,900 
6.5% of the excess over $7,500 
$29,900 or more 
$1,456 plus 7.95% of the excess over 
$29,900 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. Q-6.  36 MRSA §5111, sub-§2-D is enacted to read: 
2-D.  Heads of households; tax years beginning 2014.  For tax years beginning on 
or after January 1, 2014, for unmarried individuals or legally separated individuals who 
qualify as heads of households: 
Sec. Q-7.  36 MRSA §5111, sub-§3-C, as enacted by PL 2011, c. 380, Pt. N, §6 
and affected by §19, is amended to read: 
3-C.  Individuals filing married joint return or surviving spouses; tax year 2013.  
For tax years beginning on or after January 1, 2013 but not later than December 31, 2013, 
for individuals filing married joint returns or surviving spouses permitted to file a joint 
return: 
Sec. Q-8.  36 MRSA §5111, sub-§3-D is enacted to read: 
3-D.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2014.  For tax years beginning on or after January 1, 2014, for individuals 
filing married joint returns or surviving spouses permitted to file a joint return: 
Sec. Q-9.  36 MRSA §5402, sub-§1, as enacted by IB 1983, c. 2, §4, is amended 
to read: 
1.  Chained Consumer Price Index.  "Chained Consumer Price Index" means the 
average over a 12-month period of the National Chained Consumer Price Index, not 
seasonally adjusted, published monthly by the Bureau of Labor Statistics, United States 
Department of Labor designated as the "National Chained Consumer Price Index for All 
Urban Consumers-United States City Average." 
Sec. Q-10.  36 MRSA §5402, sub-§1-B, as amended by PL 2011, c. 380, Pt. N, 
§17 and affected by §§19 and 20, is further amended to read: 
If Maine Taxable income is: 
The tax is: 
At least $7,850 but less than $31,350 
6.5% of the excess over $7,850 
$31,350 or more 
$1,528 plus 7.95% of the excess over 
$31,350 
If Maine Taxable income is: 
The tax is: 
At least $10,000 but less than $39,900 
6.5% of the excess over $10,000 
$39,900 or more 
$1,944 plus 7.95% of the excess over 
$39,900 
If Maine Taxable income is: 
The tax is: 
At least $10,450 but less than $41,850 
6.5% of the excess over $10,450 
$41,850 or more 
$2,041 plus 7.95% of the excess over 
$41,850 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
1-B.  Cost-of-living adjustment.  The "cost-of-living adjustment" for any calendar 
year is the Chained Consumer Price Index for the 12-month period ending June 30th of 
the preceding calendar year divided by the Chained Consumer Price Index for the 
12-month period ending June 30, 2010 2014. 
Sec. Q-11.  36 MRSA §5403, as amended by PL 2011, c. 380, Pt. N, §18 and 
affected by §19, is further amended to read: 
§5403.  Annual adjustments for inflation 
Beginning in 2002 2015, and each subsequent calendar year thereafter, on or about 
September 15th, the State Tax Assessor shall multiply the cost-of-living adjustment for 
taxable years beginning in the succeeding calendar year by the dollar amounts of the tax 
rate tables specified in section 5111, subsections 1-B, 1-C, 2-B, 2-C, 3-B and 3-C 1-D, 
2-D and 3-D.  If the dollar amounts of each rate bracket, adjusted by application of the 
cost-of-living adjustment, are not multiples of $50, any increase must be rounded to the 
next lowest multiple of $50.  If the cost-of-living adjustment for any taxable year would 
be less than the cost-of-living adjustment for the preceding calendar year, the cost-of-
living adjustment is the same as for the preceding calendar year.  The assessor shall 
incorporate such changes into the income tax forms, instructions and withholding tables 
for the taxable year. 
Sec. Q-12.  Effective date.  That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 5403 takes effect August 31, 2013. 
PART R 
Sec. R-1.  5 MRSA §1664, sub-§1, ¶E, as enacted by PL 2005, c. 601, §1, is 
repealed. 
Sec. R-2.  5 MRSA §1665, sub-§5, as amended by PL 2011, c. 691, Pt. B, §8, is 
repealed. 
Sec. R-3.  5 MRSA §1742-C, sub-§3, as amended by PL 2011, c. 691, Pt. B, §10, 
is further amended to read: 
3.  Public improvements budget submission; Maine Community College System.  
In accordance with section 1665, subsection 5 and Title 20-A, section 12706, subsection 
4-A, the Bureau of General Services shall advise and assist the Maine Community 
College System in developing a prioritized public improvements budget for the system.  
This budget must be presented to the Governor and the Legislature as separate from the 
public improvements budget developed by the Bureau of General Services for the 
departments and agencies of State Government. 
Sec. R-4.  20-A MRSA §12706, sub-§4-A, as amended by PL 2011, c. 691, Pt. 
B, §20, is further amended to read: 
4-A.  Public improvements budgetary submission.  To prepare and adopt a 
biennial capital improvements budget for presentation to the Governor and the 
Legislature, incorporating all projected expenditures and all resources expected or 
proposed to be made available to fund public improvements, as defined by Title 5, section 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
1741, for the system.  In accordance with Title 5, section 1665, subsection 5 and Title 5, 
section 1742-C, subsection 3, the system's public improvements budget must be 
developed with the advice and assistance of the Bureau of General Services and must 
represent the capital improvement priorities within the system; 
PART S 
Sec. 
S-1. 
Tax 
Expenditure 
Review 
Task 
Force 
established.  
Notwithstanding Joint Rule 353, the Tax Expenditure Review Task Force, referred to in 
this Part as "the task force," is established.  
Sec. S-2.  Task force membership.  The task force consists of 13 members as 
follows: 
1.  Six members appointed by the President of the Senate, including one Senator from 
each of the 2 parties holding the largest number of seats in the Legislature; 2 persons who 
are economists, tax experts or representatives of the business sector; a person who 
possesses expertise in the area of the state budget process; and a person who possesses 
expertise in the area of municipal budgeting and property taxes; 
2.  Six members appointed by the Speaker of the House, including one member of the 
House of Representatives from each of the 2 parties holding the largest number of seats in 
the Legislature; 2 persons who are economists, tax experts or representatives of the 
business sector; a person representing a business enterprise; and a person representing the 
general public; and 
3.  The Commissioner of Administrative and Financial Services or the 
commissioner's designee. 
The President of the Senate and the Speaker of the House shall coordinate their 
appointments to avoid duplication. 
Sec. S-3.  Chairs. The first-named member of the Senate is the Senate chair and the 
first-named member of the House of Representatives is the House chair of the task force. 
Sec. S-4.  Appointments; convening; meetings.  All appointments must be 
made no later than 30 days following the effective date of this Part.  The appointing 
authorities shall notify the Executive Director of the Legislative Council when all 
appointments have been made.  When the appointment of all members has been 
completed, the chairs shall call and convene the first meeting of the task force.  If 30 days 
or more after the effective date of this Part a majority of but not all appointments have 
been made, the chairs may request authority and the Legislative Council may grant 
authority for the task force to meet and conduct its business.  The task force may meet up 
to 6 times to conduct its business. 
Sec. S-5.  Duties.  The task force shall: 
1.  Examine tax expenditures as defined in the Maine Revised Statutes, Title 36, 
section 199-A and evaluate specific tax expenditures that provide a direct benefit to 
business as a catalyst for economic growth or that exempt property from municipal 
taxation; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  Review best practices and standardized criteria used by other states for measuring 
the effectiveness of tax expenditures; 
3.  Determine the purpose of each tax expenditure identified by the task force for 
evaluation and the data required to measure the economic impact of each tax expenditure, 
including, but not limited to, revenue loss compared to economic gain, jobs created or 
retained and administrative burden for taxpayers and the State; 
4.  Prioritize tax expenditures and give highest priority to those tax expenditures that 
reduce the tax burden on necessities of life, that avoid pyramiding of taxes or that are 
essential to Maine's economic growth and job creation; 
5.  Develop a process, including a time frame and criteria, for ongoing evaluation of 
tax expenditures that may include the establishment of an independent commission, tax 
expenditure budgets, tax expenditure caps and sunset reviews; and 
6.  Recommend the repeal or reduction of tax expenditures to achieve a savings of at 
least $40,000,000. 
Sec. S-6.  Staff assistance.  The Legislative Council shall provide necessary 
staffing services to the task force, including from  the Office of Program Evaluation and 
Government Accountability and the Office of Fiscal and Program Review.  The presiding 
officers shall request the assistance of the Department of Administrative and Financial 
Services, Maine Revenue Services in providing information and expertise to facilitate the 
work of the task force. 
Sec. S-7.  Report.  By December 4, 2013, the task force shall submit a report that 
includes findings and recommendations, including any necessary implementing 
legislation, to the Joint Standing Committee on Appropriations and Financial Affairs. The 
Joint Standing Committee on Appropriations and Financial Affairs may submit a bill 
related to the report to the Second Regular Session of the 126th Legislature. 
Sec. S-8.  Contingent reduction to municipal revenue sharing.  
Notwithstanding any provision of law to the contrary, if legislation pursuant to this Part is 
not enacted into law before July 1, 2014 that generates an increase in budgeted General 
Fund revenue of at least $40,000,000 as estimated by the Office of Fiscal and Program 
Review, the amount transferred from the Local Government Fund to the General Fund 
under the Maine Revised Statutes, Title 30-A, section 5681, subsection 5-C in fiscal year 
2014-15 is increased by $40,000,000. 
Sec. S-9.  Fiscal year 2013-14 year-end unappropriated surplus, 4th 
priority transfer.  The State Controller shall at the close of the fiscal year ending June 
30, 2014, as the next priority after the transfers authorized pursuant to the Maine Revised 
Statutes, Title 5, sections 1507, 1511 and 1522 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 of the 
unappropriated surplus of the General Fund up to $40,000,000 to the Local Government 
Fund by offsetting the amount of the reduction in that fund on a monthly basis pursuant to 
the Maine Revised Statutes, Title 30-A, section 5681, subsection 5-C. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART T 
Sec. T-1.  Tax expenditures.  In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in Title 5, section 1666, reported in the budget document submitted to the Legislature by 
the Governor on January 11, 2013. 
PART U 
Sec. U-1.  36 MRSA §4641-B, sub-§4-B, ¶¶C and D, as enacted by PL 2011, c. 
453, §6, are amended to read: 
C.  In fiscal year 2013-14, the Treasurer of State shall credit the revenues derived 
from the tax imposed pursuant to section 4641-A, subsection 1 in accordance with 
this paragraph. 
(1)  At the beginning of the fiscal year, the Maine State Housing Authority shall 
certify to the Treasurer of State the amount that is necessary and sufficient to 
meet the authority's obligations relating to bonds issued or planned to be issued 
by the authority under Title 30-A, section 4864. 
(2)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first pay 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Maine Energy, Housing and 
Economic Recovery Fund established in Title 30-A, section 4863, until the 
amount paid equals the amount certified by the Maine State Housing Authority 
under subparagraph (1), after which the Treasurer of State shall credit any 
remaining revenues available under this subparagraph to the General Fund. 
(3)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first credit 
$245,160 $2,510,964 of the revenues available under this subparagraph to the 
General Fund, after which the Treasurer of State shall pay any remaining 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Housing Opportunities for Maine 
Fund created in Title 30-A, section 4853. 
D.  In fiscal year 2014-15, the Treasurer of State shall credit the revenues derived 
from the tax imposed pursuant to section 4641-A, subsection 1 in accordance with 
this paragraph. 
(1) At the beginning of the fiscal year, the Maine State Housing Authority shall 
certify to the Treasurer of State the amount that is necessary and sufficient to 
meet the authority's obligations relating to bonds issued or planned to be issued 
by the authority under Title 30-A, section 4864. 
(2)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first pay 
revenues available under this subparagraph to the Maine State Housing 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Authority, which shall deposit the funds in the Maine Energy, Housing and 
Economic Recovery Fund established in Title 30-A, section 4863, until the 
amount paid equals the amount certified by the Maine State Housing Authority 
under subparagraph (1), after which the Treasurer of State shall credit any 
remaining revenues available under this subparagraph to the General Fund. 
(3)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first credit 
$1,879,560 $4,038,104 of the revenues available under this subparagraph to the 
General Fund, after which the Treasurer of State shall pay any remaining 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Housing Opportunities for Maine 
Fund created in Title 30-A, section 4853. 
PART V 
Sec. V-1.  3 MRSA §959, sub-§1, ¶D, as amended by PL 2005, c. 634, §1, is 
further amended to read: 
D.  The joint standing committee of the Legislature having jurisdiction over criminal 
justice and public safety matters shall use the following list as a guideline for 
scheduling reviews: 
(1)  Department of Public Safety, except for the division designated by the 
Commissioner of Public Safety to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those 
laws relating to licensing and the collection of taxes on malt liquor and wine and 
the Emergency Services Communication Bureau, in 2001;  
(2)  Department of Corrections in 2011; and 
(3)  The Maine Emergency Management Agency within the Department of 
Defense, Veterans and Emergency Management in 2008. 
Sec. V-2.  3 MRSA §959, sub-§1, ¶J, as amended by PL 2005, c. 634, §2, is 
further amended to read: 
J.  The joint standing committee of the Legislature having jurisdiction over legal and 
veterans affairs shall use the following schedule as a guideline for scheduling 
reviews: 
(2)  State Liquor and Lottery Commission in 2007; 
(3)  The division within the Department of Public Safety designated by the 
Commissioner of Public Safety to enforce Administrative and Financial Services 
with regard to the enforcement of the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those 
the laws relating to licensing and the collection of taxes on malt liquor and wine 
in 2007; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(4)  Department of Defense, Veterans and Emergency Management in 2011, 
except for the Maine Emergency Management Agency within the department. 
Sec. V-3.  5 MRSA §10051, sub-§3, as amended by PL 2009, c. 112, Pt. B, §3, is 
further amended to read: 
3.  Appellate jurisdiction.  The District Court has exclusive jurisdiction to review 
licensing decisions of the Department of Public Safety Administrative and Financial 
Services taken pursuant to Title 28-A, sections 453-A, 458 and 653.  Chapter 375, 
subchapter 7 governs these proceedings as far as applicable, substituting "District Court" 
for "Superior Court."  
Sec. V-4.  5 MRSA §17851-A, sub-§1, ¶G, as amended by PL 1999, c. 493, §5, 
is further amended to read: 
G.  Liquor inspectors, including the Chief Inspector, in the employment of the 
Department of Public Safety, Bureau of Liquor Enforcement on July 1, 1998, or hired 
thereafter by the Department of Public Safety, Bureau of Liquor Enforcement or the 
Department of Administrative and Financial Services, Bureau of Alcoholic 
Beverages and Lottery Operations; 
Sec. V-5.  28-A MRSA §2, sub-§2-A, as enacted by PL 1997, c. 373, §10, is 
repealed. 
Sec. V-6.  28-A MRSA §2, sub-§6, as amended by PL 2003, c. 451, Pt. T, §7, is 
further amended to read: 
6.  Bureau.  "Bureau" means the division within the Department of Public Safety 
designated by the commissioner to enforce the law relating to the manufacture, 
importation, storage, transportation and sale of all liquor and to administer those laws 
relating to licensing and collection of taxes on malt liquor and wine Administrative and 
Financial Services, Bureau of Alcoholic Beverages and Lottery Operations. 
Sec. V-7.  28-A MRSA §2, sub-§9-A, as amended by PL 1993, c. 410, Pt. ZZ, §2, 
is further amended to read: 
9-A.  Commissioner.  "Commissioner" means the Commissioner of Public Safety 
Administrative and Financial Services. 
Sec. V-8.  28-A MRSA §2, sub-§11-C is enacted to read: 
11-C.  Electronic funds transfer.  "Electronic funds transfer" means the use of an 
electronic device for the purpose of ordering, instructing or authorizing a financial 
institution to debit or credit an account. 
Sec. V-9.  28-A MRSA §2, sub-§14, as amended by PL 1997, c. 373, §14, is 
further amended to read: 
14.  Licensee.  "Licensee" means the a person to whom a license of any kind is issued 
licensed by the bureau.  "Licensee" includes, but is not limited to, agency liquor stores 
and certificate of approval holders. 
Sec. V-10.  28-A MRSA §2, sub-§15-A, as amended by PL 1997, c. 373, §15, is 
repealed. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. V-11.  28-A MRSA §2, sub-§25-A, as amended by PL 1997, c. 373, §17, is 
further amended to read: 
25-A.  Retail employee.  "Retail employee" means any person employed by a retailer 
or by the alcohol bureau to sell liquor in a licensed establishment or state or agency liquor 
store.  For the purposes of violations of this Title and rules of the bureau, a retail 
employee is deemed an agent of the retailer or state or agency liquor store that employs 
that employee. 
Sec. V-12.  28-A MRSA §2, sub-§32, as amended by PL 1997, c. 373, §19, is 
repealed. 
Sec. V-13.  28-A MRSA §3, as amended by PL 1997, c. 373, §§21 and 22, is 
repealed. 
Sec. V-14.  28-A MRSA §3-A is enacted to read: 
§3-A.  Payments 
This section governs the methods of payments permitted for payment of license fees, 
application fees, permit fees, excise taxes, premiums and any other fees authorized by this 
Title. 
1.  Forms of payments permitted.  The bureau may accept payments by cash, 
check, debit card, credit card or electronic funds transfer. 
2.  Payments not honored on presentation; consequences.  If a payment is not 
honored on presentation by the State, the bureau shall withhold the license if not issued, 
or immediately take back the license if issued, voiding it until payment has been made to 
cover all costs associated with the payment failure.  If a payment is not honored on 
presentation, the bureau may require all payments by the person whose payment was not 
honored to be remitted only in the form of cash, certified check or money order for a 
period not to exceed one year. 
Sec. V-15.  28-A MRSA §11, sub-§4, as amended by PL 1997, c. 373, §25, is 
further amended to read: 
4.  Inspection of business premises under common roof of licensee.  All persons 
carrying on any business, except any bank or savings and loan institution, under the 
common roof and having common entranceways with a licensee shall agree in writing to 
allow reasonable inspection of their premises by authorized enforcement agents of the 
Department of Public Safety Administrative and Financial Services and authorized 
representatives of the bureau. 
Sec. V-16.  28-A MRSA §82, as amended by PL 2009, c. 213, Pt. X, §§1 and 2, is 
repealed. 
Sec. V-17.  28-A MRSA §82-A, sub-§§2, 3 and 4, as enacted by PL 2005, c. 
139, §4, are amended to read: 
2.  Commissioner.  The commissioner in consultation with the Commissioner of 
Public Safety or the Commissioner of Public Safety's designee may by agreement, with 
the consent and approval of the affected law enforcement agency, designate the law 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
enforcement agency's officers to exercise the enforcement authority identified in 
subsection 1. 
3.  Contract officers.  The commissioner in consultation with the Commissioner of 
Public Safety or the Commissioner of Public Safety's designee may appoint contract 
officers for the purpose of enforcing this Title and the rules adopted pursuant to this Title 
against specific violations that may result in an administrative sanction against a licensee, 
or the licensee's agents or employees. 
4.  Limitation.  The commissioner in consultation with the Commissioner of Public 
Safety or the Commissioner of Public Safety's designee may limit the authority granted 
by this section to specific sections of this Title and rules adopted pursuant to those 
sections. 
Sec. V-18.  28-A MRSA §83, as amended by PL 2011, c. 693, §§1 and 2, is 
repealed. 
Sec. V-19.  28-A MRSA §83-A is enacted to read: 
§83-A.  Bureau of Alcoholic Beverages and Lottery Operations 
The bureau shall establish policies and rules concerning the administration and the 
enforcement of the liquor laws under its jurisdiction including the sale of liquor in this 
State  The director of the bureau shall oversee the activities of the bureau under the 
supervision of the commissioner.  The bureau shall: 
1.  Enforcement.  Enforce the laws relating to the manufacture, importation, storage, 
transportation and sale of all liquor and administer those laws relating to licensing and the 
collection of taxes on malt liquor and wine; 
2.  Administration and trade marketing.  Manage the administration and trade 
marketing of spirits and fortified wine through agency liquor stores consistent with any 
contract awarded under section 89; 
3.  Licensing.  Issue and renew all licenses as provided by this Title and hold 
licensing hearings.  The bureau may refuse to issue or renew a license of a person who 
has violated rules adopted by the bureau pursuant to this Title; 
4.  Price regulation.  Regulate the wholesale and retail prices of spirits and fortified 
wine sold under this Title. The bureau shall adopt rules for price regulation of the 
wholesale and retail liquor business at agency liquor stores.  An entity awarded a contract 
under section 89 may distribute liquor under the contract and this chapter and is immune 
from antitrust action as long as the entity is in compliance with the bureau's rules and all 
other applicable laws, rules and regulations; 
5.  Prevent sale to minors and others.  Prevent the sale of liquor by licensees to 
minors and intoxicated persons; 
6.  Appeals.  Review all appeals from the decisions of municipal officers under this 
Title. The commissioner may conduct appeal hearings or appoint a hearing officer to 
conduct appeal hearings. Except as provided in section 805, the decision of the 
commissioner is final. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
The commissioner or a hearing officer may conduct hearings in any licensing matter 
pending before the bureau.  If a hearing officer conducts the hearing, the hearing officer, 
after holding the hearing, shall file with the bureau all papers connected with the case and 
report the findings to the commissioner.  The commissioner shall render a final decision 
based upon the record of the hearing. 
The commissioner or a hearing officer may administer oaths and issue subpoenas for 
witnesses and subpoenas duces tecum to compel the production of books and papers 
relating to any license question in dispute before the bureau or to any matter involved in a 
hearing. Witness fees in all proceedings are the same as for witnesses before the Superior 
Court and must be paid by the bureau, except that, notwithstanding Title 16, section 253, 
the bureau is not required to pay the fees before the travel and attendance occur; 
7.  Recommend revocation of licenses.  Recommend to the District Court that it 
suspend or revoke, in accordance with sections 802, 803 and 1503, any license issued 
pursuant to this Title or the rules adopted under this Title; 
8.  Investigate and recommend changes.  Carry out a continuous study and 
investigation of the sale of alcoholic beverages throughout the State and the operation and 
administration of state activities and recommend to the commissioner any changes in the 
laws or rules and methods of operation that are in the best interest of the State; 
9.  Rules.  Adopt rules consistent with this Title or other laws of the State for the 
administration, clarification, execution and enforcement of all laws concerning liquor and 
to prevent violations of those laws. Rules adopted pursuant to this section are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A; 
10.  Rules for food service organizations.  Adopt rules permitting food service 
organizations that cater to passengers on international flights and cruises to purchase wine 
and malt liquor from wholesale outlets or distributors as long as the wine and malt liquor 
are resold for consumption during international travel.  Food service organizations 
include ship chandlers as long as the wine and malt liquor are resold to vessels of foreign 
registry for consumption after those vessels have left port.  Food service organizations 
described in this subsection may not be considered licensed establishments under section 
2, subsection 15; 
11.  Publish laws and rules. Ensure that licensees have access to the provisions of 
this Title, other laws governing liquor and all rules adopted pursuant to this Title in 
accordance with this section. 
A.  The bureau shall provide notification to licensees that the provisions of and rules 
adopted pursuant to this Title are available on the bureau's publicly accessible 
website and that the bureau will provide a paper copy of this Title or rules to any 
licensee at no charge, upon request from that licensee. 
B.  The bureau shall notify all licensees of changes in the law and rules within 90 
days after adjournment of each session of the Legislature. 
(1)  The bureau shall provide a copy of the new laws and rules at no charge when 
requested by licensees. 
(2)  The bureau shall provide a copy of the new laws and rules to persons other 
than licensees for a reasonable fee. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
C.  The bureau may charge a reasonable fee to persons other than licensees for paper 
copies of this Title to cover the cost of producing the paper copies. 
D.  The bureau shall keep its publicly accessible website updated with any new or 
amended laws or rules; 
12.  Revenues deposited.  Credit to the General Fund all net revenues derived from 
licensing and the sale of spirits and fortified wine under this Title; and 
13.  Certification.  Certify monthly to the Treasurer of State and the commissioner a 
complete statement of revenues and expenses for licenses issued and for revenues 
collected by the bureau and submit an annual report that includes a complete statement of 
the revenues, expenses and liquor licensing fees collected by the bureau to the Governor 
and the Legislature, together with recommendations for changes in this Title. 
Subject to any applicable laws relating to public contracts, the bureau may enter into 
contracts or agreements and establish contract performance standards for any contract 
awarded under this Title.  The bureau may hold public meetings each year at various 
locations within the State for the purpose of outlining operations under the liquor laws, 
receiving suggestions and disseminating information to the public. 
Sec. V-20.  28-A MRSA §84, first ¶, as enacted by PL 1997, c. 373, §28, is 
amended to read: 
The director of the alcohol bureau or the director's designee shall: 
Sec. V-21.  28-A MRSA §84, sub-§1, as corrected by RR 1999, c. 2, §29, is 
amended to read: 
1.  Manage sale of spirits and fortified wine.  Manage the sale of spirits and 
fortified wine through state liquor stores, agency liquor stores and licensees in accordance 
with applicable laws and rules that provide for the operation of wholesale distribution of 
spirits and fortified wine; 
Sec. V-22.  28-A MRSA §85, as enacted by PL 1997, c. 373, §28, is amended to 
read: 
§85.  Inventory and working capital 
1.  Net profits are general revenue.  The net profits of the alcohol bureau from 
operations pursuant to this Title are general revenue of the State. 
2.  Inventory.  The alcohol bureau or an entity awarded a contract under section 89 
may keep and have on hand a stock of spirits and fortified wine for sale, the value of 
which, when priced for resale must be computed on the delivered case cost F.O.B. liquor 
warehouse designated by the commission filed by liquor suppliers.  The inventory value 
must be based upon actual cost for which payment may be due and may not at any time 
exceed the amount of working capital authorized.  Spirits and fortified wine may not be 
considered in the inventory until payment has been made for them. 
3.  Authorized working capital.  The maximum permanent working capital of the 
alcohol bureau for operations pursuant to this Title is established at $1,000,000 per fiscal 
year and permanent advances up to this amount may be authorized by the Governor upon 
recommendation of the director of the alcohol bureau with the approval of the 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Commissioner of Administrative and Financial Services.  The permanent working capital 
of the alcohol bureau may be supplemented by temporary loans from other state funds 
upon recommendation of the director of the alcohol bureau and by approval of the 
Commissioner of Administrative and Financial Services and the Governor. 
Sec. V-23.  28-A MRSA §88, sub-§5, as enacted by PL 2003, c. 20, Pt. LLL, §2 
and affected by §4, is repealed. 
Sec. V-24.  28-A MRSA §123, sub-§2, as amended by PL 1997, c. 373, §30, is 
further amended to read: 
2.  Sale of spirits and fortified wine for consumption off the premises on days 
other than Sunday.  Shall this municipality authorize the State to permit the operation of 
state liquor stores and agency liquor stores on days other than Sunday? 
Sec. V-25.  28-A MRSA §123, sub-§4, as amended by PL 1997, c. 373, §30, is 
further amended to read: 
4.  Sale of spirits and fortified wine for consumption off the premises on 
Sundays.  Shall this municipality authorize the State to permit the operation of state 
liquor stores and agency liquor stores on Sundays? 
Sec. V-26.  28-A MRSA §351, as amended by PL 1997, c. 373, §38, is further 
amended to read: 
§351.  Proximity to churches and schools 
1.  Agency liquor store may not be located within 300 feet of school or church.  
The alcohol bureau may not establish a state liquor store or the bureau may not license an 
agency liquor store located within 300 feet of any public or private school, church, chapel 
or parish house.  
A.  The bureau, after holding a public hearing near the proposed location, may locate 
an agency liquor store within 300 feet of a church, chapel, parish house or 
postsecondary school. 
2.  Method of measurement.  The distance must be measured from the main 
entrance of the agency liquor store to the main entrance of the school, school dormitory, 
church, chapel or parish house by the ordinary course of travel. 
Sec. V-27.  28-A MRSA §352, sub-§1, as amended by PL 1997, c. 373, §39, is 
further amended to read: 
1.  Methods of payment.  This subsection governs the methods of payment permitted 
for purchases of liquor spirits and fortified wine from state or agency liquor stores and for 
purchases of liquor from the alcohol bureau or an entity awarded a contract under section 
by agency liquor stores. 
A.  An agency liquor store may accept payment for liquor purchases by cash, check 
or major debit or credit card. 
B.  A person, other than a licensee, buying liquor at a state liquor store must pay in 
cash or by major credit card. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
C.  A retail licensee licensed for on-premises consumption buying liquor at a state 
liquor store or from the alcohol bureau from an agent licensed to resell spirits and 
fortified wine must pay in cash or by check a manner permitted by the reselling 
agent.  The agent may permit payment in the form of cash, check, debit or credit card 
or electronic funds transfer. 
D.    In addition to the methods of payment permitted in paragraph C, an agency 
liquor store, when approved by the alcohol bureau, may pay for liquor spirits and 
fortified wine purchased from the alcohol bureau or an entity awarded a contract 
under section 89 by mailing a check for payment to the alcohol bureau or the entity 
awarded a contract under section 89 when notified of the amount due or upon 
receiving a liquor delivery of spirits or fortified wine.  Payments that are mailed made 
by check must be received or postmarked within 3 days of receipt of a liquor delivery 
of spirits or fortified wine or notification of the amount due.  Payments made 
electronically using any electronic payment method permitted under paragraph C 
must be debited within 3 days of receipt of a delivery of spirits or fortified wine or 
notification of the amount due. 
Sec. V-28.  28-A MRSA §353, as amended by PL 1997, c. 373, §40, is further 
amended to read: 
§353.  Business hours 
State liquor stores and agency Agency liquor stores may be open for the sale and 
delivery of liquor spirits and fortified wine between the hours of 6 a.m. and 1 a.m. in 
municipalities and unincorporated places that have voted in favor of the operation of state 
agency liquor stores under local option provisions.  Notwithstanding any local option 
decisions to the contrary, state liquor stores and agency liquor stores may be open from 9 
a.m. Sunday to 1 a.m. the next day.  The alcohol bureau shall establish the hours of 
operation of each state liquor store. 
Sec. V-29.  28-A MRSA §354, as enacted by PL 1987, c. 45, Pt. A, §4, is 
amended to read: 
§354.  Sales to minors or intoxicated persons 
No state liquor store or An agency liquor store may not sell liquor spirits and fortified 
wine to a minor or to a visibly intoxicated person. 
Sec. V-30.  28-A MRSA §355, as amended by PL 2005, c. 539, §4, is further 
amended to read: 
§355.  Closed in cases of riots; hurricanes; flood 
The Governor or the bureau may, in cases of riots, hurricanes and or floods, order any 
or all state liquor stores or agency liquor stores to close cease selling spirits and fortified 
wine. 
Sec. V-31.  28-A MRSA §453, sub-§2-B, as enacted by PL 2003, c. 20, Pt. SS, 
§2 and affected by §8 and c. 51, Pt. C, §2, is repealed. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. V-32.  28-A MRSA §453-C, sub-§1, as amended by PL 2005, c. 539, §5, is 
further amended to read: 
1.  Agent licensed to resell spirits purchased from the bureau.  An agent licensed 
to resell spirits and fortified wine purchased from the State bureau or an entity awarded a 
contract under section 89 to a retail licensee licensed for on-premises consumption must 
be licensed as a reselling agent.  An agent is prohibited from reselling liquor spirits and 
fortified wine to a retail licensee licensed for on-premises consumption except for spirits 
and fortified wine purchased from the alcohol bureau or a state liquor store an entity 
awarded a contract under section 89.  A reselling agent may not resell fortified wine 
purchased from wholesalers licensed to sell beer and wine in the State. 
Sec. V-33.  28-A MRSA §460, sub-§2, ¶N, as amended by PL 2009, c. 510, §2, 
is further amended to read: 
N.  Prior to a taste-testing event, the agency liquor store shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January  15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages. 
Sec. V-34.  28-A MRSA §460, sub-§3, as enacted by PL 2009, c. 459, §1, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-35.  28-A MRSA §606, sub-§1, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
1.  Purchase of liquor.  Subject to the restrictions provided in subsection 1-A, a 
person licensed to sell spirits and fortified wine must purchase liquor spirits and fortified 
wine from the alcohol bureau or a state or an agency liquor store.  This subsection does 
not apply to public service corporations operating interstate. 
Sec. V-36.  28-A MRSA §606, sub-§1-A, ¶A, as amended by PL 2005, c. 539, 
§6, is further amended to read: 
A.  The sale price of spirits sold to a licensee under this subsection must equal the 
price for which a licensee would purchase liquor at a state store.  Beginning 
November 30, 2003, the sale price of spirits sold to an establishment licensed for on-
premises consumption must equal the price established by the commission. 
Sec. V-37.  28-A MRSA §606, sub-§1-C, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
1-C.  Price of state liquor sales to agency liquor stores.  The alcohol bureau may 
offer discounts below the list price on liquor sold to licensees agency liquor stores. 
Sec. V-38.  28-A MRSA §606, sub-§4, as amended by PL 2003, c. 20, Pt. SS, §6 
and affected by §8 and c. 51, Pt. C, §2, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
4.  Discount for agency liquor stores.  The alcohol bureau shall sell spirits and 
fortified wines to agency liquor stores for a price of at least 8% less than the list price 
established for the state liquor stores.  Beginning November 30, 2003, the alcohol bureau 
shall set the price of spirits and fortified wine at a minimum discount of 9% of the list 
price established by the commission. 
Sec. V-39.  28-A MRSA §606, sub-§8, as amended by PL 2005, c. 539, §6, is 
further amended to read: 
8.  Limits on price.  An agency liquor store shall sell all spirits and fortified wine 
purchased from the alcohol bureau or an entity awarded a contract under section 89 at the 
retail price established by the commission. 
Sec. V-40.  28-A MRSA §1012, sub-§6, as enacted by PL 2009, c. 458, §2, is 
amended to read: 
6.  Minibar license.  The bureau may issue a license for the placement of a minibar 
to an operator of a hotel licensed under section 1061 or in accordance with the license 
required by Title 30-A, section 3811 subject to the following conditions and applicable 
rules established by the bureau: 
A.  The fee for a minibar license for a hotel holding an existing license under section 
1061 is $100 annually plus $5 for each room in which a minibar is placed, not to 
exceed a maximum of $900 per hotel; 
B.  The fee for a minibar license for a hotel holding an existing license under Title 
30-A, section 3811 is $200 annually plus $10 for each room in which a minibar is 
placed; 
C.  A minibar may be stocked with beer, wine and distilled spirits as well as other 
complementary merchandise; 
D.  Supplies of beer and wine for a hotel minibar must be purchased from a wholesale 
licensee; 
E.  Supplies of distilled spirits for a hotel minibar must be purchased from an agency 
liquor store; 
F.  A hotel must maintain invoices for all alcoholic beverages stocked in a minibar 
and must maintain records of all sales of alcoholic beverages sold or dispensed from 
a minibar; 
G.  A minibar must be equipped with a secure locking device that may be unlocked 
only by persons 21 years of age or older; 
H.  A hotel room equipped with a minibar may be rented only to a person who is 21 
years of age or older and who has demonstrated proof of age by presenting proper 
identification as described in section 2087 unless the minibar is secured in a manner 
that prevents access by a person under 21 years of age; 
I.  The registered occupant of a hotel room equipped with a minibar is liable for any 
violation of liquor laws by anyone under 21 years of age who also occupies or enters 
the room; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
J.  A minibar may be stocked and serviced only by an employee who is 21 years of 
age or older. 
The Department of Public Safety Administrative and Financial Services may adopt rules 
to implement this subsection.  Rules adopted pursuant to this subsection are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-41.  28-A MRSA §1201, sub-§3-A, as amended by PL 1997, c. 373, 
§106, is further amended to read: 
3-A.  Sale of liquor for off-premise consumption to retailer prohibited.  A person 
licensed under this section, or an agent or employee of the person, may not knowingly 
sell liquor to another retailer licensed under this section for resale except as provided in 
section 606 and the rules adopted pursuant to section 82 83-A. 
Sec. V-42.  28-A MRSA §1205, sub-§2, ¶L, as corrected by RR 2009, c. 2, §80, 
is amended to read: 
L.  Prior to a taste-testing event, the retail licensee shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January 15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages; 
and 
Sec. V-43.  28-A MRSA §1205, sub-§3, as enacted by PL 2009, c. 459, §2, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-44.  28-A MRSA §1207, sub-§2, ¶L, as amended by PL 2009, c. 510, 
§10, is further amended to read: 
L.  Prior to a taste-testing event, the retail licensee shall post prominently at the 
entrance to the store a sign that announces the date and time of the event.  The 
Department of Public Safety shall report by January 15, 2011 to the joint standing 
committee of the Legislature having jurisdiction over alcohol regulation matters 
regarding the effectiveness of this paragraph in providing proper notice to adults who 
may wish to preclude minors from observing the taste testing of alcoholic beverages. 
Sec. V-45.  28-A MRSA §1207, sub-§3, as enacted by PL 2009, c. 459, §4, is 
amended to read: 
3.  Rules.  The Department of Public Safety Administrative and Financial Services 
may adopt rules to implement this section.  Rules adopted pursuant to this subsection are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-46.  28-A MRSA §1403-A, sub-§2, as amended by PL 2011, c. 629, §29, 
is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  Direct shipment of wine.  A small winery or other winery holding a federal basic 
wine manufacturing permit located within or outside the State may obtain a wine direct 
shipper license by filing with the Liquor Licensing and Tax Division bureau an 
application in a form determined by the bureau accompanied by an application fee of not 
more than $200 and, a copy of the applicant's current federal basic wine manufacturing 
permit and a list of wine labels to be shipped in accordance with this section. 
Sec. V-47.  28-A MRSA §1505, last ¶, as enacted by PL 2009, c. 459, §5, is 
amended to read: 
The Department of Public Safety Administrative and Financial Services may adopt 
rules to implement this section.  Rules adopted pursuant to this section are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. V-48.  28-A MRSA §1651, sub-§2, ¶E, as amended by PL 2005, c. 539, §9, 
is further amended to read: 
E.    Notwithstanding the other provisions of this section, the alcohol bureau may 
establish special prices on certain listed liquor items to be made available to the 
consumer at all state and agency stores. 
Sec. V-49.  28-A MRSA §2073, sub-§3, as amended by PL 1997, c. 373, §154, is 
further amended to read: 
3.  Legal importation into and transportation of spirits and fortified wine within 
the State.  Liquor Spirits and fortified wine may be legally imported into and transported 
within the State in the following situations.  
A.  Upon application, the bureau may grant to an individual a permit to transport 
liquor spirits and fortified wine purchased for that person's own personal use. 
B.  For-hire carriers and contract carriers, authorized by the Department of Public 
Safety, may transport liquor to state liquor stores, spirits and fortified wine to liquor 
warehouses, to licensees, to purchasers of liquor at state liquor stores and from 
manufacturers to liquor warehouses, state liquor stores and to the state line for 
transportation outside the State. 
C.  Licensees may transport liquor from state liquor stores to their places of business. 
D.  Manufacturers may transport liquor spirits and fortified wine within the State to 
liquor warehouses and state liquor stores, to persons authorized under paragraph E 
and to the state line for transportation outside the State. 
E.  The bureau may permit in writing the importation of liquor spirits and fortified 
wine into the State and the transportation of liquor spirits and fortified wine from 
place to place within the State to the following destinations for the specified 
purposes:  
(1)  To hospitals and state institutions, for medicinal purposes only, liquor spirits 
and fortified wine made available to them from stocks of liquor spirits and 
fortified wine seized by the Federal Government;  
(2)  To industrial establishments in the State for industrial uses;  
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(3)  To schools, colleges and state institutions for laboratory use only;  
(4)  To any licensed pharmacist in the State for use in the compounding of 
prescriptions and other medicinal use, but not for sale by pharmacists unless 
compounded with or mixed with other substances; or  
(5)  To any physician, surgeon, osteopath, chiropractor, optometrist, dentist or 
veterinarian for medicinal use only. 
F.  The bureau may authorize hospitals and state institutions to purchase liquor spirits 
and fortified wine, for medicinal purposes only, from wholesale licensees and state 
agency liquor stores.  This authorization must be in writing. 
Sec. V-50.  28-A MRSA §2075, sub-§2, as amended by PL 2003, c. 452, Pt. P, 
§6 and affected by Pt. X, §2, is further amended to read: 
2.  Transportation of spirits within State.  A person may not transport or cause to 
be transported any spirits within the State in a quantity greater than 4 quarts unless the 
spirits were purchased from a state or an agency liquor store. 
Sec. V-51.  28-A MRSA §2076, sub-§1, as amended by PL 1997, c. 373, §156, is 
further amended to read: 
1.  Delivery of liquor.  Except with the bureau's written permission or except as 
provided in section 453-C for reselling agents, no a person may not knowingly transport 
to or cause to be delivered to any person other than the alcohol bureau any spirits or 
fortified wine not purchased from a state an agency liquor store or the alcohol bureau. 
Sec. V-52.  28-A MRSA §2077, sub-§3, as amended by PL 2003, c. 452, Pt. P, 
§7 and affected by Pt. X, §2, is further amended to read: 
3.  For-hire carriers and contract carriers may import and transport within 
State.  For-hire carriers and contract carriers, authorized by the Department of Public 
Safety bureau, may transport malt liquor or wine into and within the State to licensees, to 
purchasers of malt liquor or wine from licensees and to the state line for transportation 
outside the State. 
Sec. V-53.  28-A MRSA §2221-A, sub-§5, ¶D, as amended by PL 1997, c. 373, 
§161, is further amended to read: 
D.    The Department of Public Safety is responsible for maintaining bureau shall 
maintain a centralized record of property seized, held by an order to the department 
bureau. At least quarterly, If requested, the department bureau shall provide a report 
of the disposition of property previously held by the department and ordered by the 
court bureau as required by this section to any governmental entity to the 
Commissioner of Administrative and Financial Services and commissioner or to the 
Office of Fiscal and Program Review for review.  These records must include an 
estimate of the fair market value of items seized. 
Sec. V-54.  28-A MRSA §2229, sub-§2, as amended by PL 1997, c. 373, §162, is 
further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  Sale of forfeited spirits and fortified wine by bureau.  Except as provided in 
paragraph A, the alcohol bureau or an entity awarded a contract under section 89 shall 
sell restock and resell forfeited liquor in the state liquor stores spirits and fortified wine to 
agency liquor stores throughout the State.  
A.  If any liquor spirits or fortified wine is determined by the court to be unfit or 
unsatisfactory for consumption or retail sale, the court may order the liquor spirits or 
fortified wine to be destroyed by any officer competent to serve the process on which 
it was forfeited.  The officer shall make the return accordingly to the court.  
(1)  The liquor spirits and fortified wine must be destroyed by pouring it upon the 
ground or into a public sewer. 
Sec. V-55.  28-A MRSA §2230, sub-§2, ¶B, as amended by PL 1997, c. 373, 
§163, is further amended to read: 
B.    Secure the liquor for a period of 30 days, after which time the agency shall 
transfer the liquor to the bureau for disposal.  The bureau shall dispose of any malt 
liquor or wine and shall transfer any spirits to the alcohol bureau for sale at state 
liquor stores or disposal. 
Sec. V-56.  30-A MRSA §4349-A, sub-§2, as repealed and replaced by PL 2003, 
c. 510, Pt. A, §28, is amended to read: 
2.  State facilities.  The Department of Administrative and Financial Services, 
Bureau of General Services shall develop site selection criteria for state office buildings, 
state courts, hospitals and other quasi-public facilities and other civic buildings that serve 
public clients and customers, whether owned or leased by the State, that give preference 
to the priority locations identified in this subsection while ensuring safe, healthy, 
appropriate work space for employees and clients and accounting for agency 
requirements.  On-site parking may only be required if it is necessary to meet critical 
program needs and to ensure reasonable access for agency clients and persons with 
disabilities.  Employee parking that is within reasonable walking distance may be located 
off site.  If there is a change in employee parking from on-site parking to off-site parking, 
the Department of Administrative and Financial Services must consult with the duly 
authorized bargaining agent or agents of the employees.  Preference must be given to 
priority locations in the following order:  service center downtowns, service center 
growth areas and downtowns and growth areas in other than service center communities.  
If no suitable priority location exists or if the priority location would impose an undue 
financial hardship on the occupant or is not within a reasonable distance of the clients and 
customers served, the facility must be located in accordance with subsection 1.  The 
following state facilities are exempt from this subsection:  a state liquor store; a lease of 
less than 500 square feet; and a lease with a tenure of less than one year, including 
renewals. 
Sec. V-57.  36 MRSA §172, sub-§1, as amended by PL 2003, c. 451, Pt. T, §15, 
is further amended to read: 
1.  Liquor licensee. If the taxpayer is a liquor licensee, to the Department of Public 
Safety Administrative and Financial Services, which shall construe that liability and lack 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
of cooperation to be a ground for denying, suspending or revoking the taxpayer's liquor 
license in accordance with Title 28-A, section 707 and chapter 33; or 
Sec. V-58.  Transition provisions.  The following provisions govern the 
transition of the division within the Department of Public Safety designated by the 
Commissioner of Public Safety to enforce the laws relating to liquor, liquor licensing and 
collection of taxes on malt liquor and wine, referred to in this section as "the division," to 
the Department of Administrative and Financial Services, Bureau of Alcoholic Beverages 
and Lottery Operations, referred to in this section as "the bureau." 
1.  The bureau is the successor in every way to the powers, duties and functions of the 
division. 
2.  All existing rules, regulations and procedures in effect, in operation or adopted in 
or by the division or any of its administrative units or officers are hereby declared in 
effect and continue in effect until rescinded, revised or amended by the bureau. 
3.  All existing contracts, agreements and compacts currently in effect in the division 
continue in effect. 
4.  Any positions authorized and allocated subject to the personnel laws to the 
division are transferred to the bureau and may continue to be authorized. 
5.  All records, property and equipment previously belonging to or allocated for the 
use of the division become, on the effective date of this Act, part of the property of the 
bureau. 
6.  All existing forms, licenses, letterheads and similar items bearing the name of or 
referring to the division may be utilized by the bureau until existing supplies of those 
items are exhausted. 
Sec. V-59.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 28-A, Part 2, in the Part headnote, the words "state and 
agency liquor stores" are amended to read "agency liquor stores" and the Revisor of 
Statutes shall implement this revision when updating, publishing or republishing the 
statutes. 
Sec. V-60.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 28-A, chapter 15, in the chapter headnote, the words 
"state and agency liquor stores" are amended to read "agency liquor stores" and the 
Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
Sec. V-61.  Maine Revised Statutes amended; revision clause.  Wherever in 
the Maine Revised Statutes, Title 28-A the words "alcohol bureau" appear or reference is 
made to that term, they are amended to read or mean, as appropriate, "Department of 
Administrative and Financial Services, Bureau of Alcoholic Beverages and Lottery 
Operations" or "bureau."  The Revisor of Statutes shall implement this revision when 
updating, publishing or republishing the statutes. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART W 
Sec. W-1.  Attrition savings.  Notwithstanding any other provision of law, the 
attrition rate for the 2014-2015 biennium is increased from 1.6% to 6% for judicial 
branch and executive branch departments and agencies only.  The attrition rate for 
subsequent biennia is 1.6%. 
PART X 
Sec. X-1.  5 MRSA §933, sub-§1, ¶O, as amended by PL 2011, c. 1, Pt. F, §1, is 
further amended to read: 
O.  Director, Division of Agricultural Resource Development; and 
Sec. X-2.  5 MRSA §933, sub-§1, ¶P, as enacted by PL 2009, c. 552, §6, is 
amended to read: 
P.  Director, Division of Animal and Plant Health.; and 
Sec. X-3.  5 MRSA §933, sub-§1, ¶Q is enacted to read: 
Q.  Assistant to the Commissioner for Public Information. 
PART Y 
Sec. Y-1.  7 MRSA §3153-D, as amended by PL 2011, c. 625, §2 and c. 690, §1, 
is further amended to read: 
§3153-D.  Transfer of revenues 
On or before the 18th day of each month, the administrator of the Maine Milk Pool 
shall subtract the amount in the Maine Milk Pool, Other Special Revenue Funds account 
that is available for distribution for dairy stabilization support from the total amount to be 
distributed for the previous month pursuant to section 3153-B and certify this amount to 
the State Controller, who shall transfer the certified monthly amount when certified from 
General Fund undedicated revenue to the Maine Milk Pool Maine Dairy Farm 
Stabilization Fund, Other Special Revenue Funds account. 
PART Z 
Sec. Z-1.  Transfer to budget stabilization fund.  The State Controller shall 
transfer $4,000,000 to the Maine Budget Stabilization Fund established in the Maine 
Revised Statutes, Title 5, section 1532 from the unappropriated surplus of the General 
Fund no later than June 30, 2015. 
PART AA 
Sec. AA-1.  Nonprofit Tax Review Task Force established.  The 
Commissioner of Administrative and Financial Services or the commissioner's designee 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
shall establish the Nonprofit Tax Review Task Force, referred to in this Part as "the task 
force."  
Sec. AA-2.  Task force membership.  Notwithstanding Joint Rule 353, the task 
force consists of the following 9 members: 
1.  The Commissioner of Administrative and Financial Services or the 
commissioner's designee, who serves as chair of the task force; 
2.  Two members of the Joint Standing Committee on Appropriations and Financial 
Affairs appointed by the committee chairs; 
3.  Two members of the Joint Standing Committee on Taxation appointed by the 
committee chairs; and 
4.  Four members representing interested parties, including a representative of the 
Maine Association of Nonprofits, a representative of the Maine Municipal Association 
and 2 representatives of other interested parties appointed by the Governor from a list of 
names suggested by the Speaker of the House of Representatives and the President of the 
Senate. 
Sec. AA-3.  Convening of the task force.  The task force shall convene no later 
than September 1, 2013. 
Sec. AA-4.  Duties.  The task force shall evaluate the feasibility and desirability of 
identifying parameters and a process for imposing a temporary assessment on certain 
nonprofit organizations that will generate approximately $100,000,000 in revenue 
annually.  The task force shall consider how other cities and states treat nonprofit 
organizations for purposes of service charges, payments in lieu of taxes and property 
taxes.  The task force shall prepare a report that must include recommendations, including 
the following: 
1.  An identification of certain nonprofit organizations on which the assessment will 
be imposed;  
2.  A value basis for the assessment that includes all land, buildings and equipment 
held by certain nonprofit organizations;  
3.  A method for calculating the amount of the assessment to be imposed on certain 
nonprofit organizations that includes a mechanism to provide adjustments for nonprofit 
organizations with fixed assets that are disproportionate to the size of the nonprofit 
organization's operating budget;  
4.  A method for crediting against the temporary assessment any payment in lieu of 
taxes that is being paid by a nonprofit organization; and  
5.  A process to transfer the assessment revenue to municipalities. 
Sec. AA-5.  Staff assistance.  The Department of Administrative and Financial 
Services shall provide staffing services to the task force. 
Sec. AA-6.  Legislation.  The Commissioner of Administrative and Financial 
Services shall submit the task force's report, including any necessary implementing 
legislation, to the Joint Standing Committee on Appropriations and Financial Affairs and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
the Joint Standing Committee on Taxation no later than December 1, 2013.  The Joint 
Standing Committee on Appropriations and Financial Affairs may submit a bill related to 
the report to the Second Regular Session of the 126th Legislature. 
PART BB 
Sec. BB-1.  Judicial compensation; fiscal years 2013-14 and 2014-15.  
Notwithstanding the Maine Revised Statutes, Title 4, section 4, the State Court 
Administrator shall adjust upward the salaries of the State's chief justices, chief judge, 
deputy chief judge, associate justices and associate judges by 3% on July 1, 2013 and by 
3% on July 1, 2014. 
PART CC 
Sec. CC-1.  22 MRSA §3024, first ¶, as amended by PL 2013, c. 113, §3, is 
further amended to read: 
The salary of the Chief Medical Examiner of the State must be set by the Governor.  
Other nonsalaried medical examiners and nonsalaried medicolegal death investigators, 
upon the submission of their completed report to the Chief Medical Examiner, must be 
paid a fee of up to $70 $85 for an inspection and view and are entitled to receive travel 
expenses to be calculated at the mileage rate currently paid to state employees pursuant to 
Title 5, section 8.  An additional fee of $50 may be authorized by the Chief Medical 
Examiner for payment to other nonsalaried medical examiners and nonsalaried 
medicolegal death investigators for visits to death scenes other than hospitals. 
PART DD 
Sec. DD-1.  5 MRSA §1582, sub-§4, as amended by PL 2011, c. 657, Pt. X, §2, is 
further amended to read: 
4.  Use of savings; personal services funds.  Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees.  
Accrued salary savings generated within an appropriation or allocation for Personal 
Services may be used for the payment of nonrecurring Personal Services costs only 
within the account where the savings exist.  Accrued savings generated from vacant 
positions within a General Fund account's appropriation for Personal Services may be 
used to offset Personal Services shortfalls in other General Fund accounts that occur as a 
direct result of Personal Services appropriation reductions for projected vacancies, and 
accrued savings generated within a Highway Fund account's allocations for Personal 
Services may be used to offset Personal Services shortfalls in other Highway Fund 
accounts that occur as a direct result of Personal Services allocation reductions for 
projected vacancies; except that the transfer of such accrued savings is subject to review 
by the joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs.  Costs related to acting capacity appointments and emergency, 
unbudgeted overtime for which it is impractical to budget in advance may be used with 
the approval of the appointing authority. Other actions such as retroactive compensation 
for reclassifications or reallocations and retroactive or one-time settlements related to 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
arbitrator or court decisions must be recommended by the department or agency head and 
approved by the State Budget Officer. Salary and employee benefits savings may not be 
used to fund recurring Personal Services actions either in the account where the savings 
exist or in another account.  At the close of each fiscal year, except for the forest 
protection unit account within the Department of Agriculture, Conservation and Forestry, 
the Disproportionate Share - Riverview Psychiatric Center and the Disproportionate 
Share - Dorothea Dix Psychiatric Center accounts within the Department of Health and 
Human Services and, the Education in the Unorganized Territory account within the 
Department of Education and the Chief Medical Examiner account within the Department 
of the Attorney General, any unexpended General Fund Personal Services appropriations 
to executive branch agencies including accounts that are authorized to carry unexpended 
balances forward must lapse to the Salary Plan program, General Fund account in the 
Department of Administrative and Financial Services. 
Sec. DD-2.  22 MRSA §3024, as amended by PL 2013, c. 113, §3, is further 
amended by adding at the end a new paragraph to read: 
Notwithstanding Title 5, section 1585 or any other provision of law, available 
balances in the Chief Medical Examiner account, Personal Services line category in 
excess of funds needed to offset attrition may be transferred by financial order to the 
Chief Medical Examiner account, All Other line category to provide for contracted 
medical examiner services upon the recommendation of the State Budget Officer and 
approval of the Governor. 
PART EE 
Sec. EE-1.  5 MRSA §3360-I, first ¶, as amended by PL 2011, c. 628, §1, is 
further amended to read: 
As part of the sentence or fine imposed, the court shall impose an assessment of $25 
$35 on any person convicted of murder, a Class A crime, a Class B crime or a Class C 
crime and $10 $20 on any person convicted of a Class D crime or a Class E crime.  
Notwithstanding any other law, the court may not waive the imposition of the assessment 
required by this section.  For purposes of collection and collection procedures, this 
assessment is considered part of the fine.  At the time of commitment, the court shall 
inform the Department of Corrections or the county sheriff of any unpaid balances on 
assessments owed by the offender to the Victims' Compensation Fund.  All funds 
collected as a result of these assessments accrue to the Victims' Compensation Fund. 
PART FF 
Sec. FF-1.  Transfer of funds for overtime expenses.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, the 
Department of Corrections, upon the recommendation of the State Budget Officer and 
approval of the Governor, is authorized to transfer, by financial order, Personal Services, 
All Other or Capital Expenditures funding between accounts within the same fund for the 
purposes of paying overtime expenses in fiscal years 2013-14 and 2014-15. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART GG 
Sec. GG-1.  Department of Corrections; Personal Services balances 
authorized to carry.  Notwithstanding any other provision of law, the Department of 
Corrections is authorized to carry all fiscal years 2012-13 and 2013-14 year-end balances 
in the Personal Services line category of General Fund accounts, after all financial 
commitments and budgetary adjustments have been made, to fiscal years 2013-14 and 
2014-15 
to 
the 
Capital 
Expenditures 
line 
category 
in 
the 
Capital 
Construction/Repairs/Improvements - Corrections Program, General Fund account in the 
Department of Corrections to be used for the purpose of making capital improvements to 
correctional facilities in fiscal years 2013-14 and 2014-15. 
PART HH 
Sec. HH-1.  Department of Corrections independent feasibility study.  The 
Commissioner of Corrections is authorized to use up to $250,000 within the Capital 
Construction/Repairs/Improvements - Corrections program to provide for an independent 
feasibility study of the need for correctional facility construction projects in the Town of 
Windham. 
1.  Components of study.   The feasibility study must consider and provide a 
financial analysis with respect to the following: 
A.  The bed capacity of the current correctional system to be included in a new prison 
and the bed capacity of the new proposed prison in the Town of Windham; 
B.  Projections of the prison inmate population in the State over the next 5 years and 
the additional capacity needed in the prison system; 
C.  The current cost of the corrections system broken down into operating costs of 
fuel, food, wages and salaries, energy, transportation and maintenance, including the 
total number of employees and the costs at facilities that will be incorporated into the 
new proposed Windham facility; 
D.  The projected operating costs of the new proposed correctional facility in the 
Town of Windham broken down into fuel, food, wages and salaries, energy, 
transportation and maintenance, including the total number of employees; 
E.  The total principal and debt service costs by fiscal year for the new proposed 
facilities; and 
F.  The impact the new proposed facility in the Town of Windham will have on 
county jails and their inmate populations. 
The commissioner shall present the feasibility study and any resulting recommendations 
to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint 
Standing Committee on Criminal Justice and Public Safety by February 1, 2014. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART II 
Sec. II-1.  20-A MRSA §203, sub-§1, ¶¶L and M, as enacted by PL 2011, c. 
655, Pt. D, §9, are amended to read: 
L.  Director, Special Services Team; and 
M.  Director, Communications.; and 
Sec. II-2.  20-A MRSA §203, sub-§1, ¶N is enacted to read: 
N.  Deputy Chief of Staff. 
PART JJ 
Sec. JJ-1.  Lease-purchase authorization; Maine learning technology 
initiative.  Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department 
of Education may enter into financing arrangements in fiscal years 2013-14, 2014-15, and 
2015-16 for the acquisition of portable computer devices for students and educators to 
support the operations of the Maine learning technology initiative. The financing 
agreements may not exceed 4 years in duration and $69,696,000 in principal costs for the 
Maine learning technology initiative. The interest rate may not exceed 8% and the total 
interest costs may not exceed $5,575,680. The annual principal and interest costs must be 
paid from the appropriate line category allocations in the Department of Education. The 
State is authorized to extend the provisions of the lease-purchase agreement on behalf of 
school administrative units as long as all costs of the extension are borne by the school 
administrative units. 
PART KK 
Sec. KK-1.  20-A MRSA §5151, first ¶, as amended by PL 2007, c. 667, §9, is 
further amended to read: 
The commissioner shall provide technical assistance regarding truancy, dropouts and 
reintegration and alternative education programs.  To do this, the commissioner shall 
employ at least one consultant whose sole responsibility is to cover the area of truancy, 
dropouts and alternative education. 
Sec. KK-2.  20-A MRSA §5151, sub-§1, as amended by PL 2001, c. 452, §12, is 
further amended to read: 
1.  Qualifications.  Any consultant must be knowledgeable in the problems of 
truancy, dropouts and reintegration and policies and programs pertaining to the problems 
and have this as the consultant's sole responsibility. 
PART LL 
Sec. LL-1.  Lapsed balances; Legislature, General Fund account.  
Notwithstanding any other provision of law, the State Controller shall lapse $550,335 
from the Personal Services line category and $375,492 from the All Other line category 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
from the Legislature, General Fund account in the Legislature to the General Fund 
unappropriated surplus no later than June 30, 2014. 
Sec. LL-2.  Lapsed balances; Law and Legislative Reference Library, 
General Fund account.  Notwithstanding any other provision of law, the State 
Controller shall lapse $39,637 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, 
2014.  
Sec. LL-3.  Lapsed balances; Office of Program Evaluation and 
Government Accountability, General Fund account.  Notwithstanding any other 
provision of law, the State Controller shall lapse $34,536 from the All Other 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, 2014. 
PART MM 
Sec. MM-1.  Suspension of gubernatorial candidate payments during the 
2014 election cycle.  Notwithstanding any provision of law to the contrary, both 
primary and general election distributions to gubernatorial candidates pursuant to the 
Maine Revised Statutes, Title 21-A, chapter 14 are suspended during the 2014 election 
cycle. 
Sec. MM-2.  Limitation on legislative candidate payments during the 2014 
election cycle.  Notwithstanding the Maine Revised Statutes, Title 21-A, chapter 14, the 
initial amount of fund revenues distributed to certified candidates for the Legislature in 
the general election by the Commission on Governmental Ethics and Election Practices 
during the 2014 election cycle must be 20% higher than the initial amount distributed to 
certified candidates for the Legislature in the general election by the commission during 
the 2012 election cycle. 
Sec. MM-3.  Maine Clean Election Fund; additional fiscal year 2013-14 
transfer.  Notwithstanding any provision of law to the contrary, the State Controller 
shall transfer $500,000 no later than June 1, 2014 from the unappropriated surplus of the 
General Fund to the Maine Clean Election Fund under the Maine Revised Statutes, Title 
21-A, section 1124. 
Sec. MM-4.  Maine Clean Election Fund; reduction to fiscal year 2014-15 
transfer.  Notwithstanding the Maine Revised Statutes, Title 21-A, section 1124, 
subsection 2, paragraph B, the transfer of $2,000,000 currently authorized by Title 21-A, 
section 1124, subsection 2, paragraph B to be made on or before January 1, 2015 is 
reduced to $300,000 and the State Controller shall transfer the $300,000 from the General 
Fund to the Maine Clean Election Fund no later than July 20, 2014. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART NN 
Sec. NN-1.  Adults with intellectual disabilities waiver rate methodology.  
The Department of Health and Human Services shall continue to review the rate 
methodology for reimbursement under Chapter 101, MaineCare Benefits Manual, 
Chapter III, Section 21:  Allowances for Home and Community Benefits for Members 
with Intellectual Disabilities or Autistic Disorder and Section 29:  Support Benefits for 
Adults with Intellectual Disabilities or Autistic Disorder.  The department shall report on 
its recommended reimbursement levels to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Health and 
Human Services no later than January 15, 2014.  The report must include data that 
demonstrates how the new methodology ensures adequate resources to care for 
individuals with extraordinarily high medical needs.   
PART OO 
Sec. OO-1.  22 MRSA §3104-A, sub-§1, ¶¶B and C, as enacted by PL 2011, c. 
380, Pt. KK, §1, are amended to read: 
B.  A victim of domestic violence; or 
C.  Experiencing other hardship, such as time necessary to obtain proper work 
documentation, as defined by the department by rule. Rules adopted by the 
department under this paragraph are routine technical rules as defined by Title 5, 
chapter 375, subchapter 2-A.; or 
Sec. OO-2.  22 MRSA §3104-A, sub-§1, ¶D is enacted to read: 
D.  Unemployed but has obtained proper work documentation, as defined by the 
department by rule.  Rules adopted by the department under this paragraph are 
routine technical rules as defined by Title 5, chapter 375, subchapter 2-A. 
Sec. OO-3.  22 MRSA §3762, sub-§3, ¶B, as amended by PL 2011, c. 380, Pt. 
KK, §4, is further amended to read: 
B.  The department may use funds, insofar as resources permit, provided under and in 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
families under this chapter.  In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1)  To continue the pass-through of the first $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benefit calculations; 
(2)  To provide financial assistance to noncitizens legally admitted to the United 
States who are receiving assistance under this subsection as of July 1, 2011.  
Recipients of assistance under this subparagraph are limited to the categories of 
noncitizens who would be eligible for the TANF programs but for their status as 
aliens under PRWORA.  Eligibility for the TANF program for these categories of 
noncitizens must be determined using the criteria applicable to other recipients of 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
assistance from the TANF program. Any household receiving assistance as of  
July 1, 2011 may continue to receive assistance, as long as that household 
remains eligible, without regard to interruptions in coverage or gaps in eligibility 
for service. A noncitizen legally admitted to the United States who is neither 
receiving assistance on July 1, 2011 nor has an application pending for assistance 
on July 1, 2011 that is later approved is not eligible for financial assistance 
through a state-funded program unless that noncitizen is: 
(a)  Elderly or disabled, as described under the laws governing supplemental 
security income in 42 United States Code, Sections 1381 to 1383f (2010); 
(b)  A victim of domestic violence; or 
(c)  Experiencing other hardship, such as time necessary to obtain proper 
work documentation, as defined by the department by rule. Rules adopted by 
the department under this division are routine technical rules as defined by 
Title 5, chapter 375, subchapter 2-A; or 
(d)  Unemployed but has obtained proper work documentation, as defined by 
the department by rule.  Rules adopted by the department under this division 
are routine technical rules as defined by Title 5, chapter 375, subchapter 2-A; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4)  To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school.  The program is operated for 
those individuals who qualify for TANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals.  Except for the age requirement, 
all provisions of TANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5)  To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age.  An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6)  To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income.  The special 
housing allowance is limited to $100 per month for each family.  For purposes of 
this subparagraph, "monthly income" means the total of the TANF monthly 
benefit and all income countable under the TANF program, plus child support 
received by the family, excluding the $50 pass-through payment; 
(7)  In determining benefit levels for TANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(a)  One hundred and eight dollars; 
(b)  Fifty percent of the remaining earnings that are less than the federal 
poverty level; and 
(c)  All actual child care costs necessary for work, except that the department 
may limit the child care disregard to $175 per month per child or $200 per 
month per child under 2 years of age or with special needs; 
(8)  In cases when the TANF recipient has no child care cost, the monthly TANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
(9)  In cases when the TANF recipient has child care costs, the department shall 
determine a total benefit package, including TANF cash assistance, determined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the TANF recipient's actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5.  The 
benefit amount must be paid as provided in this subparagraph. 
(a)  Before the first month in which child care assistance is available to an 
ASPIRE-TANF recipient under this paragraph and periodically thereafter, the 
department shall notify the recipient of the total benefit package and the 
following options of the recipient: to receive the total benefit package 
directly; or to have the department pay the recipient's child care assistance 
directly to the designated child care provider for the recipient and pay the 
balance of the total benefit package to the recipient. 
(b)  If an ASPIRE-TANF recipient notifies the department that the recipient 
chooses to receive the child care assistance directly, the department shall pay 
the total benefit package to the recipient. 
(c)  If an ASPIRE-TANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly to the 
child care provider from the total benefit package, the department shall pay 
the child care assistance directly to the designated child care provider for the 
recipient.  The department shall pay the balance of the total benefit package 
to the recipient; 
(10)  Child care assistance under this paragraph must be paid by the department 
in a prompt manner that permits an ASPIRE-TANF recipient to access child care 
necessary for work; and 
(11)  The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection.  Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. OO-4.  22 MRSA §4301, sub-§3, as enacted by PL 1983, c. 577, §1, is 
amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
3.  Eligible person.  "Eligible person" means a person who is qualified to receive 
general assistance from a municipality according to standards of eligibility determined by 
the municipal officers whether or not that person has applied for general assistance.  
"Eligible person" does not include a person who is a fugitive from justice as defined in 
Title 15, section 201, subsection 4. 
Sec. OO-5.  22 MRSA §4301, sub-§6, as amended by PL 1991, c. 622, Pt. M, 
§20, is further amended to read: 
6.  Household.  "Household" means an individual or a group of individuals who 
share a dwelling unit.  When an applicant shares a dwelling unit with one or more 
individuals, even when a landlord-tenant relationship may exist between individuals 
residing in the dwelling unit, eligible applicants may receive assistance for no more than 
their pro rata share of the actual costs of the shared basic needs of that household 
according to the maximum levels of assistance established in the municipal ordinance.  
The pro rata share is calculated by dividing the maximum level of assistance available to 
the entire household by the total number of household members.  The income of 
household members not legally liable for supporting the household is considered 
available to the applicant only when there is a pooling of income. 
Sec. OO-6.  22 MRSA §4301, sub-§7, as amended by PL 2003, c. 510, Pt. C, §6, 
is further amended to read: 
7.  Income.  "Income" means any form of income in cash or in kind received by the 
household, including net remuneration for services performed, cash received on either 
secured or unsecured credit, any payments received as an annuity, retirement or disability 
benefits, veterans' pensions, workers' compensation, unemployment benefits, benefits 
under any state or federal categorical assistance program, supplemental security income, 
social security and any other payments from governmental sources, unless specifically 
prohibited by any law or regulation, court ordered support payments, income from 
pension or trust funds and, household income from any other source, including relatives 
or unrelated household members and any benefit received pursuant to Title 36, chapter 
and Title 36, section 5219-II. 
The following items are not available within the meaning of this subsection and 
subsection 10:  
A.  Real or personal income-producing property, tools of trade, governmental 
entitlement specifically treated as exempt assets by state or federal law; 
B.  Actual work-related expenses, whether itemized or by standard deduction, such as 
taxes, retirement fund contributions, union dues, transportation costs to and from 
work, special equipment costs and child care expenses; or 
C.  Earned income of children below the age of 18 years who are full-time students 
and who are not working full time. 
In determining need, the period of time used as a basis for the calculation is the 30-day 
period commencing on the date of the application.  This prospective calculation does not 
disqualify an applicant who has exhausted income to purchase basic necessities if that 
income does not exceed the income standards established by the municipality.  
Notwithstanding this prospective calculation, if any applicant or recipient receives a lump 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
sum payment prior or subsequent to applying for assistance, that payment must be 
prorated over future months.  The period of proration is determined by disregarding any 
portion of the lump sum payment that the applicant or recipient has spent to purchase 
basic necessities, including but not limited to:  all basic necessities provided by general 
assistance; reasonable payment of funeral or burial expenses for a family member; 
reasonable travel costs related to the illness or death of a family member; repair or 
replacement of essentials lost due to fire, flood or other natural disaster; repair or 
purchase of a motor vehicle essential for employment, education, training or other day-to-
day living necessities; repayments of loans or credit, the proceeds of which can be 
verified as having been spent on basic necessities; and payment of bills earmarked for the 
purpose for which the lump sum is paid.  All income received by the household between 
the receipt of the lump sum payment and the application for assistance is added to the 
remainder of the lump sum.  The period of proration is then determined by dividing the 
remainder of the lump sum payment by the greater of the verified actual monthly amounts 
for all of the household's basic necessities or 150% of the applicable federal poverty 
guidelines.  That dividend represents the period of proration determined by the 
administrator to commence on the date of receipt of the lump sum payment.  The prorated 
sum for each month must be considered available to the household for 12 months from 
the date of application or during the period of proration, whichever is less. 
Sec. OO-7.  22 MRSA §4305, sub-§3-D is enacted to read: 
3-D.  Maximum level of assistance for fiscal years 2013-14 and 2014-15.  
Notwithstanding subsection 3-A or 3-B, the aggregate maximum level of assistance for 
fiscal years 2013-14 and 2014-15 must be set as follows: 
A.  The aggregate maximum level of assistance for fiscal year 2013-14 must be the 
amount that is the greater of: 
(1)  Ninety percent of 110% of the United States Department of Housing and 
Urban Development fair market rent for federal fiscal year 2013; and 
(2)  The amount achieved by increasing the maximum level of assistance for 
fiscal year 2012-13 by 90% of the increase in the federal poverty level from 2012 
to 2013. 
B.  The aggregate maximum level of assistance for fiscal year 2014-15 must be the 
amount that is the greater of: 
(1)  Ninety percent of 110% of the United States Department of Housing and 
Urban Development fair market rent for federal fiscal year 2014; and 
(2)  The amount achieved by increasing the maximum level of assistance for 
fiscal year 2013-14 by 90% of the increase in the federal poverty level from 2013 
to 2014.   
For the purposes of this subsection, “federal poverty level” means that measure defined 
by the federal Department of Health and Human Services and updated annually in the 
Federal Register under authority of 42 United States Code, Section 9902(2).   For the 
purposes of this subsection, fair market rent is calculated in the same manner as in 
subsection 3-B. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. OO-8.  22 MRSA §4309, sub-§4, as enacted by PL 1991, c. 528, Pt. SS, §3 
and affected by Pt. RRR and enacted by c. 591, Pt. SS, §3, is amended to read: 
4.  Eligibility of minors who are parents.   A  An otherwise eligible person under 
the age of 18 who has never married and who has a dependent child or is pregnant is 
eligible only if that person and child reside in a dwelling maintained by a parent or other 
adult relative as that parent's or relative's own home or in a foster home, maternity home 
or other adult-supervised supportive living arrangement unless: 
A.  The person has no living parent or the whereabouts of both parents are unknown; 
B.  No parent will permit the person to live in the parent's home; 
C.  The department determines that the physical or emotional health or safety of the 
person or dependent child would be jeopardized if that person and dependent child 
lived with a parent; 
D.  The individual has lived apart from both parents for a period of at least one year 
before the birth of any dependent child; or 
E.  The department determines, in accordance with rules adopted pursuant to this 
section, which must be in accordance with federal regulations, that there is good 
cause to waive this requirement. 
For the purposes of this subsection, "parent" includes legal guardian. 
Sec. OO-9.  22 MRSA §4310, first ¶, as amended by PL 1991, c. 9, Pt. U, §7, is 
further amended to read: 
Whenever an eligible person becomes an applicant for general assistance states to the 
administrator that the applicant is in an emergency situation and requires immediate 
assistance to meet basic necessities, the overseer shall, pending verification, issue to the 
applicant either personally or by mail, as soon as possible but in no event later than 24 
hours after application, sufficient benefits to provide the basic necessities needed 
immediately by the applicant, provided that as long as the following conditions are met. 
Sec. OO-10.  22 MRSA §4311, sub-§1-C is enacted to read: 
1-C.  Indian tribe reimbursement.  The department shall reimburse each Indian 
tribe for the costs of a portion of the direct costs of paying benefits through its general 
assistance program if the department finds that the Indian tribe was in compliance with all 
requirements of this chapter during the fiscal year for which those benefits are sought. 
The amount of reimbursement must be calculated for each fiscal year by adding 10% of 
all general assistance granted up to the threshold amount to 100% of all general assistance 
granted above the threshold amount. 
For the purposes of this subsection, "Indian tribe" has the same meaning as in section 
411, subsection 8-A.  For purposes of this subsection, "threshold amount" means 0.0003 
of the Indian tribe’s most recent state valuation, as determined by the State Tax Assessor 
in the statement filed as provided in Title 36, section 381, relative to the year for which 
reimbursement is being issued. 
Sec. OO-11.  22 MRSA §4311, sub-§2, as amended by PL 1991, c. 9, Pt. U, §9, 
is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  Submission of reports.  Municipalities shall submit reports as follows. 
A.  For purposes of this section, those municipalities that received reimbursement at 
90% during the previous fiscal year of the State and those municipalities that expect 
to receive reimbursement at 90% during the current fiscal year of the State must 
submit monthly reports on forms provided by the department. 
B.  Those municipalities that did not receive reimbursement at 90% during the 
previous fiscal year and do not expect to receive reimbursement at 90% for the 
current fiscal year must submit quarterly or semiannual reports on forms provided by 
the department. 
Indian tribes must submit monthly reports on forms provided by the department. 
Sec. OO-12.  22 MRSA §4317, as amended by PL 1993, c. 410, Pt. AAA, §11, is 
further amended by adding at the end a new paragraph to read: 
An applicant who is found to be ineligible for unemployment compensation benefits 
because of a finding of fraud by the Department of Labor pursuant to Title 26, section 
1051, subsection 1 is ineligible to receive general assistance to replace the forfeited 
unemployment compensation benefits for the duration of the forfeiture established by the 
Department of Labor. 
Sec. OO-13.  36 MRSA §6216, 2nd ¶, as amended by PL 1989, c. 614, is further 
amended to read: 
Benefits received under this chapter may not be included as income for purposes of 
any state or municipally administered public benefit program but except for general 
assistance under Title 22, chapter 1161, unless used for basic necessities as defined in 
Title 22, section 4301, subsection 1.  Benefits received under this chapter may be 
considered for purposes of determining eligibility for abatement under section 841, 
subsection 2. 
Sec. OO-14.  Funding limit for legal noncitizens with work documentation 
but not yet employed.  Funding for noncitizens legally admitted to the United States 
who are eligible for a hardship exception under the Maine Revised Statutes, Title 22, 
section 3104-A, subsection 1, paragraph D or Title 22, section 3762, subsection 3, 
paragraph B, subparagraph (2), division (d) is limited to $261,384 until June 30, 2015.  If 
the funding limit is met prior to June 30, 2015, legal noncitizens with work 
documentation are no longer eligible for the hardship exception under Title 22, section 
3104-A, subsection 1, paragraph D or Title 22, section 3762, subsection 3, paragraph B, 
subparagraph (2), division (d). 
PART PP 
Sec. PP-1.  Department of Health and Human Services; intravenous 
sedation dental services.  The Department of Health and Human Services shall pursue 
an appropriate setting to provide intravenous sedation dental services in the Portland area 
in order to minimize the time required to access those services from the southern part of 
the State. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART QQ 
Sec. QQ-1.  36 MRSA §2892, as amended by PL 2009, c. 571, Pt. AAA, §1, is 
further amended by adding at the end a new paragraph to read: 
For state fiscal years beginning on or after July 1, 2013, the hospital's taxable year is 
the hospital's fiscal year that ended during calendar year 2012. 
PART RR 
Sec. RR-1.  7 MRSA §91, sub-§2, ¶B, as enacted by PL 2005, c. 563, §3, is 
amended to read: 
B.  Sixty-six percent of these funds must be divided in the following manner.  The 
commissioner may expend annually up to 13% of the funds available under this 
paragraph for administrative and inspection services provided under this chapter and 
the remaining funds must be distributed among all fair licensees that were licensed 
during the previous year. These funds must be distributed to licensees according to 
the proportions established by section 86, subsection 5 and may be used at the 
licensee's discretion.  To receive distribution under this paragraph, a licensee holding 
pari-mutuel racing in the previous year must have been in compliance with section 
89. 
PART SS 
Sec. SS-1.  Department of Health and Human Services directed to request 
approval to amend the MaineCare Program Chapter 101, Chapter II, 
Sections 21 and 29 waivers to permit reimbursement for the use of 
appropriate technology.  The Department of Health and Human Services shall request 
approval from the United States Department of Health and Human Services, Centers for 
Medicare and Medicaid Services to amend the waivers for the MaineCare program 
Chapter 101, Chapter II, Section 21, Home and Community Benefits for Members with 
Intellectual Disabilities or Autistic Disorder, and Section 29, Support Benefits for Adults 
with Intellectual Disabilities or Autistic Disorder, to permit reimbursement for the use of 
appropriate electronic technology as a means of reducing the costs of supporting people 
currently being served.  Appropriate use of technology includes, but is not limited to, 
increasing independence and reducing reliance on staff during overnight hours.  The 
department shall submit the application for both waivers by January 1, 2014 in 
conjunction with the waiver application to add home supports pursuant to Resolve 2013, 
chapter 24. 
Sec. SS-2.  Rulemaking to implement the inclusion of technology updates 
and home support services.  Upon approval of the amended waivers by the United 
States Department of Health and Human Services, Centers for Medicare and Medicaid 
Services pursuant to section 1 and Resolve 2013, chapter 24, the Department of Health 
and Human Services shall undertake rulemaking to amend the rules on the MaineCare 
program in Chapter 101, Chapter II, Sections 21 and 29 to add appropriate technology 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
and home support services.  Rules adopted pursuant to this section are routine technical 
rules as defined in the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A.  
Sec. SS-3.  Savings generated by appropriate technology and home 
support services.  The savings generated by the use of appropriate technology and the 
savings from the addition of reimbursement for home supports under Resolve 2013, 
chapter 24, particularly in preventing the need for individuals who are to receive services 
under the MaineCare program Chapter 101, Chapter II, Section 29 from requiring 
residential services under Section 21, must be used to serve additional people currently on 
the waiting list for these waiver programs. 
Sec. SS-4.  Implementation of adult developmental services working 
group interim recommendations.  The Department of Health and Human Services 
shall incorporate the following recommendations from the adult developmental services 
working group for individuals with intellectual disabilities and autism that was formed 
pursuant to Public Law 2011, chapter 477, Part W, section 1 into a plan: 
1.  Each individual will receive a strength-based standardized assessment of that 
individual's strengths or needs to inform a person-centered plan; 
2.  Each individual will be assessed for the natural family and community support 
networks potentially available to that individual; 
3.  The State will establish a broad menu option model designed to match the amount 
and kind of paid support services needed by each individual; 
4.  Each individual will have a designated community resource assistant whose job it 
is to help individuals at any age navigate the local array of services; 
5.  The State will develop a thorough and accessible information repository; 
6.  The State will establish early support and planning for steps to transition 
individuals from childhood services to adult services; 
7.  The State will undertake educational efforts in each neighborhood to educate and 
foster inclusiveness and awareness of the community; 
8.  The State's developmental services will deliver only the paid services needed; and 
9.  Formal services will be based on individual and realistic needs. 
The department shall develop a plan with clear steps and a timeline with the goal that 
current and future waiting lists do not exceed 6 months and shall report periodically to the 
Joint Standing Committee on Health and Human Services. 
PART TT 
Sec. TT-1.  36 MRSA §111, sub-§1-A, as amended by PL 2011, c. 530, §1 and 
affected by §2, is further amended to read: 
1-A.  Code.  "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of December 31, 2011 January 2, 2013. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. TT-2.  36 MRSA §5122, sub-§1, ¶FF, as amended by PL 2011, c. 644, §14, 
is further amended to read: 
FF.  For taxable years beginning in 2011 and 2012: 
(1)  An amount equal to the depreciation deduction claimed by the taxpayer 
under the Code, Section 168(k) with respect to property placed in service in the 
State during the taxable year for which a credit is claimed under section 
5219-GG; and 
(2)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property for which a credit is not claimed under section 5219-GG; 
and 
Sec. TT-3.  36 MRSA §5122, sub-§1, ¶GG, as enacted by PL 2011, c. 644, §15 
and affected by §33, is amended to read: 
GG.  The amount claimed as a deduction in determining federal adjusted gross 
income that is used to calculate the credit for Maine fishery infrastructure investment 
under section 5216-D.; and 
Sec. TT-4.  36 MRSA §5122, sub-§1, ¶HH is enacted to read: 
HH.  For taxable years beginning in 2013: 
(1)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property placed in service in the State during the taxable year for 
which a credit is claimed under section 5219-II for that taxable year; and 
(2)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property for which a credit is not claimed under section 5219-II. 
Sec. TT-5.  36 MRSA §5122, sub-§2, ¶JJ, as amended by PL 2011, c. 644, §18, 
is further amended to read: 
JJ.  To the extent included in federal adjusted gross income, an amount equal to the 
distribution from a private venture capital fund of the refundable portion of the credit 
allowed under section 5216-B; and 
Sec. TT-6.  36 MRSA §5122, sub-§2, ¶KK, as enacted by PL 2011, c. 644, §19 
and affected by §32, is amended to read: 
KK.  To the extent included in federal adjusted gross income, an amount equal to the 
refundable portion of the income tax credit under the Maine New Markets Capital 
Investment Program under Title 10, section 1100-Z.; 
Sec. TT-7.  36 MRSA §5122, sub-§2, ¶LL, as enacted by PL 2011, c. 657, Pt. 
M, §1 and affected by §2, is amended to read: 
LL.  To the extent included in federal adjusted gross income, an amount equal to 
military compensation earned for service pursuant to written military orders during 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
the taxable year not performed in this State.  For the purposes of this paragraph, 
"military compensation" means active duty pay received as a result of service in the 
active or reserve components of the United States Army, Navy, Air Force, Marines or 
Coast Guard, including active state service as defined in Title 37-B, section 101-A, 
subsection 1.; and 
Sec. TT-8.  36 MRSA §5122, sub-§2, ¶MM is enacted to read: 
MM.  For taxable years beginning on or after January 1, 2014, an amount equal to the 
net increase in the depreciation deduction allowable under the Code, Sections 167 
and 168 that would have been applicable to that property had the depreciation 
deduction under the Code, Section 168(k) not been claimed with respect to such 
property placed in service during the taxable year beginning in 2013 for which an 
addition was required under subsection 1, paragraph HH, subparagraph (2) for the 
taxable year beginning in 2013. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal adjusted gross income must be adjusted for 
Maine income tax purposes by an amount equal to the difference between the 
addition modification for such property under subsection 1, paragraph HH, 
subparagraph (2) and the subtraction modifications allowed pursuant to this 
paragraph. 
The total amount of subtraction claimed under this paragraph for all tax years may 
not exceed the addition modification under subsection 1, paragraph HH, 
subparagraph (2) for the same property. 
Sec. TT-9.  36 MRSA §5124-A, as amended by PL 2011, c. 380, Pt. N, §7 and 
affected by §§19 and 20, is further amended to read: 
§5124-A.  Standard deduction; resident 
The standard deduction of a resident individual is equal to the standard deduction as 
determined in accordance with the Code, Section 63, except that, for tax years beginning 
in 2013, the standard deduction is $10,150 in the case of individuals filing a married joint 
return and surviving spouses permitted to file a joint return and $5,075 in the case of a 
married individual filing a separate return. 
Sec. TT-10.  36 MRSA §5125, sub-§2, as amended by PL 2003, c. 390, §34, is 
further amended to read: 
2.  Spouses.  Spouses, both of whom are required to file returns under this Part, are 
allowed to claim itemized deductions from Maine adjusted gross income only if both do 
so.  Their total itemized deductions from federal adjusted gross income, as modified by 
subsection 3, may be taken by either spouse or divided between them, as they may elect, 
if their federal income tax is determined on a joint return but their tax under this Part is 
determined on separate returns.  The total itemized deductions from Maine adjusted gross 
income claimed on a return may not exceed the limitation amount in subsection 4. 
Sec. TT-11.  36 MRSA §5125, sub-§4 is enacted to read: 
4.  Limitation.  The total itemized deductions from Maine adjusted gross income 
claimed on a return may not exceed $27,500. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. TT-12.  36 MRSA §5200-A, sub-§1, ¶Y, as amended by PL 2011, c. 644, 
§21, is further amended to read: 
Y.  For taxable years beginning in 2011 and 2012: 
(1)  An amount equal to the depreciation deduction claimed by the taxpayer 
under the Code, Section 168(k) with respect to property placed in service in the 
State during the taxable year for which a credit is claimed under section 
5219-GG; and 
(2)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property for which a credit is not claimed under section 5219-GG; 
and 
Sec. TT-13.  36 MRSA §5200-A, sub-§1, ¶Z, as enacted by PL 2011, c. 644, 
§22 and affected by §33, is amended to read: 
Z.  The amount claimed as a deduction in determining federal taxable income that is 
used to calculate the credit for Maine fishery infrastructure investment under section 
5216-D.; and 
Sec. TT-14.  36 MRSA §5200-A, sub-§1, ¶AA is enacted to read: 
AA.  For taxable years beginning in 2013: 
(1)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property placed in service in the State during the taxable year for 
which a credit is claimed under section 5219-II for that taxable year; and 
(2)  An amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
with respect to property for which a credit is not claimed under section 5219-II. 
Sec. TT-15.  36 MRSA §5200-A, sub-§2, ¶W, as amended by PL 2011, c. 644, 
§25, is further amended to read: 
W.  To the extent included in federal taxable income, an amount equal to the 
refundable portion of the credit allowed under section 5216-B and an amount equal to 
the distribution from a private venture capital fund of the refundable portion of the 
credit allowed under section 5216-B; and 
Sec. TT-16.  36 MRSA §5200-A, sub-§2, ¶X, as enacted by PL 2011, c. 644, 
§26 and affected by §32, is amended to read: 
X.  To the extent included in federal taxable income, an amount equal to the 
refundable portion of the income tax credit under the Maine New Markets Capital 
Investment Program under Title 10, section 1100-Z.; and 
Sec. TT-17.  36 MRSA §5200-A, sub-§2, ¶Y is enacted to read: 
Y.  For taxable years beginning on or after January 1, 2014, an amount equal to the 
net increase in the depreciation deduction allowable under the Code, Sections 167 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
and 168 that would have been applicable to that property had the depreciation 
deduction under the Code, Section 168(k) not been claimed with respect to such 
property placed in service during the taxable year beginning in 2013 for which an 
addition was required under subsection 1, paragraph AA, subparagraph (2) for the 
taxable year beginning in 2013. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal taxable income must be adjusted for Maine 
income tax purposes by an amount equal to the difference between the addition 
modification for such property under subsection 1, paragraph AA, subparagraph (2) 
and the subtraction modifications allowed pursuant to this paragraph. 
The total amount of subtraction claimed under this paragraph for all tax years may 
not exceed the addition modification under subsection 1, paragraph AA, 
subparagraph (2) for the same property. 
Sec. TT-18.  36 MRSA §5219-II is enacted to read: 
§5219-II.  Maine capital investment credit for 2013 
1.  Credit allowed.  A taxpayer that claims a depreciation deduction under the Code, 
Section 168(k) for property placed in service in the State during the taxable year 
beginning in 2013 is allowed a credit against the taxes imposed by this Part in an amount 
equal to 9% of the amount of the net increase in the depreciation deduction reported as an 
addition to income for the taxable year under section 5122, subsection 1, paragraph HH, 
subparagraph (1) or section 5200-A, subsection 1, paragraph AA, subparagraph (1) with 
respect to that property, except for excluded property under subsection 2. 
2.  Certain property excluded.  The following property is not eligible for the credit 
under this section: 
A.  Property owned by a public utility as defined by Title 35-A, section 102, 
subsection 13; 
B.  Property owned by a person that provides radio paging services as defined by 
Title 35-A, section 102, subsection 15; 
C.  Property owned by a person that provides mobile telecommunications services as 
defined by Title 35-A, section 102, subsection 9-A; 
D.  Property owned by a cable television company as defined by Title 30-A, section 
2001, subsection 2; 
E.  Property owned by a person that provides satellite-based direct television 
broadcast services; 
F.  Property owned by a person that provides multichannel, multipoint television 
distribution services; and 
G.  Property that is not in service in the State for the entire 12-month period 
following the date it is placed in service in the State. 
3.  Limitations; carry-forward.  The credit allowed under subsection 1 may not 
reduce the tax otherwise due under this Part to less than zero. Any unused portion of the 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
credit may be carried forward to the following year or years for a period not to exceed 20 
years. 
4.  Recapture.  The credit allowed under this section must be fully recaptured to the 
extent claimed by the taxpayer if the property forming the basis of the credit is not used 
in the State for the entire 12-month period following the date it is placed in service in the 
State.  The credit must be recaptured by filing an amended return in accordance with 
section 5227-A for the tax year in which that property was used to calculate the credit 
under this section. The amended return must reflect the credit disallowed and the income 
modifications required by section 5122, subsection 1, paragraph HH and section 5200-A, 
subsection 1, paragraph AA with respect to that property. 
Sec. TT-19.  36 MRSA §5403, as amended by PL 2011, c. 380, Pt. N, §18 and 
affected by §19, is further amended to read: 
§5403.  Annual adjustments for inflation 
Beginning in 2002, and each subsequent calendar year thereafter, on or about 
September 15th, the State Tax Assessor shall multiply the cost-of-living adjustment for 
taxable years beginning in the succeeding calendar year by the dollar amounts of the tax 
rate tables specified in section 5111, subsections 1-B, 1-C, 2-B, 2-C, 3-B and 3-C.  
Beginning in 2013, and each subsequent calendar year thereafter, on or about September 
15th, the State Tax Assessor shall multiply the cost-of-living adjustment for taxable years 
beginning in the succeeding calendar year by the dollar amount of the itemized deduction 
limitation amount in section 5125, subsection 4.  If the limitation amount or the dollar 
amounts of each rate bracket, adjusted by application of the cost-of-living adjustment, are 
not multiples of $50, any increase must be rounded to the next lowest multiple of $50.  If 
the cost-of-living adjustment for any taxable year would be less than the cost-of-living 
adjustment for the preceding calendar year, the cost-of-living adjustment is the same as 
for the preceding calendar year.  The assessor shall incorporate such changes into the 
income tax forms, instructions and withholding tables for the taxable year. 
Sec. TT-20.  Application.  That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 111, subsection 1-A applies to tax years beginning on 
or after January 1, 2013 and to any prior tax years as specifically provided by the United 
States Internal Revenue Code of 1986 and amendments to that Code as of January 2, 
2013.  Those sections of this Part that enact Title 36, section 5125, subsection 4 and 
amend Title 36, section 5125, subsection 2 apply to tax years beginning on or after 
January 1, 2013. 
PART UU 
Sec. UU-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as 
necessary to implement those provisions of this Act over which the department has 
subject matter jurisdiction for which specific authority has not been provided in any other 
Part of this Act without the necessity of demonstrating that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART VV 
Sec. VV-1.  Adult mental health residential services rate standardization.  
The Commissioner of Health and Human Services shall standardize room and board rates 
for adult mental health residential services provided pursuant to Chapter 101: MaineCare 
Benefits Manual, Chapter III, Section 97, Appendix E and Appendix F, Section 3080 no 
later than January 1, 2014.  The standardization of rates may not increase the aggregate 
cost to the Department of Health and Human Services of providing these services. 
PART WW 
Sec. WW-1.  Working group.  The Commissioner of Administrative and 
Financial Services or the commissioner's designee shall convene a working group to 
review mandates imposed by the State on municipalities and invite interested parties 
including a statewide association representing municipalities to participate in the review.  
The working group shall identify the financial impact of state mandates on municipal 
budgets, those mandates that can be mitigated or eliminated and the cost to the State of 
mitigating or eliminating the identified mandates.  
Sec. WW-2.  Report recommendations.  No later than December 1, 2013, the 
working group shall report to the Joint Standing Committee on Appropriations and 
Financial Affairs the working group's findings and recommendations pursuant to section 
1, including priorities for mandates that can be mitigated or eliminated, and any necessary 
implementing legislation. The joint standing committee is authorized to report out a bill 
related to the subject matter of the report to the Second Regular Session of the 126th 
Legislature following receipt of the report. 
PART XX 
Sec. XX-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2013, the State Controller shall 
transfer $33,000 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program, 
General Fund account for the purchase of one replacement aircraft engine. On or before 
August 1, 2014, the State Controller shall transfer $33,000 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Enforcement Operations - 
Inland Fisheries and Wildlife program, General Fund account for the purchase of one 
replacement aircraft engine. 
PART YY 
Sec. YY-1.  Transfer of funds from Carrying Balances - Inland Fisheries 
and Wildlife, General Fund account.  Notwithstanding any other provision of law, 
the State Controller shall transfer $150,000 on or before August 1, 2013 from the 
Carrying Balances - Inland Fisheries and Wildlife, General Fund account to the 
Administrative Services - Inland Fisheries and Wildlife, General Fund account to fund 
security improvements and renovations at the Gray headquarters facility. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART ZZ 
Sec. ZZ-1.  12 MRSA §10202, sub-§9, as amended by PL 2011, c. 380, Pt. HH, 
§1, is further amended to read: 
9.  Fiscal Stability Program.  The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department.  To achieve this goal, beginning with the 
2014-2015 2016-2017 biennial budget and for each biennial budget thereafter, the 
biennial budget submitted by the executive branch must include an additional General 
Fund appropriation of 18% in excess of the department's requested biennial budget. 
PART AAA 
Sec. AAA-1.  12 MRSA §10206, sub-§3, ¶C, as repealed and replaced by PL 
2009, c. 652, Pt. A, §15, is amended to read: 
C.  All revenues collected under the provisions of this Part relating to watercraft, 
including chapter 935, including fines, fees and other available money deposited with 
the Treasurer of State, must be distributed as undedicated revenue to the General 
Fund and the Department of Marine Resources according to an allocation rate  that 
directly relates to the a formula that is jointly agreed upon by the Commissioner of 
Inland Fisheries and Wildlife and the Commissioner of Marine Resources biannually 
that pays to the department the administrative costs of the Division of Licensing, and 
Registration and Engineering.  Eight dollars of each motorized watercraft registration 
is dedicated to the Department of Inland Fisheries and Wildlife and is not subject to 
the split with another agency as required under this paragraph.  The Legislature shall 
appropriate to the department in each fiscal year an amount equal to the 
administrative costs incurred by the department in collecting revenue under this 
subsection.  Those costs must be verified by the Department of Marine Resources and 
the Department of Administrative and Financial Services.  The allocation rate must 
also allow remainder of revenues after reduction for administrative costs and after 
allowing for any necessary year-end reconciliation and accounting distribution.  The 
allocation rate must be jointly agreed to by must be allocated 75% to the department 
and 25% to the Department of Marine Resources and approved by the Department of 
Administrative and Financial Services, Bureau of the Budget. 
The fees outlined in section 13056, subsection 8, paragraphs A and B for watercraft 
operating on inland waters of the State each include a $10 fee for invasive species 
prevention and control.  This fee is disposed of as follows: 
(1)  Sixty percent of the fee must be credited to the Invasive Aquatic Plant and 
Nuisance Species Fund established within the Department of Environmental 
Protection under Title 38, section 1863; and 
(2)  Forty percent of the fee must be credited to the Lake and River Protection 
Fund established within the department under section 10257. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART BBB 
Sec. BBB-1.  Working group.  The Director of the Division for the Blind and 
Visually Impaired within the Department of Labor shall convene a working group to 
review the Department of Labor's business enterprise program and invite interested 
parties including representatives of the Department of Administrative and Financial 
Services,    associations providing advocacy and other services to persons who are blind 
or visually impaired, cafeteria operators and vending operations representatives to 
participate in the review.  The review of the Department of Labor's business enterprise 
program must include, but is not limited to, the charging of utility costs incurred during 
the operation of a cafeteria by a business enterprise program vendor. The working group 
shall also include, as part of its review, research as to who assumes responsibility for 
utility costs under similar programs in other states and in other cafeteria arrangements 
outside of the Department of Labor's business enterprise program. 
Sec. BBB-2.  Report recommendations.  No later than December 1, 2013, the 
working group under section 1 shall report to the Joint Standing Committee on 
Appropriations and Financial Affairs findings and recommendations and any necessary 
implementing legislation. The Joint Standing Committee on Appropriations and Financial 
Affairs is authorized to report out a bill related to the subject matter of the report to the 
PART CCC 
Sec. CCC-1.  5 MRSA §945, sub-§1, ¶F, as amended by PL 2005, c. 519, Pt. S, 
§3, is repealed. 
Sec. CCC-2.  5 MRSA §945, sub-§1, ¶G, as enacted by PL 2005, c. 519, Pt. S, 
§4, is amended to read: 
G.  Director, External Affairs.; and 
Sec. CCC-3.  5 MRSA §945, sub-§1, ¶H is enacted to read: 
H.  Assistant to the Commissioner for Communications. 
PART DDD 
Sec. DDD-1.  Rename Office of the Commissioner program.  
Notwithstanding any other provision of law, the Office of the Commissioner program 
within the Department of Marine Resources is renamed the Bureau of Policy and 
Management program. 
Sec. DDD-2.  Rename Bureau of Resource Management program.  
Notwithstanding any other provision of law, the Bureau of Resource Management 
program within the Department of Marine Resources is renamed the Bureau of Marine 
Science program. 
Sec. DDD-3.  Establish Bureau of Public Health program.  Notwithstanding 
any other provision of law, the Bureau of Public Health program is established within the 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Department of Marine Resources to manage and regulate the shellfish resources of the 
State in terms of public health, municipal management and resource utilization. 
Sec. DDD-4.  Establish Division of Aquaculture program.  Notwithstanding 
any other provision of law, the Division of Aquaculture program is established within the 
Department of Marine Resources. 
PART EEE 
Sec. EEE-1.  25 MRSA §1509-A, as enacted by PL 2007, c. 682, §1 and affected 
by §8, is amended to read: 
§1509-A.  Funding 
Beginning in fiscal year 2009-10 2013-14, state funding for the Department of Public 
Safety, Bureau of State Police must be provided as follows: 
1.  Highway Fund.  Forty-nine Thirty-five percent must be allocated from the 
Highway Fund pursuant to Title 23, section 1653; and 
2.  General Fund.    Fifty-one Sixty-five percent must be appropriated from the 
General Fund. 
Sec. EEE-2.  Funding allocation; Department of Public Safety, Bureau of 
State Police.  A fact-based determination has been made that the funding allocation set 
forth in the Maine Revised Statutes, Title 25, section 1509-A represents an accurate 
assessment of the amount of time spent by the Department of Public Safety, Bureau of 
State Police enforcing state traffic laws.  The determination is based upon an analysis of 
the activity reporting of the department. 
PART FFF 
Sec. FFF-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 
2013-14 and 2014-15 for the acquisition of motor vehicles for the Bureau of State Police. 
The financing arrangements entered into in each fiscal year may not exceed $2,400,000 in 
principal costs, and a financing arrangement may not exceed 3 years in duration. The 
interest rate may not exceed 6%, and total interest costs with respect to the financing 
arrangements entered into in each fiscal year may not exceed $300,000. The annual 
principal and interest costs must be paid from the appropriate line category appropriations 
and allocations in the Department of Public Safety General Fund and Highway Fund 
accounts. 
PART GGG 
Sec. GGG-1.  Transition provision; emergency services communications 
matters.  The following provisions apply to the reassignment of duties, responsibilities 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
and activities of 4 authorized positions in the systems integration and governance division 
within the Department of Administrative and Financial Services, Office of Information 
Technology responsible for 9-1-1 emergency services communications addressing and 
mapping. 
1.  Four authorized positions and incumbent personnel as of June 8, 2013 in the 
Department of Administrative and Financial Services, Office of Information Technology 
that are assigned to that office's systems integration and governance division are 
transferred to the Public Utilities Commission, Emergency Services Communication 
Bureau effective June 9, 2013.  These employees retain all their employee rights, 
privileges and benefits, including sick leave, vacation and seniority, provided under the 
Civil Service Law or collective bargaining agreements. 
2.  All records, property and equipment pertaining to the duties, responsibilities and 
activities performed by the 4 authorized positions in the systems integration and 
governance division within Department of Administrative and Financial Services, Office 
of Information Technology must be transferred to, and become the property of, the Public 
Utilities Commission, Emergency Services Communication Bureau. 
PART HHH 
Sec. HHH-1.  5 MRSA §12004-C, sub-§1, as enacted by PL 1987, c. 786, §5, is 
amended to read: 
1.   
PART III 
Sec. III-1.  Transfer from General Fund undedicated revenue; Callahan 
Mine Site Restoration, Department of Transportation.  Notwithstanding any 
other provision of law, the State Controller shall transfer $250,000 by August 15, 2013 
from the General Fund unappropriated surplus revenue to the Callahan Mine Site 
Restoration program, Other Special Revenue Funds account within the Department of 
Transportation to be used to design and implement clean-up initiatives at the Callahan 
Mine site. 
PART JJJ 
Sec. JJJ-1.  University of Maine cooperative extension; pesticide 
education.  The University of Maine cooperative extension shall apportion funds 
allocated to pesticide education for fiscal year 2013-14 and fiscal year 2014-15 only in 
the following manner: 
State Board of Education 
Legislative Per Diem 
and Expenses 
20-A MRSA §401
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
1.  One hundred thousand dollars for applied research and extension related to 
integrated pest management on small fruits for spotted wing drosophila with input from 
the State's small fruit industry; and 
2.  One hundred thousand dollars for applied research and extension related to 
integrated pest management with input from the University of Maine Wild Blueberry 
Advisory Committee. 
PART KKK 
Sec. KKK-1.  Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund.  Notwithstanding any other 
provision of law, the State Controller shall transfer $98,500,000 on June 30, 2014 from 
Other Special Revenue Funds to the unappropriated surplus of the General Fund.  On July 
1, 2014, the State Controller shall transfer $98,500,000 from the General Fund 
unappropriated surplus to Other Special Revenue Funds as repayment.  This transfer is 
considered an interfund advance. 
PART LLL 
Sec. LLL-1.  Transfer from General Fund unappropriated surplus; 
Leased Space Reserve Fund, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $1,050,000 
from the General Fund unappropriated surplus to the Leased Space Reserve Fund, Other 
Special Revenue Funds account within the Department of Administrative and Financial 
Services no later than June 30, 2014. 
PART MMM 
Sec. MMM-1.  5 MRSA §1591, sub-§2, ¶D, as amended by PL 2013, c. 1, Pt. 
V, §1, is further amended to read: 
D.  Any balance remaining in the accounts of the Department of Health and Human 
Services, Mental Health Services - Community program appropriated for the 
purposes of rental assistance, shelter services and consent decree activities at the end 
of any fiscal year to be carried forward for use in the next fiscal year for the same 
purpose; and 
Sec. MMM-2.  5 MRSA §1591, sub-§2, ¶E, as enacted by PL 2013, c. 1, Pt. V, 
§1, is amended to read: 
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.; 
Sec. MMM-3.  5 MRSA §1591, sub-§2, ¶F is enacted to read: 
F.  Any balance remaining in the Medicaid Waiver for Brain Injury 
Residential/Community Services program, General Fund account at the end of any 
fiscal year to be carried forward for use in the next fiscal year; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. MMM-4.  5 MRSA §1591, sub-§2, ¶G is enacted to read: 
G.  Any balance remaining in the Medicaid Waiver for Other Related Conditions 
program, General Fund account at the end of any fiscal year to be carried forward for 
use in the next fiscal year. 
PART NNN 
Sec. NNN-1.  4 MRSA §1610-F is enacted to read: 
§1610-F.  Additional securities 
Notwithstanding any limitation on the amount of securities that may be issued 
pursuant to section 1606, subsection 2, the authority may issue additional securities in an 
amount not to exceed $7,350,000 outstanding at any one time for preliminary planning 
costs and capital repairs and improvements at various state facilities. 
Sec. NNN-2.  Maine Governmental Facilities Authority; issuance of 
securities.  Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 
and section 1610-F, and notwithstanding the limitation contained in Title 4, section 1606, 
subsection 2 regarding the amount of securities that may be issued, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $4,450,000 in fiscal year 2013-14 and $2,900,000 in fiscal year 2014-15.  
Proceeds must be used for the purpose of paying the costs, including preliminary 
planning costs, including but not limited to needs assessments and space planning, master 
planning, capital asset assessments, concept design, design development and final design 
including construction drawings, associated with capital repairs and improvements to and 
construction of state-owned facilities and hazardous waste clean-up on state-owned 
properties as designated by the Commissioner of Administrative and Financial Services. 
Sec. NNN-3.  Financing agreements for heating systems for state facilities; 
authorization.  The Commissioner of Administrative and Financial Services is 
authorized to enter into financing agreements of up to $900,000 for a term of no longer 
than 5 years and a maximum interest rate of 5% to replace, retrofit or otherwise modify 
state facilities to enable those state facilities to use natural gas. 
PART OOO 
Sec. OOO-1.  Department of Public Safety, Criminal Justice Academy 
program, General Fund account carry-forward.  Notwithstanding any provision 
of law to the contrary, the balance in the Department of Public Safety, Criminal Justice 
Academy program, General Fund account at the close of fiscal year 2013-14 may not 
lapse and must be carried forward for its original purpose. 
PART PPP 
Sec. PPP-1.  Psychiatric unit discharge rate.  The Department of Health and 
Human Services shall amend its rule Chapter 101, MaineCare Benefits Manual, Chapter 
III, Section 45.03 to pay a distinct psychiatric unit discharge rate equal to $9,128.31 per 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
psychiatric discharge for patients under 18 years of age from hospitals in the Lewiston-
Auburn area.  Rules adopted pursuant to this section are routine technical rules pursuant 
to the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
Sec. PPP-2.  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 as necessary for inpatient substance abuse 
services in distinct inpatient units.  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. Rules adopted pursuant to this section are routine technical rules 
as defined by the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
PART QQQ 
Sec. QQQ-1.  Competitive Skills Scholarship Fund; transfer to General 
Fund.  Notwithstanding any other provision of law, the State Controller shall transfer 
$2,500,000 from the Competitive Skills Scholarship Fund in the Department of Labor to 
the General Fund unappropriated surplus no later than June 30, 2014. 
PART RRR 
Sec. RRR-1.  4 MRSA §1804, sub-§4, ¶D, as enacted by PL 2009, c. 419, §2, is 
amended to read: 
D.  Adopt rules to carry out the purposes of this chapter. Rules adopted pursuant to 
this paragraph are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A, except that rules adopted to establish standards under subsection 2, 
paragraph B and rates of compensation for assigned counsel and contract counsel 
under subsection 2, paragraph F are major substantive rules as defined in Title 5, 
chapter 375, subchapter 2-A and must be reviewed before final approval by the joint 
standing committee of the Legislature having jurisdiction over judiciary matters; and 
Sec. RRR-2.  Emergency rule-making authority; indigent legal services.  
Notwithstanding the Maine Revised Statutes, Title 5, section 8054, subsections 1 and 2, 
the Maine Commission on Indigent Legal Services shall adopt emergency rules as 
necessary under Title 5, sections 8054 and 8073 in order to implement the rate increase 
for compensation for assigned counsel and contract counsel funded in Part A of this Act.  
The rules may not authorize a rate increase that exceeds the rate increase funded in Part 
A. 
Sec. RRR-3.  Rates of compensation.  Notwithstanding Title 4, section 1804, 
subsection 2, paragraph F, the Maine Commission on Indigent Legal Services' rate of 
compensation for assigned counsel and contract counsel for fiscal year 2013-14 is $50 per 
hour and for fiscal year 2014-15 is $55 per hour. 
Sec. RRR-4.  Effective date.  That section of this Part that amends the Maine 
Revised Statutes, Title 4, section 1804, subsection 4, paragraph D takes effect October 1, 
2013. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART SSS 
Sec. SSS-1.  Transfer of funds.  Notwithstanding any other provision of law, the 
Department of Health and Human Services is authorized to transfer available balances of 
All Other or Personal Services, after all salary, benefit and other obligations are met, in 
the Developmental Services - Community program account to the Personal Services line 
category of the Crisis Outreach Program account by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor. 
PART TTT 
Sec. TTT-1.  Rename Bureau of Medical Services program.  
Notwithstanding any other provision of law, the Bureau of Medical Services program 
within the Department of Health and Human Services is renamed the Office of 
MaineCare Services program. 
Sec. TTT-2.  Rename Office of Elder Services Central Office program.  
Notwithstanding any other provision of law, the Office of Elder Services Central Office 
program within the Department of Health and Human Services is renamed the Office of 
Aging and Disability Services Central Office program. 
Sec. TTT-3.  Rename Office of Management and Budget programs.  
Notwithstanding any other provision of law, any Office of Management and Budget 
programs within the Department of Health and Human Services are renamed the Office 
of the Commissioner programs. 
Sec. TTT-4.  Rename Health - Bureau of program.  Notwithstanding any 
other provision of law, the Health - Bureau of program within the Department of Health 
and Human Services is renamed the Maine Center for Disease Control and Prevention 
program. 
Sec. TTT-5.  Rename OMB Division of Regional Business Operations 
program.  Notwithstanding any other provision of law, the OMB Division of Regional 
Business Operations program within the Department of Health and Human Services is 
renamed the Office of the Commissioner District Operations program. 
Sec. TTT-6.  Rename Bureau of Child and Family Services - Central 
program.  Notwithstanding any other provision of law, the Bureau of Child and Family 
Services - Central program within the Department of Health and Human Services is 
renamed the Office of Child and Family Services - Central program. 
Sec. TTT-7.  Rename Long Term Care - Human Services program.  
Notwithstanding any other provision of law, the Long Term Care - Human Services 
program within the Department of Health and Human Services is renamed the Long Term 
Care - Office of Aging and Disability Services program. 
Sec. TTT-8.  Rename Bureau of Child and Family Services - Regional 
program.  Notwithstanding any other provision of law, the Bureau of Child and Family 
Services - Regional  program within the Department of Health and Human Services is 
renamed the Office of Child and Family Services - District program. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. TTT-9.  Rename Bureau of Family Independence - Regional 
program.  Notwithstanding any other provision of law, the Bureau of Family 
Independence - Regional program within the Department of Health and Human Services 
is renamed the Office for Family Independence - District program. 
Sec. TTT-10.  Rename Division of Purchased Services program.  
Notwithstanding any other provision of law, the Division of Purchased Services program 
within the Department of Health and Human Services is renamed the Division of 
Contract Management program. 
Sec. TTT-11.  Rename Division of Data, Research and Vital Statistics 
program.  Notwithstanding any other provision of law, the Division of Data, Research 
and Vital Statistics program within the Department of Health and Human Services is 
renamed the Data, Research and Vital Statistics program. 
Sec. TTT-12.  Rename Office of Elder Services Adult Protective Services 
program.  Notwithstanding any other provision of law, the Office of Elder Services 
Adult Protective Services program within the Department of Health and Human Services 
is renamed the Office of Aging and Disability Services Adult Protective Services 
program. 
Sec. TTT-13.  Rename Office of Substance Abuse program.  
Notwithstanding any other provision of law, the Office of Substance Abuse program 
within the Department of Health and Human Services is renamed the Office of Substance 
Abuse and Mental Health Services program. 
Sec. TTT-14.  Rename Driver Education and Evaluation Program - 
Substance Abuse program.  Notwithstanding any other provision of law, the Driver 
Education and Evaluation Program - Substance Abuse program within the Department of 
Health and Human Services is renamed the Driver Education and Evaluation Program - 
Office of Substance Abuse and Mental Health Services program. 
Sec. TTT-15.  Rename Office of Substance Abuse - Medicaid Seed 
program.  Notwithstanding any other provision of law, the Office of Substance Abuse - 
Medicaid Seed program within the Department of Health and Human Services is renamed 
the Office of Substance Abuse and Mental Health Services - Medicaid Seed program. 
Sec. TTT-16.  Rename Regional Operations program.  Notwithstanding any 
other provision of law, the Regional Operations program within the Department of Health 
and Human Services is renamed the District Operations program. 
PART UUU 
Sec. UUU-1.  22 MRSA §3762, sub-§3, ¶B, as amended by PL 2011, c. 380, Pt. 
KK, §4, is further amended to read: 
B.  The department may use funds, insofar as resources permit, provided under and in 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
families under this chapter.  In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1)  To continue the pass-through of the first $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benefit calculations; 
(2)  To provide financial assistance to noncitizens legally admitted to the United 
States who are receiving assistance under this subsection as of July 1, 2011.  
Recipients of assistance under this subparagraph are limited to the categories of 
noncitizens who would be eligible for the TANF programs but for their status as 
aliens under PRWORA.  Eligibility for the TANF program for these categories of 
noncitizens must be determined using the criteria applicable to other recipients of 
assistance from the TANF program. Any household receiving assistance as of  
July 1, 2011 may continue to receive assistance, as long as that household 
remains eligible, without regard to interruptions in coverage or gaps in eligibility 
for service. A noncitizen legally admitted to the United States who is neither 
receiving assistance on July 1, 2011 nor has an application pending for assistance 
on July 1, 2011 that is later approved is not eligible for financial assistance 
through a state-funded program unless that noncitizen is: 
(a)  Elderly or disabled, as described under the laws governing supplemental 
security income in 42 United States Code, Sections 1381 to 1383f (2010); 
(b)  A victim of domestic violence; or 
(c)  Experiencing other hardship, such as time necessary to obtain proper 
work documentation, as defined by the department by rule. Rules adopted by 
the department under this division are routine technical rules as defined by 
Title 5, chapter 375, subchapter 2-A; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4)  To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school.  The program is operated for 
those individuals who qualify for TANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals.  Except for the age requirement, 
all provisions of TANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5)  To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age.  An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6)  To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income.  The special 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
housing allowance is limited to $100 $200 per month for each family.  For 
purposes of this subparagraph, "monthly income" means the total of the TANF 
monthly benefit and all income countable under the TANF program, plus child 
support received by the family, excluding the $50 pass-through payment; 
(7)  In determining benefit levels for TANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
(a)  One hundred and eight dollars; 
(b)  Fifty percent of the remaining earnings that are less than the federal 
poverty level; and 
(c)  All actual child care costs necessary for work, except that the department 
may limit the child care disregard to $175 per month per child or $200 per 
month per child under 2 years of age or with special needs; 
(8)  In cases when the TANF recipient has no child care cost, the monthly TANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
(9)  In cases when the TANF recipient has child care costs, the department shall 
determine a total benefit package, including TANF cash assistance, determined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the TANF recipient's actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5.  The 
benefit amount must be paid as provided in this subparagraph. 
(a)  Before the first month in which child care assistance is available to an 
ASPIRE-TANF recipient under this paragraph and periodically thereafter, the 
department shall notify the recipient of the total benefit package and the 
following options of the recipient: to receive the total benefit package 
directly; or to have the department pay the recipient's child care assistance 
directly to the designated child care provider for the recipient and pay the 
balance of the total benefit package to the recipient. 
(b)  If an ASPIRE-TANF recipient notifies the department that the recipient 
chooses to receive the child care assistance directly, the department shall pay 
the total benefit package to the recipient. 
(c)  If an ASPIRE-TANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly to the 
child care provider from the total benefit package, the department shall pay 
the child care assistance directly to the designated child care provider for the 
recipient.  The department shall pay the balance of the total benefit package 
to the recipient; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(10)  Child care assistance under this paragraph must be paid by the department 
in a prompt manner that permits an ASPIRE-TANF recipient to access child care 
necessary for work; and 
(11)  The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection.  Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. UUU-2.  Effective date.  This Part takes effect October 1, 2013. 
PART VVV 
Sec. VVV-1.  PL 2007, c. 240, Pt. X, §2, as amended by PL 2011, c. 380, Pt. 
VV, §1, is further amended to read: 
Sec. X-2.  Transfer of funds.  Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, until June 30, 2013 2015, available 
balances of appropriations in MaineCare General Fund accounts may be transferred 
between accounts by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
Sec. VVV-2.  PL 2007, c. 240, Pt. X, §3, as amended by PL 2007, c. 539, Pt. 
AA, §1, is further amended to read: 
Sec. X-3.  Authorized MaineCare program transfers defined.  The authority 
to transfer funds pursuant to section 2 of this Part is limited to the following General 
Fund programs: 
1. Medical Care - Payments to Providers; 
2. Nursing Facilities; 
3. Medicaid Match - Mental Retardation; 
4. Mental Health Services - Child Medicaid; 
5. Mental Health Services - Community Medicaid; 
6. Mental Retardation Waiver - MaineCare Waiver; 
7. Office of Substance Abuse - Medicaid Seed; 
8. Low-cost Drugs to Maine's Elderly; 
9. Bureau of Medical Services; 
10. Mental Retardation Waiver - Supports; and 
11. MR/Elderly PNMI Room and Board.; 
12. Medicaid Waiver for Brain Injury Residential/Community Services; and 
13. Medicaid Waiver for other Related Conditions. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART WWW 
Sec. WWW-1.  Department of Health and Human Services; transfer of 
funds for MaineCare payments authorized.  Notwithstanding any provision of 
law, for fiscal years 2013-14 and 2014-15 only, available balances of appropriations 
excluding balances in the IV-E Foster Care/Adoption Assistance and State-funded Foster 
Care/Adoption Assistance programs, 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. WWW-2.  Transfer of Personal Services balances to All Other; state 
psychiatric centers.  Notwithstanding any other provision of law, for fiscal years 
2013-14 and 2014-15 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.  These transfers are not considered 
adjustments to appropriations. 
Sec. WWW-3.  Department of Health and Human Services; transfer of 
foster care funds.  Notwithstanding any provision of law, for fiscal years 2013-14 and 
2014-15 only, available balances of appropriations in the IV-E Foster Care/Adoption 
Assistance and State-funded Foster Care/Adoption Assistance programs may be 
transferred between each other by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor.  These transfers are not considered 
adjustments to appropriations.  Available balances of appropriations in the IV-E Foster 
Care/Adoption Assistance and State-funded Foster Care/Adoption Assistance programs 
may not be transferred for any other purpose. 
PART XXX 
Sec. XXX-1.  Transfer of funds; food, heating and utility expenses.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the Department of Corrections, upon recommendation of the State Budget Officer 
and approval of the Governor, is authorized to transfer by financial order All Other 
funding between accounts within the same fund for the purposes of paying food, heating 
and utility expenses in fiscal years 2013-14 and 2014-15. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART YYY 
Sec. YYY-1.  Transfers and adjustments to position count.  The 
Commissioner of Corrections shall review the current organizational structure to improve 
organizational efficiency and cost-effectiveness. Notwithstanding any other provision of 
law, the State Budget Officer shall transfer the position counts and available balances by 
financial order in order to achieve the purposes of this section from July 1st to December 
1st of each fiscal year of the 2014-2015 biennium.  Position adjustments made after 
December 1st and before July 1st of each fiscal year must be noncount or 
nonappropriation adjustments. In accordance with the requirements of the Maine Revised 
Statutes, Title 5, section 1585, a financial order describing such a transfer must be 
submitted by the Department of Administrative and Financial Services, Bureau of the 
Budget to the Office of Fiscal and Program Review 30 days before a transfer is to be 
implemented. In case of extraordinary emergency transfers, the 30-day prior submission 
requirement may be waived by vote of the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs. Any transfer or adjustment 
pursuant to this section that would result in a program or mission change or facility 
closure must be reported to the joint standing committee of the Legislature having 
jurisdiction over criminal justice and public safety matters for review before the 
associated financial order is submitted to the Governor for approval. These transfers are 
considered adjustments to authorized position count, appropriations and allocations. 
PART ZZZ 
Sec. ZZZ-1.  34-A MRSA §1403, sub-§9, ¶D, as amended by PL 1989, c. 127, 
§4, is further amended to read: 
D.  All revenues from direct sales of goods and services produced by prisoners at 
correctional facilities and all amounts received from a private sector industry 
participating with the Department of Corrections in an industries program certified by 
the United States Department of Justice under the United States Code, Title 18, 
Section 1761, in consideration of lease of industry space, provision of utilities, trash 
removal and other services provided to the private industry which that are related to 
the use of industry space at correctional facilities shall must be deposited into the 
department Industries Accounts department's industries enterprise account, which 
shall does not lapse.  All revenues generated from career and technical training 
programs must be deposited into Other Special Revenue Funds accounts, which do 
not lapse and must be used to support the costs of vocational training programs. 
Sec. ZZZ-2.  Transfer; unexpended funds; Downeast Correctional 
Facility Industries account.  Notwithstanding any other provision of law, the State 
Controller shall transfer $1,500 from the Downeast Correctional Facility program, Other 
Special Revenue Funds Industries account in the Department of Corrections to the 
Downeast Correctional Facility program, Other Special Revenue Funds account in the 
Department of Corrections at the close of fiscal year 2012-13. The State Controller shall 
transfer any remaining balance in excess of $1,500 in the Downeast Correctional Facility 
program, Other Special Revenue Funds Industries account to the Corrections Industries 
program, Prison Industries Fund in the Department of Corrections. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. ZZZ-3.  Transfer; unexpended funds; Charleston Correctional 
Facility Industries account.  Notwithstanding any other provision of law, the State 
Controller shall transfer the unexpended balance from the Charleston Correctional 
Facility program, Other Special Revenue Funds account in the Department of Corrections 
to the Corrections Industries program, Prison Industries Fund in the Department of 
Corrections at the close of fiscal year 2012-13. 
Sec. ZZZ-4.  Transfer; unexpended funds; Prison Industries account.  
Notwithstanding any other provision of law, the State Controller shall transfer the 
unexpended balance from the State Prison program, Prison Industries Fund account in the 
Department of Corrections to the Corrections Industries program, Prison Industries Fund 
in the Department of Corrections at the close of fiscal year 2012-13. 
Sec. ZZZ-5.  Transfer; unexpended funds; Correctional Center account.  
Notwithstanding any other provision of law, the State Controller shall transfer any 
remaining balance over $335,755 from the Correctional Center program, Other Special 
Revenue Funds account in the Department of Corrections to the Corrections Industries 
program, Prison Industries Fund in the Department of Corrections at the close of fiscal 
year 2012-13. 
PART AAAA 
Sec. AAAA-1.  5 MRSA §12004-I, sub-§54, as enacted by PL 1987, c. 786, §5, 
is amended to read: 
54.   
Sec. AAAA-2.  20-A MRSA c. 411-A is enacted to read: 
CHAPTER 411-A 
DISPLACED HOMEMAKERS 
§10921.  Displaced homemaker 
As used in this chapter, "displaced homemaker" means an individual who:  
1.  Former worker in home.  Has worked in the home for a substantial number of 
years providing unpaid household services for members of the individual's family; 
2.  No gainful employment.  Is not gainfully employed or is not employed in a 
position offering reasonable opportunities for advancement; 
3.  Difficulty in getting employment.  Has had or would have difficulty securing 
employment; and 
Labor 
 Displaced 
Homemakers 
Advisory Council 
 Not Authorized 
MRSA §1604 
     20-A MRSA 
§10924 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
4.  Former dependency.  Has been dependent on the income of another family 
member, but is no longer supported by such income, or has been dependent on federal 
assistance, but is no longer eligible for such assistance, or is supported as the parent of 
minor children by government assistance or spousal support, but whose children are 
within one year of reaching majority. 
§10922.  Displaced homemaker program 
The Chancellor of the University of Maine System shall maintain a program to 
provide job counseling, job training, job placement and referral services to displaced 
homemakers in cooperation with existing displaced homemaker programs. 
§10923.  Chancellor 
1.  Powers.  The Chancellor of the University of Maine System is responsible for the 
administration of displaced homemaker programs. The chancellor shall implement these 
programs by contracting with the existing displaced homemaker program to deliver 
services statewide. 
2.  Rules.  The Chancellor of the University of Maine System shall adopt rules and 
procedures necessary to carry out the purposes of this chapter. 
§10924.  Displaced Homemakers Advisory Council 
1.  Membership.  The Displaced Homemakers Advisory Council, established by 
Title 5, section 12004-I, subsection 54, and in this chapter referred to as "the council," is 
composed of the following individuals: 
A.  The Chancellor of the University of Maine System or the chancellor's designee; 
and 
B.  Fifteen individuals appointed by the Governor who have experience with the 
problems of displaced homemakers entering, reentering or retraining for the paid 
workforce or starting a small business.  The council shall elect a chair from among its 
members. 
2.  Responsibility.  The council shall advise the Chancellor of the University of 
Maine System on formulating policies related to the administration of this chapter. 
§10925.  Annual report 
The Chancellor of the University of Maine System shall report to the joint standing 
committee of the Legislature having jurisdiction over labor matters on an annual basis 
regarding services provided pursuant to this chapter. 
Sec. AAAA-3.  26 MRSA c. 21, as amended, is repealed. 
Sec. AAAA-4.  Transition.  The members of the Displaced Homemakers 
Advisory Council appointed pursuant to the Maine Revised Statutes, Title 26, former 
section 1604 continue in office until the ends of the terms for which they were appointed 
and shall perform the responsibilities required under Title 20-A, chapter 411-A. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART BBBB 
Sec. BBBB-1.  PL 2013, c. 1, Pt. CC, §1 is amended to read: 
Sec. CC-1.  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 $1,000,000. 
PART CCCC 
Sec. CCCC-1.  22 MRSA §3291, sub-§§1 and 4, as amended by PL 1989, c. 
175, §4 and c. 400, §5, are further amended to read: 
1.  Bureau.  "Bureau" means the Bureau of Child and Family Services with respect to 
chapters 958-A and 1071, and the Bureau of Child and Family Services or the Bureau of 
Medical Services with respect to section 7703 and the Bureau of Medical Services with 
respect to section 1828. 
4.  Director.  "Director" means the Director of the Bureau Office of Child and 
Family Services with respect to confidential information derived from chapters 958-A 
and 1071, and the Director of the Bureau of Medical Services or the Director of the 
Bureau Office of Child and Family Services with respect to confidential information 
derived from section 7703 and the Director of the Bureau of Medical Services with 
respect to confidential information derived from section 1828. 
Sec. CCCC-2.  22 MRSA §3291, sub-§7 is enacted to read: 
7.  Office.  "Office" means the Office of Child and Family Services with respect to 
chapters 958-A and 1071. 
Sec. CCCC-3.  22 MRSA §4088, sub-§1, ¶A, as enacted by PL 1989, c. 400, §9 
and amended by PL 2003, c. 689, Pt. B, §6, is repealed. 
Sec. CCCC-4.  22 MRSA §4093, 3rd ¶, as amended by PL 2001, c. 345, §6, is 
further amended to read: 
The family support team shall provide a multidisciplinary approach for suspected 
child abuse cases that are initially identified in hospital emergency rooms, inpatient 
pediatric departments and ambulatory clinics.  The child protective staff of the Bureau 
Office of Child and Family Services shall participate on the teams.  The team shall report 
immediately to the department as required in section 4011-A. 
Sec. CCCC-5.  22 MRSA §5304, sub-§2, as amended by PL 1991, c. 824, Pt. A, 
§47 and PL 2003, c. 689, Pt. B, §6, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  Office.  "Bureau" "Office" means the Bureau Office of Child and Family Services, 
Department of Health and Human Services. 
Sec. CCCC-6.  22 MRSA §5308, as amended by PL 1991, c. 824, Pt. A, §48 and 
PL 2003, c. 689, Pt. B, §6, is further amended to read: 
§5308.  Office of Child and Family Services 
There is within the Department of Health and Human Services the Bureau Office of 
Child and Family Services. The bureau office must be a separate, distinct administrative 
unit, which may not be integrated in any way as a part or function of any other 
administrative unit of the department. The bureau office is equal in organizational level 
and status with other major organizational units within the department or its successors. 
The bureau office is under the immediate and full supervision of the commissioner or the 
chief officer of whatsoever unit succeeds the department. 
It is the intent of this Part that the bureau office shall function as a central office 
administrative unit of the department with the advice of the council and that the powers, 
duties, authority and responsibility of the bureau office may not be delegated, 
decentralized or assigned to regional, local or other units of the department, except as 
provided in this section, section 6108 and Title 5, section 464. Regarding any portion of 
this Part and Part 2 that relate to provision of services directly to eligible people through 
staff employed subject to the Civil Service Law by the department or other organizational 
units of State Government, the bureau office may carry out its powers and duties through 
regional or other administrative units of the department or State Government. 
Regarding any portion of this Part and Part 2 that relate to development, execution 
and monitoring of agreements, the bureau office shall carry out its powers and duties 
directly with public or private, nonprofit agencies without acting through other 
administrative units of the department as intermediaries, except as provided in section 
6108.  Functions relating to agreements do not require the approval of any other unit of 
the department, except as the bureau office is responsible and accountable to the 
commissioner and except as the bureau office shall function with the advice of the 
council pursuant to Title, 5, section 464 and with the consent of the Maine Committee on 
Aging pursuant to section 5112, subsection 3 and except as provided by section 6108. 
The bureau office is the sole agency of State Government responsible for 
administration of this Part and Part 2 subject to the direction of the commissioner. The 
bureau office shall fully coordinate with appropriate state agencies and fully utilize 
existing support services. 
Sec. CCCC-7.  Maine Revised Statutes amended; revision clause.    
Wherever in the Maine Revised Statutes the words "bureau of child and family services" 
appear or reference is made to that entity or those words, those words are amended to 
read or mean, as appropriate, "office of child and family services," and the Revisor of 
Statutes shall implement this revision when updating, publishing or republishing the 
statutes. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART DDDD 
Sec. DDDD-1.  Transfer; unexpended funds; Maine Community Policing 
Institute Surcharge Fund; Other Special Revenue Funds balance.  
Notwithstanding any other provision of law, the State Controller shall transfer the 
remaining balance of $76,326.56 no later than June 30, 2014 from the Maine Community 
Policing Institute Surcharge Fund, Other Special Revenue Funds account in the Board of 
Trustees of the University of Maine System to the General Fund unappropriated surplus. 
PART EEEE 
Sec. EEEE-1.  Expansion of uses of endowment.  Notwithstanding the 
provisions of Public Law 2001, chapter 439, Part P, section 1 that limit the use of the 
endowment for fellowships for students in the Lewiston-Auburn College teachers for 
elementary and middle schools project, the University of Maine System is authorized to 
expand the Lewiston-Auburn College teacher education endowment to include students at 
the Lewiston-Auburn College working in secondary schools and in early childhood 
studies and to use the endowment for internships or scholarships. 
PART FFFF 
Sec. FFFF-1.  Bureau of Revenue Services Fund; transfer to General 
Fund.  Notwithstanding any other provision of law, the State Controller shall transfer 
$250,000 no later than June 30, 2015 from the Bureau of Revenue Services Fund 
program, Internal Service Fund account in the Department of Administrative and 
Financial Services to the General Fund unappropriated surplus. 
PART GGGG 
Sec. GGGG-1.  Elderly Tax Deferral Program; transfer to General Fund.  
Notwithstanding any other provision of law, the State Controller shall transfer $100,000 
no later than June 30, 2015 from the Elderly Tax Deferral Program, Other Special 
Revenue Funds account in the Department of Administrative and Financial Services to 
the General Fund unappropriated surplus. 
PART HHHH 
Sec. HHHH-1.  Bureau of Revenue Services Fund; transfer to General 
Fund.  Notwithstanding any other provision of law, the State Controller shall transfer 
$200,000 no later than June 30, 2013 from the Bureau of Revenue Services Fund, Internal 
Service Fund account in the Department of Administrative and Financial Services to the 
General Fund unappropriated surplus. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART IIII 
Sec. IIII-1.  Elderly Tax Deferral Program; transfer to General Fund.  
Notwithstanding any other provision of law, the State Controller shall transfer $185,000 
no later than June 30, 2013 from the Elderly Tax Deferral Program, Other Special 
Revenue Funds account in the Department of Administrative and Financial Services to 
the General Fund unappropriated surplus. 
PART JJJJ 
Sec. JJJJ-1.  5 MRSA §12004-G, sub-§10-D, as amended by PL 2011, c. 570, 
§1, is further amended to read: 
10-D.    
Sec. JJJJ-2.  20-A MRSA §2405, sub-§8, ¶A, as amended by PL 2011, c. 570, 
§7, is further amended to read: 
A.  The commission consists of 7 members appointed by the state board for 3-year 
terms.  The commission shall elect a chair and such other officers as may be 
necessary to conduct its business.  Four members constitute a quorum. 
(1)  Three members must be members of the state board, and those 3 members 
shall nominate the other 4 members who must be approved by a majority vote of 
the state board. 
(2)  Members appointed to the commission must have diverse professional 
experience in education, social services, youth training, business startup and 
administration, accounting and finance, strategic planning and nonprofit 
governance.  The following provisions apply to the appointment of the 4 other 
members nominated and appointed by state board members pursuant to 
subparagraph (1): 
(a) In appointing members to the commission, the state board shall give 
proper consideration to candidates with experience in a noncharter public 
school in the State in one of the following positions:  school board member, 
superintendent, teacher and special education director; 
(b) The state board shall ensure that the joint standing committee of the 
Legislature having jurisdiction over education matters has an opportunity to 
meet and interview the candidate or candidates nominated for the 
commission; 
(c) Within 10 days of meeting with the candidate or candidates, the joint 
standing committee of the Legislature having jurisdiction over education 
Education 
 Maine Charter 
School Commission 
 Legislative Per 
Diem and Expenses 
Only  
20-A MRSA §2405, 
sub-§8 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
matters shall deliver to the state board its written appraisal of the strengths 
and weaknesses of the candidate or candidates; and 
(d) The state board shall consider the appraisal of the joint standing 
committee of the Legislature having jurisdiction over education matters prior 
to appointing a candidate or candidates to the commission. 
(3)  A commission member may not serve more than 3 consecutive terms, but 
may serve again after not serving on the commission for at least one term. 
(4)  A commission member may not receive compensation, but may an amount 
equal to the legislative per diem and be reimbursed for expenses. 
(5)  A commission member who is a member of the state board serves on the 
commission only during that person's membership on the state board.  Upon 
expiration of that person's state board membership, the position on the 
commission becomes vacant and must be filled in the manner provided for filling 
vacancies.  The term of a member who is approved by the state board and 
reviewed by the joint standing committee of the Legislature having jurisdiction 
over education matters ends on June 30th of the final year of the member's term. 
(6)  A vacancy on the commission must be filled in the same manner as the 
position in which the vacancy occurs is regularly filled, including, if applicable, a 
review by the joint standing committee of the Legislature having jurisdiction over 
education matters.  A vacancy is filled for the remainder of the unexpired term.  
If the person serves more than 1 1/2 years of an unexpired term, that service 
counts as one term for purposes of the limitation set forth in subparagraph (3). 
(7)  A member of the commission may be removed for failure to perform the 
duties of office, as specified in commission rules, by a majority vote of the state 
board. 
PART KKKK 
Sec. KKKK-1.  Department of Administrative and Financial Services; 
lease-purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, 
section 1587, the Department of Administrative and Financial Services may enter into 
financing arrangements on or after July 1, 2013 for information technology projects.  
Total financing may not exceed $7,500,000 in principal costs, and a financing 
arrangement may not exceed 7 years in duration.  The interest rate may not exceed 5%.  
The annual principal and interest costs must be paid from the Information Services 
program, General Fund account in the Department of Administrative and Financial 
Services. 
PART LLLL 
Sec. LLLL-1.  12 MRSA §1835, sub-§4, as enacted by PL 1997, c. 678, §13, is 
repealed. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. LLLL-2.  12 MRSA §1849, sub-§3, as enacted by PL 1997, c. 678, §13, is 
repealed. 
Sec. LLLL-3.  12 MRSA §6036, sub-§3, as enacted by PL 2003, c. 520, §2, is 
repealed. 
Sec. LLLL-4.  12 MRSA §10259, sub-§3, as amended by PL 2007, c. 651, §7 
and PL 2011, c. 657, Pt. W, §§5 and 7, is repealed. 
PART MMMM 
Sec. MMMM-1.  MaineCare reimbursement of physicians.  The Department 
of Health and Human Services shall review the provisions of Chapter 101, MaineCare 
Benefits Manual, Chapter II, Section 90 and Chapter III, Section 45 regarding 
reimbursement of physician services for the purpose of developing recommendations for 
amending the rules to achieve payment parity between hospital-compensated and non-
hospital-compensated physicians. The review must proceed as follows. 
1.  Potential savings.  The department shall determine the potential savings that 
would result from the elimination or adjustment of separate facility fee payments, cost-
based reimbursement of hospitals for physician services and related facility costs and any 
other amounts related to physician services that are paid to hospitals or paid for the 
services of hospital-compensated physicians. 
2.  Rate adequacy.  The department shall review the adequacy of existing 
reimbursement rates for non-hospital-compensated physicians and shall determine 
whether and to what extent an increase in those rates, if the rates were applied to both 
non-hospital-compensated and hospital-compensated physicians, would result in overall 
savings to the MaineCare program or budget neutrality. 
3.  Input.  The department shall meet with affected providers and shall provide them 
the opportunity to offer information for the department's consideration in formulating its 
recommendations. 
By December 1, 2013, the department shall report its findings and recommendations 
to the Joint Standing Committee on Appropriations and Financial Affairs and shall submit 
suggested legislation directing the department to amend its reimbursement rules 
consistent with its reported findings and recommendations.  The joint standing committee 
may report out a bill related to the subject matter of the report to the Second Regular 
Session of the 126th Legislature. 
PART NNNN 
Sec. NNNN-1.  Transfer to General Fund unappropriated surplus; Dirigo 
Health Enterprise Fund.  Notwithstanding any other provision of law, the State 
Controller shall transfer $300,000 on or before June 30, 2014 and $500,000 on or before 
June 30, 2015 from the Dirigo Health Enterprise Fund to the unappropriated surplus of 
the General Fund. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART OOOO 
Sec. OOOO-1.  36 MRSA §2551, sub-§1-H is enacted to read: 
1-H.  Group residential services for persons with brain injuries.  "Group 
residential services for persons with brain injuries" means services provided to adults 
with acquired brain injuries, including direct assistance with eating, bathing, dressing, 
personal hygiene and other activities of daily living provided by designated agencies 
under a contract with the Department of Health and Human Services. 
Sec. OOOO-2.  36 MRSA §2552, sub-§1, ¶J, as repealed and replaced by PL 
2009, c. 213, Pt. S, §11 and affected by §16 and repealed and replaced by c. 434, §30, is 
amended to read: 
J.  Home support services; and 
Sec. OOOO-3.  36 MRSA §2552, sub-§1, ¶L, as enacted by PL 2007, c. 627, 
§69, is amended to read: 
L.  Ancillary services.; and 
Sec. OOOO-4.  36 MRSA §2552, sub-§1, ¶M is enacted to read: 
M.  Group residential services for persons with brain injuries. 
PART PPPP 
Sec. PPPP-1.  Revenue Services - Bureau of; transfer to General Fund; 
June 30, 2013.  Notwithstanding any other provision of law, the State Controller shall 
transfer $1,200,000 no later than June 30, 2013 from the Revenue Services - Bureau of 
program, Other Special Revenue Funds account in the Department of Administrative and 
Financial Services to the General Fund unappropriated surplus. 
Sec. PPPP-2.  Revenue Services - Bureau of; transfer to General Fund; 
June 30, 2014.  Notwithstanding any other provision of law, the State Controller shall 
transfer $500,000 no later than June 30, 2014 from the Revenue Services - Bureau of 
program, Other Special Revenue Funds account in the Department of Administrative and 
Financial Services to the General Fund unappropriated surplus. 
Sec. PPPP-3.  Revenue Services - Bureau of; transfer to General Fund; 
June 30, 2015.  Notwithstanding any other provision of law, the State Controller shall 
transfer $1,300,000 no later than June 30, 2015 from the Revenue Services - Bureau of 
program, Other Special Revenue Funds account in the Department of Administrative and 
Financial Services to the General Fund unappropriated surplus. 
PART QQQQ 
Sec. QQQQ-1.  Working capital advance to Department of Defense, 
Veterans and Emergency Management.  The State Controller is authorized to 
advance up to $350,000 from the General Fund unappropriated surplus to the 
Administration - Maine Emergency Management Agency program within the Federal 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Expenditures Fund during fiscal year 2013-14 to be used to provide cash necessary to 
meet current expenditures of the program until federal funds become available in the 
same fiscal year. The State Controller shall report to the Joint Standing Committee on 
Appropriations and Financial Affairs within 30 days of making any working capital 
advance for this purpose. 
Funds advanced from the General Fund to the Administration - Maine Emergency 
Management Agency program must be returned to the General Fund unappropriated 
surplus not later than December 31, 2013. 
PART RRRR 
Sec. RRRR-1.  PL 2013, c. 1, Pt. F, §1 is amended to read: 
Sec. F-1.  Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account.  
Notwithstanding any other provisions provision of law, the State Controller shall transfer 
$14,096,679 $15,162,353 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. 
Sec. RRRR-2.  Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $648,147 
from the K-12 Essential Programs and Services, Other Special Revenue Funds account to 
General Fund unappropriated surplus no later than June 30, 2014. 
Sec. RRRR-3.  Transfer to General Fund unappropriated surplus; K-12 
Essential Programs and Services, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $654,629 
from the K-12 Essential Programs and Services, Other Special Revenue Funds account to 
General Fund unappropriated surplus no later than June 30, 2015. 
PART SSSS 
Sec. SSSS-1.  10 MRSA §1023-K, as amended by PL 2011, c. 655, Pt. MM, §§6 
and 7 and affected by §26, is repealed. 
Sec. SSSS-2.  Transfer of funds; unexpended funds; Clean Fuel Vehicle 
Fund account.  Notwithstanding any other provision of law, the State Controller shall 
transfer $65 in unexpended funds from the Clean Fuel Vehicle Fund, Other Special 
Revenue Funds account in the Finance Authority of Maine to the General Fund 
unappropriated surplus no later than June 30, 2014. 
Sec. SSSS-3.  Payment.  Notwithstanding any other provision of law, the Finance 
Authority of Maine shall pay $37,033 from contributions and interest earned in the 
former Clean Fuel Vehicle Fund established in the Maine Revised Statutes, Title 10, 
section 1023-K to the State as undedicated General Fund revenue no later than June 30, 
2013. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART TTTT 
Sec. TTTT-1.  Calculation and transfer; General Fund savings; risk 
management self-insurance fund.  Notwithstanding any other provision of law, the 
State Budget Officer shall calculate the amount of savings in the self-insurance fund in 
the risk management division within the Department of Administrative and Financial 
Services that applies against each General Fund account for executive branch 
departments and agencies statewide from a decrease in rates.  The State Budget Officer 
shall transfer the amounts identified in section 2 of this Part by financial order upon the 
approval of the Governor.  These transfers are considered adjustments to appropriations 
in fiscal year 2013-14.  
Sec. TTTT-2.  Appropriations and allocations.  The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Agencies - Statewide 0017 
Initiative:  Reduces funding from departments and agencies statewide to recognize a 
reduction in charges by the risk management division as a result of a distribution of 
excess reserves for self-insurance for fiscal year 2012-13. 
PART UUUU 
Sec. UUUU-1.  Calculation and transfer; General Fund savings; 
conversion to natural gas.  Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of savings against each General Fund account 
in fiscal year 2014-15 achieved by converting state office buildings in the Augusta area to 
natural gas heat, and shall transfer the amounts identified in section 2 of this Part by 
financial order upon the approval of the Governor.  These transfers are considered 
adjustments to appropriations in fiscal year 2014-15.   
Sec. UUUU-2.  Appropriations and allocations.  The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect savings to be achieved by converting state office 
buildings in the Augusta area to natural gas heat. 
GENERAL FUND 
2013-14
2014-15
All Other 
($400,000)
($0)
GENERAL FUND TOTAL 
($400,000)
($0)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART VVVV 
Sec. VVVV-1.  36 MRSA §199-C, sub-§4 is enacted to read: 
4.  Review of aviation tax expenditure.   The committee, by June 30, 2017, shall 
review the sales tax exemption under section 1760, subsection 88-A to determine whether 
the exemption provides an incentive for increasing investment in the aviation sector, 
attracting and retaining aviation business and basing aircraft in the State. 
Sec. VVVV-2.  36 MRSA §1760, sub-§88-A, as enacted by PL 2011, c. 380, Pt. 
GGGG, §3, is amended to read: 
88-A.  Aircraft and parts.  Sales, use or leases of aircraft and sales of repair and 
replacement parts exclusively for use in aircraft or in the significant overhauling or 
rebuilding of aircraft or aircraft parts or components from July 1, 2011 to June 30, 2015 
2021. 
PART WWWW 
Sec. WWWW-1.  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, Chapters II and III, 
Section 65: Behavioral Health Services to provide that beginning July 1, 2013, 
reimbursement rates are increased to levels in place prior to March 1, 2013 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. 
PART XXXX 
Sec. XXXX-1.  28-A MRSA §1052-B, sub-§6, as enacted by PL 1999, c. 677, 
§2, is amended to read: 
6.  Excise taxes.  A licensee must pay the appropriate excise taxes and premiums 
under sections section 1652 and 1703 before the scheduled date of the special taste-
testing festival. 
Sec. XXXX-2.  28-A MRSA §1365, as amended by PL 1997, c. 373, §120, is 
further amended to read: 
GENERAL FUND 
2013-14
2014-15
All Other 
$0
($708,000)
GENERAL FUND TOTAL 
$0
($708,000)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
§1365.  Low-alcohol spirits product tax 
In addition to any tax or premium paid under section 1652 or section 1703, each 
certificate of approval holder that manufactures low-alcohol spirits products shall pay a 
tax of 30¢ on each gallon of low-alcohol spirits product sold to a wholesale licensee in 
the State.  In addition to the forms filed pursuant to section 1364, a certificate of approval 
holder that manufactures low-alcohol spirits products shall file with the bureau a monthly 
report on the number of gallons of low-alcohol spirits product sold to wholesale licensees 
in the State.  The certificate of approval holder must enclose payment for the tax due 
under this section on the reported sales. 
Sec. XXXX-3.  28-A MRSA §1371, sub-§3, ¶A, as enacted by PL 1987, c. 45, 
Pt. A, §4, is amended to read: 
A.  Malt liquor and wine withdrawn from the special warehouse storage facilities by 
Maine wholesale licensees immediately become subject to the same tax and 
premiums as malt liquor and wine imported into the State from out-of-state certificate 
of approval holders.  The wholesale licensee shall withdraw the malt liquor and wine 
to be distributed in the State by the procedure established in section sections 1404 
and 1405. 
Sec. XXXX-4.  28-A MRSA §1402, sub-§3, ¶A, as enacted by PL 1987, c. 45, 
Pt. A, §4, is amended to read: 
A.  The wholesale licensee or a certificate of approval holder may provide the 
products for taste testing only if all taxes and premiums required by this Title have 
been paid. 
Sec. XXXX-5.  28-A MRSA §1403-A, sub-§10, as amended by PL 2011, c. 629, 
§30, is further amended to read: 
10.  Payment of excise taxes.  A direct shipper located outside the State shall 
annually pay to the bureau all excise and premium taxes due on sales to residents of the 
State in the preceding year, the amount of such taxes to be calculated as if the sales were 
in the State. 
Sec. XXXX-6.  28-A MRSA §1405, sub-§2, as amended by PL 1997, c. 373, 
§130, is further amended to read: 
2.  Corporate security bond.  To secure payment of the excise tax and premium, 
each wholesale licensee shall file with the bureau a corporate surety bond guaranteeing 
payment of the proper excise tax and premium due the State.  
A.  The bureau shall fix the amount and terms of the bond, subject to the following 
restrictions.  
(1)  The bond must be equal to the highest monthly excise tax and premium paid 
by the wholesale licensee during the period of the prior year license, plus 10% of 
the highest month.  
(2)  New licensees desiring to furnish bond under this section shall furnish a 
corporate surety bond in an amount to be determined by the bureau.  
(3)  All bonds must be provided and effective only for each licensed year. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
B.  Failure to pay the excise tax and premium when due is grounds for suspension of 
the license of the wholesale licensee. 
Sec. XXXX-7.  28-A MRSA §1405, sub-§3, as amended by PL 2011, c. 147, §2, 
is further amended to read: 
3.  Payment of excise tax.  By filing the bond required in subsection 2, a wholesale 
licensee may pay monthly the excise tax imposed by section 1652 and the premium 
imposed by section 1703 on all malt liquor or wine shipped into the State as shown by 
invoice of the shipment by the out-of-state wholesaler or certificate of approval holder.  
A.  The wholesale licensee shall pay the excise tax and premium by the 15th day of 
the calendar month following the month in which shipment occurs. 
B.    At the time of payment of the excise tax and premium, each Maine wholesale 
licensee shall file with the bureau in the form prescribed by the bureau:  
(1)  A verified monthly report of all malt liquor or wine purchased or imported 
based on the date of shipment invoice during the preceding calendar month; and  
(2)  Any additional information the bureau requires to compute and ensure the 
accuracy of the excise tax and premium payment accompanying the report. 
Sec. XXXX-8.  28-A MRSA §1652, as amended by PL 2011, c. 629, §36, is 
further amended to read: 
§1652.  Excise tax on malt liquor and wine; deficiency account; credits; refunds 
1.  Excise tax on malt liquor. An excise tax is imposed on the privilege of 
manufacturing and selling malt liquor in the State. The Maine manufacturer or importing 
wholesale licensee shall pay an excise tax of 25¢ 35¢ per gallon on all malt liquor sold in 
the State. 
1-A.  Excise tax on low-alcohol spirits products and fortified wines.  An excise 
tax is imposed on the privilege of manufacturing and selling low-alcohol spirits products 
and fortified wines in the State.  The Maine manufacturer or importing wholesale licensee 
shall pay an excise tax of $1 $1.24 per gallon on all low-alcohol spirits products and 
fortified wines manufactured in or imported into the State. 
2.  Excise tax on wine; hard cider.  An excise tax is imposed on the privilege of 
manufacturing and selling wine in the State. The Maine manufacturer or importing 
wholesale licensee shall pay an excise tax of 30¢ 60¢ per gallon on all wine other than 
sparkling wine manufactured in or imported into the State, $1 $1.24 per gallon on all 
sparkling wine manufactured in or imported into the State and 25¢ 35¢ per gallon on all 
hard cider manufactured in or imported into the State. 
2-A.  Payment due.  On the 15th day of each month, every brewery and winery shall 
pay the excise taxes and premium due on malt liquor and wine that that brewery or 
winery removed from areas required to be bonded by the Federal Government. 
2-B.  Failure to make payments.  If a winery or brewery that has not filed an excise 
tax surety bond fails to make tax payments as required by this section, the bureau may 
immediately take back its license issued pursuant to section 1355-A, having the effect of 
voiding the license. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
3.  General Fund.  The bureau shall immediately deposit all money received under 
this section to be credited to the General Fund. 
4.  Excise tax accounts and adjustments.  The bureau shall open an excise tax 
account with all manufacturers, wholesale licensees and certificate of approval holders 
and make the following adjustments when appropriate. 
A.  The bureau may grant credits and make tax adjustments that it determines the 
wholesale licensee or certificate of approval holder is entitled to upon the filing of 
affidavits in the form prescribed by the bureau. 
B.  The bureau shall refund all excise tax and premium paid by the wholesale licensee 
or certificate of approval holder on all malt liquor or wine caused to be destroyed by 
a supplier as long as the quantity and size are verified by the bureau and the 
destruction is witnessed by an authorized representative of the bureau. 
C.  If a wholesale licensee's inventories are destroyed by fire, flood or other natural 
disaster, the bureau may refund the excise tax and premium on the wholesale 
licensee's inventories. 
D.  Any wholesale licensee selling malt liquor or wine to an instrumentality, a 
licensee for resale to an airline, a training site or a ship chandler shall present proof of 
that sale to the bureau.  The bureau shall grant to the wholesale licensee a credit of all 
state excise tax and premium paid in connection with that sale under the following 
conditions. 
(1)  The bureau shall grant a credit for the excise tax and premium on malt liquor 
or wine sold by wholesale licensees to any instrumentality of the United States or 
any Maine National Guard state training site exempted by the bureau. 
(2)  The bureau shall grant a credit for the excise tax and premium on malt liquor 
or wine sold to any ship chandler, provided that as long as the malt liquor and 
wine are resold to vessels of foreign registry for consumption after that vessel has 
left port or are resold for consumption on board vessels of United States registry 
that are destined for a foreign port. 
(3)  The bureau shall grant a credit for the excise tax and premium on malt liquor 
and table wine sold to a licensee registered with the bureau for resale to licensed 
airlines or to unlicensed airlines for their international flights. 
5. 
Appropriation 
for 
substance 
abuse 
prevention 
and 
treatment.  
Notwithstanding any provision of law to the contrary, the amount of funds appropriated 
from the General Fund to the Department of Health and Human Services for substance 
abuse prevention and treatment may not be less than an amount equal to 31% of the 
excise tax collected or received by the bureau under this section. 
Sec. XXXX-9.  28-A MRSA §1703, sub-§2, as amended by PL 1997, c. 767, §5, 
is repealed. 
Sec. XXXX-10.  28-A MRSA §1703, sub-§3, as amended by PL 1997, c. 767, 
§6, is further amended to read: 
3.  Amount of premium.  The premium imposed by subsections 1 and 2 is: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
A.  Ten cents per gallon on all malt beverages and hard cider sold in the State; 
B.  Thirty cents per gallon on all wine, other than sparkling wine, sold in the State; 
C.  Twenty-four cents per gallon on all sparkling wine and all fortified wine sold in 
the State and all low-alcohol spirits products sold by a person licensed to sell wine for 
consumption on or off the premises; and 
D.  One dollar and twenty-five cents per proof gallon as the term proof gallon is 
defined in the United States Code, Title 26, Section 5002, on all spirits sold in the 
State. 
Sec. XXXX-11.  28-A MRSA §1703, sub-§4, as amended by PL 1997, c. 373, 
§143, is further amended to read: 
4.  Payment to General Fund.  The alcohol bureau and bureau shall immediately 
pay all premiums they collect collected under this section to the Treasurer of State to be 
credited to the General Fund. 
Sec. XXXX-12.  28-A MRSA §1703, sub-§5, as amended by PL 2011, c. 657, 
Pt. AA, §75, is further amended to read: 
5.  Appropriation.  The amount of funds appropriated from the General Fund to the 
Department of Health and Human Services for substance abuse prevention and treatment 
may not be less than the dollar amount collected or received by the alcohol bureau and 
bureau under this section. 
Sec. XXXX-13.  Application.  This Part applies to sales occurring on or after 
October 1, 2013. 
PART YYYY 
Sec. YYYY-1.  1 MRSA §601, as amended by PL 1997, c. 405, §1, is further 
amended to read: 
§601.  Publication of legal notices and advertising 
To be qualified as a medium for the publication of legal notices, legal advertising and 
other matter required by law to be published in a newspaper, a newspaper, unless 
otherwise ordered by the court in the proceedings, must be printed in the English 
language; must be entered as 2nd class postal matter in the United States mails; and must 
have general circulation in the vicinity where the notice is required to be published.  Any 
legal notice, legal advertising or other matter required by law to be published in a 
newspaper must appear in all editions of that newspaper and must appear on any publicly 
accessible website that the newspaper maintains in accordance with the requirements of 
section 603. 
Beginning July 1, 2013, a newspaper publishing legal notices may not charge 
agencies of the executive branch a rate greater than the rate that the newspaper charges 
the Legislature to publish legal notices. 
Sec. YYYY-2.  1 MRSA §603 is enacted to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
§603.  Electronic notice 
1.  Electronic posting of legal notices.  A legal notice appearing in a newspaper 
pursuant to section 601 must be placed on any publicly accessible website that the 
newspaper maintains in the following manner: 
A.  The legal notice must be placed on the newspaper's publicly accessible website no 
later than the same day that it appears in the newspaper; 
B.  A link to legal notices must be provided on the home page of the newspaper's 
publicly accessible website; 
C.  Legal notices appearing on the newspaper's publicly accessible website must be 
presented in a clear and conspicuous manner and must be of sufficient size to be 
clearly readable; 
D.  Legal notices must be the dominant subject matter of the page on the newspaper's 
publicly accessible website on which they are placed; and 
E.  Beginning on July 1, 2014, the newspaper's publicly accessible website must have 
a search function allowing readers to search legal notices that appear on the website. 
A newspaper may not charge an additional fee for placing a legal notice on the 
newspaper's publicly accessible website or for submitting a legal notice to the electronic 
repository established pursuant to subsection 2. 
2.  Statewide repository for legal notices.  Beginning July 1, 2014, a statewide 
association representing newspapers shall establish and maintain, at its own expense, a 
publicly accessible electronic repository for any legal notice appearing on a publicly 
accessible newspaper website in accordance with subsection 1.  A newspaper publishing 
legal notices in accordance with section 601 shall submit the legal notice to the 
repository. 
Beginning July 1, 2014, a newspaper that publishes legal notices in accordance with 
section 601 shall provide a link to the statewide repository for e-mail notification of any 
new legal notices added to any publicly accessible website that the newspaper maintains.  
E-mail notifications must be sent on the same day that the new legal notice appears on the 
newspaper's publicly accessible website.  A newspaper must prominently display 
information regarding the ability to receive e-mail notifications from the repository and 
the process for requesting such notifications on the page of the newspaper's publicly 
accessible website where legal notices appear.  The statewide association representing 
newspapers that establishes and maintains the publicly accessible electronic repository is 
responsible for providing e-mail notification of legal notices upon request and at no 
charge. 
This section is repealed January 1, 2018. 
Sec. YYYY-3.  Calculation and transfer.  Notwithstanding any other provision 
of law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each General Fund account for all departments and agencies of the 
executive branch and shall transfer the amounts by financial order upon the approval of 
the Governor. These transfers are considered adjustments to appropriations in fiscal year 
2013-14 and fiscal year 2014-15. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Sec. YYYY-4.  Appropriations and allocations.  The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding from departments and agencies statewide to recognize 
savings from the requirement that a newspaper not charge agencies of the executive 
branch at a rate greater than the rate the newspaper charges the Legislature for publication 
of legal notices. 
Sec. YYYY-5.  Effective date.  That section of this Part that enacts the Maine 
Revised Statutes, Title 1, section 603 takes effect January 1, 2014. 
PART ZZZZ 
Sec. ZZZZ-1.  Criminal History Record Check Fund; transfer to General 
Fund.  Notwithstanding any other provision of law, the State Controller shall transfer 
$100,000 no later than June 30, 2014 from the Criminal History Record Check Fund 
program, Other Special Revenue Funds account in the Department of Education to the 
General Fund unappropriated surplus. 
PART AAAAA 
Sec. AAAAA-1.  22 MRSA §3174-UU, as enacted by PL 2011, c. 657, Pt. O, §2, 
is amended to read: 
§3174-UU.  Reimbursement for opioid drugs for the treatment of pain 
This section applies to reimbursement under the MaineCare program for opioid drugs 
for the treatment of pain. 
1.  Treatment of a new onset of acute pain.  The department shall establish limits 
for MaineCare reimbursement of opioid drugs that are prescribed as medically necessary 
in response to a new onset of acute pain.  The After the initial 15-day prescription, the 
limits established may not exceed 45 42 days per year without prior authorization.  In 
order to qualify for reimbursement under this subsection, a prescription the prior 
authorized prescription may not provide for more than 15 14 days of medication and 
requires a face-to-face visit between the prescriber and the MaineCare member.  
Notwithstanding the provisions of this subsection, the department shall limit to a period 
of 60 days following the surgical procedure MaineCare reimbursement for opioid drugs 
as treatment of post-operative care prescribed following a surgical procedure for which 
the medical standard of care includes the use of opioids.  A MaineCare member who 
GENERAL FUND 
2013-14
2014-15
All Other 
($103,221)
($131,669)
GENERAL FUND TOTAL 
($103,221)
($131,669)
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
suffers from intractable pain and for whom opioid drugs are medically necessary beyond 
the limits set by this subsection may qualify for opioid drugs under subsection 2 as 
treatment for long-term chronic pain. 
2.  Treatment of long-term chronic pain.  Reimbursement for opioid drugs beyond 
the limit set in subsection 1 is allowed by prior authorization if the MaineCare member 
participates in one or more alternative intervention treatments therapeutic treatment 
options established by the department through rulemaking. 
In order to qualify for reimbursement for opioid drugs under this subsection, the 
MaineCare member must: 
A.  Have failed to have an adequate response to the prescribed alternative 
intervention therapeutic treatment options; 
B.  Have completed the prescribed alternative intervention therapeutic treatment 
options in accordance with the guidelines and show signs of regression; or 
C.  Have completed at least 50% of the prescribed alternative intervention therapeutic 
treatment options under this subsection, after which the prescriber recommends that 
adequate control of pain will not be obtained under the alternative intervention 
therapeutic treatment options. 
The department shall limit reimbursement for opioids for a MaineCare member who fails 
to have an adequate response to the prescribed alternative intervention therapeutic 
treatment options, subject to exception based on medical necessity.  The department may 
include in rulemaking the establishment of a daily dosing limit, subject to exception. 
The department may waive the requirement of an alternative intervention therapeutic 
treatment options through prior authorization when participation is not feasible and 
opioid treatment is medically necessary. 
The department may allow a MaineCare member who is participating in a course of 
treatment recommended by a prescriber, including alternatives, in accordance with rules 
adopted by the department to obtain a prior authorization for physical therapy in excess of 
visits to a maximum of 6 visits. 
3.  Second opinion.  In order for a prescription to qualify for reimbursement under 
this section, prior to prescribing an opioid drug for a MaineCare member who suffers 
from one of the medical diagnoses diagnosis known typically to have a poor response to 
opioid drugs, a prescriber shall obtain an evaluation from a prescriber from outside the 
practice of the prescriber. 
4.  Current use.  The department may delay until January 1, 2013 the application of 
this section to the reimbursement for opioid drugs for MaineCare members who have 
been receiving such treatment consistently for 6 months or longer on the effective date of 
this section.  The department may require the development of a protocol for proper, safe 
and effective tapering from opioid use when appropriate and may adopt exceptions to the 
requirements of this section based on diagnosis or condition or on the basis of daily 
doses. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
5.  Collaboration.  The department shall seek input from pain specialists, addiction 
medicine specialists and members of the department's physician advisory committee in 
the development of rules governing this section. 
6.  Morphine equivalent dose.  The department may establish and utilize a total 
daily morphine equivalent dose calculation when developing rules to implement this 
section. 
7.  Exceptions.  This section does not apply to reimbursement for opioid drugs for 
the following MaineCare members as specified in rules adopted by the department or as 
established through the MaineCare preferred drug list: 
A.  A MaineCare member who is receiving opioid drugs for symptoms related to 
HIV, AIDS, cancer and certain other qualifying diseases and conditions, as 
established by department rule; 
B.  A MaineCare member who is receiving opioid drugs during inpatient treatment in 
a hospital or during hospice care; 
C.  A MaineCare member who is receiving opioid drugs at certain qualifying low 
doses, as established by department rule; and 
D.  A MaineCare member for whom MaineCare reimbursement for opioid drugs for 
the treatment of addiction is restricted by limits applicable to methadone and 
buprenorphine and naloxone combination drugs.; and 
E.  A MaineCare member who is residing in a nursing facility. 
8.  Rules.  The department shall adopt rules to implement this section. Rules adopted 
under this subsection are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
PART BBBBB 
Sec. BBBBB-1.  State Board of Corrections; funds available in fiscal year 
2012-13; transfers authorized. Notwithstanding any other provision of law, for the 
fiscal year ending June 30, 2013, the State Budget Officer shall transfer funds available 
from the Capital Construction/Repairs/Improvements - Corrections program within the 
Department of Corrections by financial order upon the approval of the Governor to the 
State Board of Corrections program within the State Board of Corrections as established 
by the Maine Revised Statutes, Title 34-A, chapter 1, subchapter 5.  Funds transferred for 
this purpose may not exceed $500,000.  This transfer is considered an adjustment to 
appropriations for fiscal year 2012-13. 
PART CCCCC 
Sec. CCCCC-1.  Report.  The President of the Maine Community College System 
shall report by January 15, 2015 to the joint standing committee of the Legislature having 
jurisdiction over education matters on the new degree programs established under the 
Bring College to ME Program expansion initiative pursuant to Part A.  The report must 
include information on the specific programs created, number of students attending and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
completing these programs, job placements for program graduates and aggregate data on 
the graduates' wages from post-program employment. 
Sec. CCCCC-2.  Report.  In developing qualification criteria for the scholarship 
program for adults with prior education credits who are returning to the University of 
Maine System to complete their baccalaureate degrees pursuant to section 1, the 
Chancellor of the University of Maine System shall consider the number of prior 
education credits earned by an applicant, the number of years since an applicant last 
earned education credits and the level to which an applicant demonstrates a financial 
need.   By January 15, 2016, the chancellor shall report to the joint standing committee of 
the Legislature having jurisdiction over education matters on the status of the scholarship 
program for adults with prior education credits who are returning to the University of 
Maine System to complete their baccalaureate degrees.  The report must include 
information on the number of adult students receiving assistance, the degree completion 
rates of scholarship recipients and aggregate information on post-graduation job 
placement and wages if available. 
Sec. CCCCC-3.  Foreign-trained worker pilot project.  The Commissioner of 
Education, through the office within the Department of Education concerned with adult 
education and family literacy, shall establish a pilot project within the adult education 
program within the City of Portland's public schools to create the Welcome Center 
Initiative for foreign-trained workers, with an emphasis on foreign-trained professionals.  
Initial funds provided to the pilot project must be used to employ a full-time coordinator.  
The coordinator shall work in cooperation and collaboration with the department to 
develop a series of programs designed to serve the needs of foreign-trained workers 
through the Welcome Center Initiative.  At a minimum, programs offered or coordinated 
by the Welcome Center Initiative must include education and career case management, 
English as a second language, referrals to legal assistance, employer networking and 
engagement and data collection and analysis about foreign-trained workers in this State.   
1.  Funding.  A primary responsibility of the coordinator is to secure ongoing 
funding to coordinate and sustain the Welcome Center Initiative.  The coordinator, with 
assistance from the department, may seek funding from private sources, including 
individuals, foundations and corporations, and from other public sources. 
2.  Report.  The Commissioner of Education shall report on the results of the 
Welcome Center Initiative pilot project by January 15, 2015 to the joint standing 
committee of the Legislature having jurisdiction over education matters.  At a minimum, 
the report must include information on the number of foreign-trained workers who 
received assistance through the Welcome Center Initiative pilot project, the training and 
services provided, aggregate demographic information about program participants, 
employment opportunities and placements and a preliminary evaluation of programs and 
services that were most effective in meeting the needs of the Welcome Center Initiative's 
users. 
PART DDDDD 
Sec. DDDDD-1.  20-A MRSA §9, as amended by PL 2003, c. 20, Pt. OO, §2 and 
affected by §4, is further amended to read: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
§9.  Education Coordinating Committee 
The Education Coordinating Committee, referred to in this section as the 
"committee," is established to promote efficiency, cooperative effort and strategic 
planning between the Department of Education, the State Board of Education, the 
University of Maine System, the Maine Community College System and, the Maine 
Maritime Academy and organizations and associations with a commitment to and interest 
in education matters.  The committee consists of the Commissioner of Education, the 
Chair of the State Board of Education, the Chancellor of the University of Maine System, 
the Chair of the Board of Trustees of the University of Maine System, the President of the 
Maine Community College System, the Chair of the Board of Trustees of the Maine 
Community College System, the President of the Maine Maritime Academy and the 
Chair of the Board of Trustees of the Maine Maritime Academy. 
The committee shall meet at least twice each year quarterly.  The commissioner shall 
convene the first meeting of the committee by October 15, 1995.  The committee shall 
elect a chair from among its members to serve for a term to be determined by the 
committee.  The committee shall report on its deliberations and any recommendations to 
the Governor and the joint standing committee of the Legislature having jurisdiction over 
education matters by February 15th each year. 
Sec. DDDDD-2.  Adult remedial education study.  The Education 
Coordinating Committee, established in the Maine Revised Statutes, Title 20-A, section 
9, shall study issues related to the delivery of programs and courses to adults needing 
assistance in meeting the requirements for postsecondary education admission or entrance 
into specific training programs and to report to the Joint Select Committee on Maine's 
Workforce and Economic Future by December 16, 2014 with its findings and 
recommendations.  The joint select committee may report out legislation based on the 
Education Coordinating Committee's findings and recommendations.  In studying issues 
related to the delivery of programs and courses of remedial education for adults, the 
Education Coordinating Committee shall consult with the director of the office within the 
Department of Education concerned with adult education and family literacy, 
representatives of the Maine Adult Education Association and the executive director of 
the Maine Centers for Women, Work and Community within the University of Maine 
System. 
PART EEEEE 
Sec. EEEEE-1.  20-A MRSA §10907-A is enacted to read: 
§10907-A.  Transfer of postsecondary credits; award of degree 
A person who earns an associate degree from the Maine Community College System 
must be allowed to transfer credits earned at a community college in this State to the 
University of Maine System for use toward a baccalaureate degree from the University of 
Maine System in accordance with agreements developed between the University of 
Maine System and the Maine Community College System.  A student who earns credits 
at the University of Maine System, but who does not earn a degree, must be allowed to 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
transfer those credits to the Maine Community College System for use toward an 
associate degree. 
Sec. EEEEE-2.  Agreements for transfer of credits.  In accordance with the 
Maine Revised Statutes, Title 20-A, section 10907-A, the following provisions govern the 
development of agreements for the transfer of credits from the Maine Community 
College System to the University of Maine System. 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Chancellor" means the Chancellor of the University of Maine System. 
B.  "President" means the President of the Maine Community College System. 
C.  "System" means the Maine Community College System. 
D.  "University" means the University of Maine System. 
2.  Development of transition process.  The chancellor and the board of trustees of 
the university, in cooperation with the president and the board of trustees of the system, 
shall develop the policies and procedures necessary to provide a seamless transition 
process that ensures that a student earning an associate degree from the system has the 
opportunity to graduate from the university with a baccalaureate degree. 
3.  Articulation agreements.  The chancellor and the board of trustees of the 
university shall ensure through articulation agreements that programs of study in the 
university for which there are equivalent programs of study in the system allow a student 
to successfully transfer credits from a community college in this State to a campus of the 
university so that a student who has earned an associate degree from a community college 
has the opportunity to earn a baccalaureate degree at the university. Formulation of 
articulation agreements in science, technology, engineering and mathematics programs 
must be first priority. 
4.  Block credit agreements.  In the absence of equivalent programs of study among 
the university campuses and the community colleges in this State, the chancellor, in 
cooperation with the president, shall develop a block credit agreement that ensures that a 
student earning an associate degree at a community college in this State is guaranteed that 
a minimum number of that student's credits transfers to the university. 
5.  Reverse transfer credit.  A student who transfers to the university and who has 
earned course credits from a campus of the system, but who has not earned an associate 
degree from the system, after fulfilling the appropriate requirements toward a degree at 
the university, may be awarded an associate degree, either by the university or the 
system. The university and the system shall work collaboratively to develop a procedure 
through which the university and the system are enabled to report such students as having 
completed degrees. 
6.  Effective dates.  The articulation agreements required under subsection 3 must be 
in place for all appropriate programs no later than September 1, 2014.  Articulation 
agreements for general education must be in place no later than January 1, 2014 within 
the system and the university separately, and by September 1, 2014 between the 
university and the system.  Articulation agreements for the science, technology, 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
engineering and mathematics programs must be in place no later than September 1, 2014.  
The requirements of subsections 4 and 5 must be met by September 1, 2014. 
7.  Common course numbering system.  The chancellor and the president shall 
study the feasibility of developing a common course numbering system between the 
university and the system, including identifying best practices, opportunities and 
challenges.   The chancellor and the president shall report the results of their study, along 
with a plan and schedule for implementation of a common course numbering system if 
their study results in a solution that could be realized in a reasonable timeframe and that 
adds value to the transfer process, to the Joint Standing Committee on Education and 
Cultural Affairs no later than September 1, 2014. 
8. Report.  The chancellor and the president shall report on the result of their efforts 
to ensure that the requirements of this section are carried out to the Joint Standing 
Committee on Education and Cultural Affairs by January 15, 2014. 
PART FFFFF 
Sec. FFFFF-1.  26 MRSA c. 39 is enacted to read: 
CHAPTER 39 
MAINE INDUSTRY PARTNERSHIPS 
§3301.  Establishment; purpose 
A cooperative initiative is established within the Office of the Governor to create 
Maine industry partnerships pursuant to this chapter.  The Industry Partnership Assistance 
Collaborative is also established in the Office of the Governor and administered by the 
Commissioner of Labor and consists of representatives from the Department of Labor, 
the Department of Education, the Department of Economic and Community 
Development, the University of Maine System and the Maine Community College 
System.  An industry partnership is led by representatives from business and industry 
with assistance from the Industry Partnership Assistance Collaborative. 
The purpose of the industry partnership cooperative initiative is to ensure that 
employees in this State are directed toward and trained in the high-skill, high-demand, 
livable-wage jobs of the 21st century economy.  Industry partnerships shall align 
education and training programs with industry needs to produce readily employable 
workers and bring employers together in a collaborative effort to improve the 
competitiveness of individual businesses, industry and the State's economy.  Industry 
partnerships shall provide the foundation for the State's demand-driven workforce 
strategy designed to meet the workforce needs of businesses, the career goals and training 
needs of workers and the economic development objectives of this State. 
The Department of Labor may convene meetings of and coordinate the Industry 
Partnership Assistance Collaborative, but each member is responsible for that member's 
contributions to and support of industry partnerships, including financial resources.  
Business and industry leaders engaging the Industry Partnership Assistance Collaborative 
shall coordinate their efforts through the Department of Labor but may use any 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
appropriate Industry Partnership Assistance Collaborative member as their managing 
partner. 
§3302.  Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1.  Career ladder.  "Career ladder" means a clear sequence of education course work 
or training that is aligned with an identified series of positions, work experiences or 
educational benchmarks or training credentials that offer occupational and financial 
advancement within a specified career field or related fields over time. 
2.  Collaborative. "Collaborative" means the Industry Partnership Assistance 
Collaborative established in section 3301. 
3.  Educational programs.  "Educational programs" means the State's elementary 
and secondary schools, career and technical education centers, adult education programs, 
the Maine Community College System, the Maine Maritime Academy and the University 
of Maine System. 
4.  High-priority occupations.  "High-priority occupations" means occupations that 
have a significant presence in an industry cluster, are in demand by employers, pay a 
livable wage or have a documented career ladder. 
5.  Industry cluster.  "Industry cluster" means a group of employers closely linked 
by a common product or services, workforce needs, similar technologies, supply chains 
or other industry sector factors. 
6.  Industry partnership.  "Industry partnership" means a workforce collaboration 
that brings together multiple employers and employees, or employee representatives 
when appropriate, in the same industry cluster to address common workforce needs. 
7.  Soft skills.  "Soft skills" means those basic skills necessary to obtain and maintain 
employment, such as interviewing and communications skills. 
8.  Targeted industry cluster.  "Targeted industry cluster" means an industry cluster 
identified by the collaborative pursuant to section 3303, subsection 2 as having statewide 
economic impact, immediate or long-term workforce development needs and emerging or 
competitive career opportunities. 
§3303.  Industry clusters 
1.  Specific industry clusters.  The collaborative shall work with businesses, 
industry associations and organizations, workforce and economic development agencies, 
the State Workforce Investment Board established in section 2006 and the boards of the 
local workforce investment areas designated pursuant to the federal Workforce 
Investment Act of 1998, Public Law 105-220 and economic development entities to 
define specific industry clusters based on the following criteria: 
A.  Statistics showing the competitiveness of an industry cluster; 
B.  Importance to the State's or a region's economic development; 
C.  Identification of supply and distribution chains within an industry; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
D.  Research studies on industry clusters; and 
E.  Existing industry partnerships such as those of the health care workforce and 
associations of manufacturers. 
2.  Targeted industry clusters.  The collaborative shall work with state and regional 
workforce and economic development agencies, with input from regional business and 
labor leaders, to identify which industry clusters are targeted for workforce and economic 
development investments based primarily on the following activities: 
A.  Economic growth potential; 
B.  Competitiveness; 
C.  Employment base; 
D.  Wages, benefits and career opportunities;  
E.  Importance of the industry cluster to the state and regional economies; and 
F.  Workforce development needs. 
3.  Evaluation of clusters.  Once during every 3-year period, the collaborative shall 
contract with an independent research organization to evaluate the industry clusters as to 
their importance to the State’s economy and determine the need for any changes to the 
targeted industry clusters. 
4.  Annual report.  The collaborative shall issue a report annually that includes 
information and statistics on the targeted industry clusters, including labor market 
information highlighting the targeted industry clusters.  The report, which must be 
presented to the joint standing committee of the Legislature having jurisdiction over 
labor, commerce, research and economic development matters, must include an 
occupational analysis of employment and wages within the targeted industry clusters. 
5.  Occupations list.  The collaborative shall develop and make available to the 
public on a yearly basis a list of statewide and regional high-priority occupations critical 
to the success of the targeted industry clusters. 
§3304.  Industry partnerships 
1.  Objectives.  The objectives of an industry partnership are to: 
A.  Organize businesses, employers, workers, labor organizations and industry 
associations into a collaborative structure that supports the sharing of information, 
ideas and challenges common to their industry cluster; 
B.  Identify the training needs of multiple businesses, especially a shortage of skills 
that are critical to the competitiveness and innovation of the industry cluster; 
C.  Facilitate economies of scale by aggregating training and education needs of 
multiple employers; 
D.  Help educational and training institutions align curricula and programs to industry 
demand, particularly for high-skill occupations;  
E.  Foster and strengthen relationships between and among education programs 
working to address the needs of related industry sectors; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
F.  Facilitate relationships, remove barriers and leverage and align resources between 
participating departments and agencies of State Government and employers working 
to address the needs of related industry sectors; 
G.  Inform and collaborate with the career and technical education centers, the boards 
of the local workforce investment areas designated pursuant to the federal Workforce 
Investment Act of 1998, Public Law 105-220, youth councils, business-education 
partnerships, secondary and postsecondary educational institutions, parents and 
career counselors for the purpose of addressing the challenges of connecting 
disadvantaged adults and youth to careers; 
H.  Help companies identify and collaborate to address common organizational and 
human resource challenges, including, but not limited to, recruiting new workers, 
retraining dislocated workers, hiring foreign-trained professionals, retaining 
incumbent workers, implementing a high-performance work organization, adopting 
new technologies and fostering experiential and contextualized on-the-job learning; 
I.  Develop and strengthen career ladders within and across companies, enabling 
entry-level workers to improve skills and advance to higher-wage jobs; 
J.  Help companies in an industry partnership to attract potential employees from a 
diverse pool of persons seeking jobs, including veterans and individuals with barriers 
to employment, such as persons who are economically disadvantaged, people with 
disabilities, youth, older workers, ex-offenders and others; and 
K.  Strengthen connections among businesses in industry clusters, leading to 
cooperation beyond workforce issues that would improve competitiveness and job 
quality, such as joint purchasing, market research or centers for technology and 
innovation. 
2.  Responsibilities of the collaborative.  The collaborative shall: 
A.  Provide support and staffing assistance to the industry partnerships established 
under this chapter; 
B.  Create an industry partnership to advise the collaborative, the State Workforce 
Investment Board established in section 2006 and the boards of the local workforce 
investment areas designated pursuant to the federal Workforce Investment Act of 
1998, Public Law 105-220 on aligning state policies and leveraging resources across 
systems, including workforce development, education and economic development; 
C.  Include requirements that support industry partnerships in all relevant programs, 
grants and new initiatives; and 
D.  Use industry partnerships as a connective framework across systems and 
programs when applying for federal and private funds. 
3.  Agency and educational program roles and responsibilities.   The collaborative 
shall provide staffing assistance to industry partnerships and shall assist the industry 
partnerships in achieving the objectives described in subsection 1.  Other agencies that by 
statute, rule, funding or other policies affect employers and employees shall cooperate 
with the collaborative by: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
A.  Maintaining up-to-date information on jobs, wages, benefits, skills and careers of 
workers affected by such agency actions; 
B.  Developing and implementing policies that improve the jobs and careers of 
workers affected by such agency actions; and 
C.  Reporting their job creation strategies and workforce needs to the collaborative. 
4.  Evaluation information.  Upon request, all departments and agencies of this 
State shall provide to the collaborative any information that will assist the collaborative in 
carrying out the provisions of this chapter, including any performance measurement 
information necessary to evaluate any program or policy affecting workforce 
development in the State. 
5.  Agency cooperation.  At a minimum, the following departments and agencies 
shall work with the collaborative in the following manner. 
A.  The Department of Labor shall: 
(1)  Coordinate the collaborative and serve as lead agency in convening 
collaborative members; 
(2)  Advise the collaborative of the Department of Labor's workforce and 
economic development strategies, programs and initiatives; and 
(3)  Align existing training programs with industry partnerships. 
B.  The Department of Economic and Community Development shall: 
(1)  Advise the collaborative of the Department of Economic and Community 
Development's workforce and economic development strategies, programs and 
initiatives; 
(2)  Align existing training programs with industry partnerships; 
(3)  Make relevant business assistance programs available to industry 
partnerships; 
(4)  Coordinate with the collaborative on areas of business retention; and 
(5)  Advise the collaborative of the Department of Economic and Community 
Development's programs to improve competitiveness in industry and strategies 
for forming industry clusters. 
C.  The Department of Corrections, within existing resources, shall: 
(1)  Align training for inmates with industry clusters and high-priority 
occupations and annually review these training programs to ensure that the 
training programs prepare inmates for high-priority occupations; and 
(2)  Align reentry programs to take advantage of information and career 
opportunities provided by industry partnerships. 
D.  The Department of Education shall: 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(1)  Develop curricula and build cross-agency and program partnerships to 
support career pathways; 
(2)  Support innovative programs to address literacy, including English as a 
second language, numeracy shortcomings and soft skills training, especially in 
those occupations critical to targeted industry clusters; 
(3)  Work with the collaborative to develop programs and strategies to reduce 
barriers to adult education; 
(4)  Coordinate career education initiatives in middle and secondary schools, 
career and technical education programs and adult education; 
(5)  Facilitate employer engagement with local adult education and career and 
technical education programs to align training with employer needs; 
(6)  Advise the collaborative in developing industry partnerships and career 
pathways in cooperation with employers; 
(7)  Coordinate educational initiatives with postsecondary education programs; 
(8)  Support initiatives to develop industry-recognized credentials and new 
programs providing academic credits in the State's public and private 
postsecondary institutions, especially in occupations critical to targeted industry 
clusters; and 
(9)  Work cooperatively with the collaborative and other agencies and education 
programs to leverage resources and share data regarding statewide workforce 
needs. 
E.  The Department of Health and Human Services shall: 
(1)  Create and maintain innovative programs that connect qualified clients of the 
Temporary Assistance for Needy Families program, as defined in Title 22, 
section 3762, subsection 1, with employment opportunities in the targeted 
industry clusters; 
(2)  Support strategies to prepare those clients for success in postsecondary 
education and training programs; 
(3)  Work with other agencies and education programs to develop career 
pathways and education initiatives that provide those clients with information to 
guide their education and training plans; and 
(4)  Collect and share aggregate employment information with the relevant 
industry partnership to the extent allowed by applicable federal and state laws, 
rules and regulations. 
F.  The Department of Professional and Financial Regulation shall: 
(1)  Advise the collaborative on professional licensing opportunities and criteria; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(2)  Provide the collaborative aggregate information on active professional 
licenses as needed in analyzing data that will support or sustain industry 
partnerships; and 
(3)  Assist the collaborative in developing strategies that will reduce barriers to 
obtaining professional licensure within industry clusters where it may be 
required. 
G.  The Maine Community College System shall: 
(1)  Develop curricula and build cross-postsecondary institution and program 
partnerships to support career pathways; 
(2)  Support innovative programs to address literacy, including English as a 
second language, numeracy shortcomings and soft skills training, especially in 
those occupations critical to targeted industry clusters; 
(3)  Work with the other members of the collaborative to develop programs and 
strategies to reduce barriers to adult education; 
(4)  Advise the collaborative in developing industry partnerships and career 
pathways in cooperation with employers; 
(5)  Coordinate educational initiatives with adult education and other 
postsecondary education programs; 
(6)  Support initiatives to develop industry-recognized credentials and new 
programs providing academic credits, especially in occupations critical to 
targeted industry clusters; and 
(7)  Work cooperatively with the collaborative and other agencies and education 
programs to leverage resources and share data regarding statewide workforce 
needs. 
H.  The University of Maine System shall: 
(1)  Develop curricula and build cross-postsecondary education institution and 
program partnerships to support career pathways; 
(2)  Support innovative programs to address literacy, including English as a 
second language, numeracy shortcomings and soft skills training, especially in 
those occupations critical to targeted industry clusters; 
(3)  Work with other members of the collaborative to develop programs and 
strategies to reduce barriers to adult education; 
(4)  Advise the collaborative in developing industry partnerships and career 
pathways in cooperation with employers; 
(5)  Coordinate educational initiatives with adult education and other 
postsecondary education programs;  
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(6)  Support initiatives to develop industry-recognized credentials and new  
programs providing academic credits, especially in occupations critical to 
targeted industry clusters; and 
(7)  Work cooperatively with the collaborative and other agencies and education 
programs to leverage resources and share data regarding statewide workforce 
needs. 
§3305.  Industry partnership grant program 
1.  Grant program.  The collaborative shall establish a competitive grant program 
that provides support to industry partnerships and eligible applicants pursuant to this 
section.  The grants must be used to provide training or the ability for local, state or 
regional industry partnerships to meet the objectives listed in section 3304. 
2.  Applications and guidelines.  The collaborative shall establish grant guidelines 
and develop grant applications and forms and institute any policies and procedures 
necessary to carry out the provisions of this section.  These procedures must include at a 
minimum: 
A.  A competitive application process; 
B.  A process to review applications and to make recommendations to the 
collaborative; 
C.  A process for providing applicants with additional information about eligibility 
requirements and assistance in preparing applications; and 
D.  A procedure for establishing eligibility requirements.  At a minimum, the process 
to establish this procedure must include the following: 
(1)  Involvement of the local workforce investment board; 
(2)  Participation of at least 4 employers, with at least 2 employers representing 
businesses with fewer than 50 employees; 
(3)  Participation of employees and, where applicable, labor representatives; 
(4)  Private sector matching funding of at least 50%; and 
(5)  Commitment to participate in the performance improvement and evaluation 
system established pursuant to section 3307. 
3.  Grant period and renewal.  The grant period for grants awarded under this 
section must be not less than 12 months and not more than 24 months.  The collaborative 
may provide opportunities for renewal after the initial grant period ends. 
4.  Technical assistance.  The collaborative shall provide technical assistance to 
grantees throughout the grant period. 
5.  Other funding sources.  The collaborative shall seek funds from other private 
and public sources to support and sustain industry partnerships and related activities 
established in this chapter.  Industry partnerships also may seek other sources of funding, 
both public and private. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
§3306.  Industry and labor market research 
The collaborative may provide any industry and labor market research necessary to 
support and further develop the work of industry partnerships, including, but not limited 
to: 
1.  Employment analysis.  Providing the most current available analysis of 
occupations and skills in the State for the purpose of determining trends in the State that 
may lead to changes in the targeted industry clusters; 
2.  High-priority occupations list.  Maintaining and updating the annual list of the 
State's high-priority occupations under section 3303, subsection 5; and 
3.  List adjustment.  Providing the most current available analysis of high-priority 
occupations for the purpose of determining trends that may lead to adjustments to the list 
under subsection 2. 
§3307.  Industry partnership performance improvement and evaluation system 
1.  Improvement and evaluation system.  The collaborative shall create and 
implement a performance improvement and evaluation system that: 
A.  Collects critical industry partnership information on an annual basis, or more 
frequently as determined by the collaborative; 
B.  Describes the benefits of the collaborative and its activities to employers, 
employees and communities; and 
C.  Provides periodic performance information to the Legislature, the public and 
workforce stakeholders. 
2.  Cluster partnership reviews.  The collaborative shall coordinate year-end 
reviews of each industry cluster's industry partnerships and produce a comprehensive 
industry cluster overview report that describes: 
A.  The critical experiences of each industry partnership, such as training that was 
most effective; most common human resource challenges; the impact of changing 
technology on the industry; and prospective changes that may affect the industry in 
the near term and long term; and 
B.  Practices that industry partnerships consider exemplary, such as effectively 
engaging adult education programs and postsecondary educational institutions, 
internships and clinical placements; working with effective training providers; 
working with career and technical education centers; and other important practices by 
which industry partnerships can assist each other. 
§3308.  Rulemaking 
The Commissioner of Labor shall adopt rules for the operation of industry 
partnerships funded in whole or in part under this chapter.  Rules adopted pursuant to this 
section are major substantive rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. FFFFF-2.  Maine energy industry partnership on training in the 
heating, ventilation and air conditioning trades.  The Industry Partnership 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
Assistance Collaborative established in the Maine Revised Statutes, Title 26, chapter 39 
shall promote cooperation and coordination between the State and the energy industry 
sector to create an industry partnership to train workers in heating, ventilation, air 
conditioning and energy efficiency and conservation trades, which must be designed to 
promote partnerships among private sector industry organizations such as the Maine 
Energy Marketers Association Education Foundation and its Technical Education Center 
and various state agencies, including, but not limited to, the Finance Authority of Maine, 
the Maine State Housing Authority, the Maine Community College System and the 
Department of Defense, Veterans and Emergency Management. 
PART GGGGG 
Sec. GGGGG-1.  Task Force on Adult Learners.  The Task Force on Adult 
Learners, referred to in this Part as "the task force," is established. 
1.  Membership.  The task force consists of 13 members as follows: 
A.  The Chancellor of the University of Maine System or the chancellor's designee; 
B.  The President of the Maine Community College System or the president's 
designee; 
C.  The Commissioner of Economic and Community Development or the 
commissioner's designee;  
D.  The Commissioner of Labor or the commissioner's designee; 
E.  The director of the office within the Department of Education concerned with 
adult education and family literacy or the director's designee; 
F.  The Commissioner of Education or the commissioner's designee; 
G.  The Chair of the State Workforce Investment Board or the chair's designee; 
H.  One representative of a statewide membership organization advocating for 
business, appointed by the Governor; 
I.  One representative from a statewide organization representing small business 
owners, appointed by the Governor; 
J.  One representative of a nonprofit organization dedicated to postsecondary degree 
attainment by nontraditional students, appointed by the President of the Senate; 
K.  One representative of a statewide foundation dedicated to promoting sustainable 
economic growth for this State, appointed by the President of the Senate; 
L.  One representative of the board of a local workforce investment area designated 
pursuant to the federal Workforce Investment Act of 1998, Public Law 105-220, 
appointed by the Speaker of the House; and 
M.  One representative from a labor union in this State, appointed by the Speaker of 
the House. 
2.  Appointments; convening of task force; chair.  All appointments must be made 
no later than 30 days following the effective date of this Part.  The appointing authorities 
shall notify the Executive Director of the Legislative Council once all appointments have 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
been completed. After appointment of all members, the Executive Director of the 
Legislative Council shall call and convene the first meeting of the task force at which the 
chair of the task force must be elected from among its members.   If 30 days or more after 
the effective date of this Part a majority of but not all appointments have been made, the 
executive director may request authority and the Legislative Council may grant authority 
for the task force to meet and conduct its business. 
3.  Duties.  The task force shall study issues related to the more than 200,000 adults 
in the State who have obtained some postsecondary education but who have not earned an 
associate or baccalaureate degree or obtained a professional certificate.  The task force 
shall develop a multisector statewide strategic plan to increase postsecondary degree 
completion rates among the adult population that includes both short-term and long-term 
strategies to increase degree completion rates by nontraditional students in the State and 
shall develop proposed legislation related to these strategies. 
A.  In conducting its study and formulating recommendations, the task force shall: 
(1)  Review available literature and best practices related to degree completion by 
nontraditional students, including any other task force reports related to degree 
attainment; 
(2)  Convene appropriate subcommittees to gather additional information and 
recommendations to ensure a broad-based view of degree attainment by 
nontraditional students in this State.  These groups must include, but are not 
limited to, adult students currently enrolled in a college transitions program, the 
State Workforce Investment Board, the boards of the local workforce investment 
areas designated pursuant to the federal Workforce Investment Act of 1998, 
Public Law 105-220, career and technical education centers and the Maine 
Centers for Women, Work and Community within the University of Maine 
System; 
(3)  Review available data and research on degree completion by nontraditional 
students in Maine and New England and nationally; 
(4)  Assess the current status of degree completion by nontraditional students in 
Maine, including available support services, academic programs, student funding 
options and adult learner initiatives in progress; and 
(5)  Identify barriers to degree completion by nontraditional students. 
B.  The task force shall make recommendations to: 
(1)  Develop a multisector statewide strategic plan to increase postsecondary 
degree completion rates among the adult population;  
(2)  Make the most effective use of local, state and federal resources, including 
leveraging private foundation investment; 
(3)  Align high school graduation, workforce training and adult education 
expectations to public postsecondary institution admission and placement 
requirements; 
(4)  Promote seamless transfer and expansion of credits granted through prior 
learning assessment, including credits for employer-based training programs; 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
(5)  Develop a statewide outreach and support campaign to reach the target 
population of adults with some postsecondary education but no degree or 
professional certification; 
(6)  Create programs that accelerate certificate and associate and bachelor's 
degree attainment; 
(7)  Identify financial resources that support degree completion by nontraditional 
students through grants or scholarships; and 
(8)  Identify redundancies in programs and initiatives that serve adult learners and 
recommend program elimination or, when appropriate, consolidation and 
collaboration. 
4.  Staff assistance.  The University of Maine System and the Maine Community 
College System jointly shall provide necessary staffing services to the task force. 
5.  Report.  The task force shall submit its report, including the recommendations 
required by subsection 3, together with any necessary implementing legislation no later 
than February 1, 2014 to the Joint Select Committee on Maine's Workforce and 
Economic Future, which may report out a bill to the Second Regular Session of the 126th 
Legislature. 
PART HHHHH 
Sec. HHHHH-1.  Working Group on Adult Workforce Readiness.  The 
director of the office within the Department of Education concerned with adult education 
and family literacy shall convene the Working Group on Adult Workforce Readiness, 
referred to in this Part as "the working group," to develop a statewide plan to address the 
work readiness needs of adult incumbent workers, unemployed adults and employers.  
The plan must include strategies that develop a coordinated system to meet the training 
needs of adult workers and the workforce needs of employers across the State and a plan 
to implement those strategies.  The director shall invite the following to participate in the 
working group: 
1.  The executive director of the Maine Centers for Women, Work and Community 
within the University of Maine System or the executive director's designee;  
2.  The executive director of an association advocating for adult education in this 
State; 
3.  A representative of a statewide organization that provides employment and 
training services without charge; 
4.  A representative of the State Workforce Investment Board; 
5.  A representative of a board of a local workforce investment area designated 
pursuant to the federal Workforce Investment Act of 1998, Public Law 105-220; 
6.  A human resource professional from a large private sector employer in this State;  
7.  A representative of the office within the Department of Health and Human 
Services concerned with family independence; and 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
8.  A public librarian who is a member of the Maine Library Association. 
Sec. HHHHH-2.  Report.  By January 2, 2014, the director of the office within the 
Department of Education concerned with adult education and family literacy shall report 
to the Joint Select Committee on Maine's Workforce and Economic Future the findings 
and recommendations of the working group.  The joint select committee may report out 
legislation based on the working group's findings and recommendations to the Second 
Regular Session of the 126th Legislature. 
PART IIIII 
Sec. IIIII-1.  Career preparation resource support.  Depending on the 
availability of funding, by December 31, 2015, Jobs for Maine's Graduates, as established 
in the Maine Revised Statutes, Title 20-A, section 6901, shall provide the capacity and 
curriculum and professional development to up to 30 Maine high schools to assist these 
schools in creating career preparation courses and local business networks to support 
career preparation activities.   Jobs for Maine's Graduates shall provide these additional 
resources within budgeted resources if those additional resources are included in the 
2014-15 biennial budget and through private sector funds. 
Sec. IIIII-2.  Report.  As a condition of funding, the Executive Director of Jobs for 
Maine's Graduates, as established in the Maine Revised Statutes, Title 20-A, section 
6901, shall report by February 1, 2014 to the Joint Select Committee on Maine's 
Workforce and Economic Future on progress in its efforts under section 1.  The report, at 
a minimum, must include information on the number of high schools to which career 
preparation resource support has been provided, the number of courses and networks 
created, the number of students attending and completing the career preparation courses 
created and the amount of private funding leveraged by state funding of Jobs for Maine's 
Graduates. 
PART JJJJJ 
Sec. JJJJJ-1.  Maine Incumbent Worker Training Program.  The Maine 
Community College System shall establish the Maine Incumbent Worker Training 
Program as a pilot project.  The pilot project must provide training to 300 employees of 
existing businesses in the State over a 2-year period.  The Maine Community College 
System shall establish and administer the pilot project through existing resources and 
grants.   
Sec. JJJJJ-2.  Implementation and report.  The President of the Maine 
Community College System shall develop guidelines to implement the pilot project under 
section 1.  The guidelines established for the pilot project must require that participating 
businesses with more than 100 employees pay at least 50% of the cost of the training of 
their employees.  The guidelines must also require participating businesses with more 
than 50 but no more than 100 employees to pay at least 25% of the cost of the training of 
their employees.  The guidelines may not require participating businesses with 50 
employees or fewer to pay any of the cost of training their employees under the pilot 
project.  The guidelines must give preference to programs that result in college credits 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
and transferable, industry-recognized credentials.  The president shall report by January 
15, 2015 to the joint standing committee of the Legislature having jurisdiction over labor, 
commerce, research and economic development matters on the pilot project.  The report 
must include, at a minimum, information on the training provided to incumbent workers, 
the number of employees attending and completing the training programs, the number of 
businesses participating and an initial evaluation of the effectiveness of the pilot project. 
PART KKKKK 
Sec. KKKKK-1.  Statewide internship portal.   The Commissioner of Labor 
shall work collaboratively and in partnership with the Maine State Chamber of 
Commerce, public and private colleges and universities in the State and private sector 
employers, both for-profit and nonprofit, to expand the InternHelpME.com program, the 
statewide internship-matching program managed by the Maine State Chamber of 
Commerce that connects employers, students, colleges and universities and referred to in 
this Part as "the program." 
Sec. KKKKK-2.  Advisory committee.  The Commissioner of Labor, in 
consultation with the Commissioner of Economic and Community Development, shall 
establish the InternHelpME Advisory Committee to assist the Commissioner of Labor in 
program oversight and development, user policies, partnership and outreach activities and 
other program components and activities for which the Commissioner of Labor seeks the 
advisory committee's advice.  The advisory committee, whose members are appointed by 
the Commissioner of Labor, consists of 13 members: 
1.  One representative of career services; 
2.  Two representatives of an employer in this State with 100 or more employees; 
3.  Two representatives of employers in this State with fewer than 100 employees; 
4.  One representative of the Maine State Chamber of Commerce; 
5.  One representative of the University of Maine System; 
6.  One representative of the Maine Community College System; 
7.  One representative of a private college in this State; 
8.  One representative who is a student enrolled in a college or university in this 
State; 
9.  One representative of a statewide organization of nonprofit entitites; 
10.  One representative who is employed as a high school guidance counselor; and 
11.  One representative of an organization representing career and technology 
educators. 
Sec. KKKKK-3.  Report.  The Commissioner of Labor and the President of the 
Maine State Chamber of Commerce shall report by January 2, 2015 to the joint standing 
committee of the Legislature having jurisdiction over labor, commerce, research and 
economic development matters on the program.  At a minimum, the report must address 
the number of private and public colleges and universities using the InternHelpME.com 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
website in the prior 2 years; the number of students who have developed their profiles 
and posted resumes on the website; the number of employers who have used the website 
and who are interested in providing internship opportunities; and the number of 
internships posted to the website. 
PART LLLLL 
Sec. LLLLL-1.  Appropriations and allocations.  The following 
appropriations and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the Medical Care - Payments to Providers program 
necessary to make cycle payments for the remainder of fiscal year 2012-13. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to support MaineCare costs not funded in fiscal year 2012-13 
based on an adjustment made in Public Law 2013, chapter 1.  
Nursing Facilities 0148 
Initiative:  Adjusts funding by limiting therapeutic leave days in the MaineCare Benefits 
Manual, Chapters II and III, Section 45 and Section 67, to 7 hospital leave days per 
hospital visit and 20 therapeutic leave days per year effective retroactively to March 25, 
2013. 
GENERAL FUND 
2012-13
2013-14
2014-15
All Other 
$33,300,776
$0
$0
GENERAL FUND TOTAL 
$33,300,776
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13
2013-14
2014-15
All Other 
$55,667,366
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$55,667,366
$0
$0
GENERAL FUND 
2012-13
2013-14
2014-15
All Other 
$1,986,200
$0
$0
GENERAL FUND TOTAL 
$1,986,200
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funds for increased counsel and noncounsel cost of providing indigent 
legal services. 
GENERAL FUND 
2012-13
2013-14
2014-15
All Other 
$21,702
$0
$0
GENERAL FUND TOTAL 
$21,702
$0
$0
FEDERAL EXPENDITURES 
FUND 
2012-13
2013-14
2014-15
All Other 
$36,278
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$36,278
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2012-13
2013-14
2014-15
GENERAL FUND 
$35,308,678
$0
$0
FEDERAL EXPENDITURES 
FUND 
$55,703,644
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$91,012,322
$0
$0
GENERAL FUND 
2012-13
2013-14
2014-15
All Other 
$1,000,000
$0
$0
GENERAL FUND TOTAL 
$1,000,000
$0
$0
INDIGENT LEGAL SERVICES, 
MAINE COMMISSION ON 
DEPARTMENT TOTALS 
2012-13
2013-14
2014-15
GENERAL FUND 
$1,000,000
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 0021 
Initiative: Reduces funding for debt service. 
PART MMMMM 
Sec. MMMMM-1.  Transfers for the dairy stabilization program in fiscal 
year 2012-13.  Notwithstanding the Maine Revised Statutes, Title 7, section 3153-D, in 
fiscal year 2012-13, the administrator of the Maine Milk Pool shall certify an additional 
amount to be transferred from the General Fund for distributions under Title 7, section 
3153-B in fiscal year 2012-13 of $3,000,000. 
Notwithstanding Title 7, section 3153-B, in fiscal year 2012-13, the administrator of 
the Maine Milk Pool shall distribute additional payments for dairy stabilization support in 
the amount of $3,000,000.  These payments must be distributed with the last monthly 
payment in fiscal year 2012-13 using the average of the monthly production for the 
DEPARTMENT TOTAL - ALL 
FUNDS 
$1,000,000
$0
$0
GENERAL FUND 
2012-13
2013-14
2014-15
All Other 
($250,000)
$0
$0
GENERAL FUND TOTAL 
($250,000)
$0
$0
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
2012-13
2013-14
2014-15
GENERAL FUND 
($250,000)
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($250,000)
$0
$0
SECTION TOTALS 
2012-13
2013-14
2014-15
GENERAL FUND 
$36,058,678
$0
$0
FEDERAL EXPENDITURES 
FUND 
$55,703,644
$0
$0
SECTION TOTAL - ALL FUNDS 
$91,762,322
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
previous year ending May 31, 2013.  The amount of $3,000,000 shall be distributed 
equally to producers on a per hundred weight basis. 
Sec. MMMMM-2.  Appropriations and allocations.  The following 
appropriations and allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Milk Commission 0188 
Initiative: Allocates funds from an additional $3,000,000 transfer from the General Fund 
to the Maine Milk Pool in fiscal year 2012-13 for distribution to milk producers. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated.'  
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2014-2015 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part: 
1.  Establishes the total cost of education from kindergarten to grade 12 for fiscal year 
2013-14, the state contribution and the annual target state share percentage; 
2.   Changes the annual transition targets to 97% from 100% for fiscal year 2013-14 
and succeeding years; 
3.  Changes the method for funding teacher retirement costs and authorizes the 
commissioner to expend funds for additional purposes; 
4.  Provides that, for the 2013-2014 and 2014-2015 school years only, the maximum 
allowable tuition charged to a school administrative unit by a private school that 
participates in the Maine Public Employees Retirement System must be increased above 
the amount otherwise permitted by an amount equal to the calculated normal cost of 
OTHER SPECIAL REVENUE 
FUNDS 
2012-13
2013-14
2014-15
All Other 
$3,000,000
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$3,000,000
$0
$0
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
teacher retirement for that school divided by the number of enrolled students as of 
October 1st; 
5.  Requires that, beginning in fiscal year 2015-16 and in each year thereafter until 
the state share percentage of the total cost of funding public education from kindergarten 
to grade 12 reaches 55%, the State increase funding for the cost of essential programs and 
services such that the state share percentage increases by at least one percentage point per 
year over the percentage of the previous year; 
6.  Provides that, for those fiscal years that funding appropriated or allocated for the 
cost of essential programs and services is not sufficient to increase the state share 
percentage of the total cost of funding public education from kindergarten to grade 12 by 
at least one percentage point, no new programs or initiatives may be established for 
kindergarten to grade 12 public education within the Department of Education that would 
divert funds that would otherwise be distributed as general purpose aid for local schools; 
and 
7.  Requires that revenues received by the Department of Education from casino slot 
machines or casino table games must be distributed as general purpose aid for local 
schools, with local school administrative units determining how the resources are to be 
allocated, and specifies that these revenues may not be diverted to any other fund or for 
any other use and that any proposal to enact or amend a law to allow these funds to be 
used for other purposes must be submitted to the Legislative Council and to the joint 
standing committee of the Legislature having jurisdiction over education matters at least 
days prior to any vote or public hearing on the proposal. 
PART D 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2013-14 and 2014-15 for the acquisition of 
motor vehicles for the Central Fleet Management Division. 
PART E 
This Part limits funding for merit increases to fiscal year 2013-14 only.  It also 
eliminates longevity payments to individuals not eligible on June 30, 2013 and maintains 
the longevity payment level for those eligible on June 30, 2013 at the rate in effect on 
June 30, 2013.  It also extends the limitation on longevity payments to the legislative 
branch and the judicial branch.  It adds an appropriations and allocations section. 
PART F 
This Part directs the Director of the Governor’s Office of Policy and Management to 
analyze the structure and functions of government to identify $11,250,000 in savings in 
fiscal year 2013-14 and $22,500,000 in savings in fiscal year 2014-15.  The fiscal year 
2013-14 savings are to be achieved administratively.  The director is required to provide a 
report of the director's findings and recommendations to the Joint Standing Committee on 
Appropriations and Financial Affairs. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part also directs the Department of Administrative and Financial Services, 
Bureau of the Budget and the Executive Department, Governor's Office of Policy and 
Management to undertake a review of positions within executive branch departments and 
agencies and identify up to 100 positions to be eliminated. 
This Part also adds a provision authorizing the use of the Governor’s temporary 
curtailment of allotments power if the Legislature fails to enact legislation to achieve the 
specified savings. 
PART G 
This Part changes the process for adjustments to the property tax levy limit under the 
so-called LD 1 spending limitation system.  Current law allows a municipality to adjust 
its property tax levy limit to reflect a reduction in the distribution of municipal revenue 
sharing, but the calculation of that adjustment is a retroactive analysis based on the 
change in revenue sharing distribution between 2 years ago and one year ago.  This Part 
allows that calculation, beginning on July 1, 2013, to be based on the revenue sharing 
distribution of the immediately preceding fiscal year relative to the projected distribution 
during the fiscal year for which the municipal budget is being prepared. This amendment 
will allow a municipality to adjust its property tax levy in response to a sudden reduction 
in revenue sharing in real time. 
PART H 
This Part does the following. 
1.  It limits increases in the State's contribution for active and retired state employee 
health insurance to 1.5 percentage points in the fiscal years ending June 30, 2014 and 
June 30, 2015 and limits the premium increase for fiscal years ending after June 30, 2015 
to no more than any percentage increase in the Consumer Price Index plus 3%. 
2.  It caps the State's total cost for health insurance premiums for retired teachers at 
fiscal year 2010-11 levels, adjusted for projected membership growth, and limits the 
premium increase for fiscal years beginning after June 30, 2015 to no more than any 
percentage increase in the Consumer Price Index plus 3%. 
3.  It requires providers of the health insurance benefit plans for retired teachers to 
make available their premium costs and any related data as requested by the Executive 
Director of Health Insurance within the Department of Administrative and Financial 
Services. 
4.  It delays the date that the Legislature must begin to appropriate funds to retire the 
unfunded liability for retiree health benefits for eligible participants in the teacher plan 
until July 1, 2015. 
5.  It requires the State Budget Officer to calculate the savings in this Part that apply 
against each account as a result of the changes in this Part and to distribute those savings 
by financial order upon the approval of the Governor as adjustments to appropriations 
and allocations. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
6.  It reduces funding as a result of the new actuarial projection of the cost of retiree 
health insurance and limiting the State's contribution.  It also reduces funding for state 
employee health insurance premiums by limiting the State's contribution. 
PART I 
This Part continues the voluntary employee incentive program through the 2014-2015 
biennium. 
PART J 
This Part adjusts revenue sharing for the 2014-2015 biennium by extending the 
annual transfers back to the General Fund from the Local Government Fund to target total 
revenue sharing transfers to $65,000,000 in fiscal year 2013-14 and $60,000,000 in fiscal 
year 2014-15. 
PART K 
This Part changes the reimbursement under the Business Equipment Tax 
Reimbursement program, or BETR program, for the application period that begins 
August 1, 2013 to 90% of the amount of taxes assessed and paid and to 80% of that 
amount for claims filed for the application period that begins on August 1, 2014.  It 
establishes a task force to review options for transitioning business equipment from the 
BETR program to the Business Equipment Tax Exemption program, or BETE program, 
and to identify costs and benefits associated with each option and to prioritize the options 
for the Legislature's consideration.  It requires the Commissioner of Administrative and 
Financial Services to submit the task force's report by December 1, 2013 to the Joint 
Standing Committee on Taxation and authorizes the committee to submit a bill related to 
the subject matter of the report to the Second Regular Session of the 126th Legislature 
upon receipt of the report. 
PART L 
This Part provides for Maine residents with a Maine adjusted gross income of up to 
$40,000 a refundable property tax fairness credit against state income taxes.  The credit is 
available, for tax years beginning on or after January 1, 2013, in an amount of up to 40% 
of the amount by which property taxes paid or rent constituting property taxes paid 
exceeds 10% of the resident individual's Maine adjusted gross income, not to exceed 
$300 for resident individuals under 70 years of age and $400 for resident individuals 70 
years of age and older.  It terminates the Circuitbreaker Program and municipal property 
tax assistance programs as of August 1, 2013.  It requires the Department of Health and 
Human Services to add to the automated client eligibility system application the 
determination of eligibility for the credit application to identify renters, persons with 
disabilities, low-income seniors and others who may be eligible for the credit but do not 
file an income tax return.  It requires the department to develop a process to assist persons 
who are eligible for the credit with completing the necessary income tax forms to apply 
for the credit. 
PART M 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part increases the tax on sales of prepared food, lodging and liquor sold in bars 
and restaurants and similar licensed establishments to 8% and the general sales tax to 
5.5% from October 1, 2013 to June 30, 2015.  The amount transferred to the Tourism 
Marketing Promotion Fund during this period is 5% of the 8% tax. 
PART N 
This Part provides that the sales tax applies to the sale of products transferred 
electronically in this State if the product would be subject to the sales tax if sold in a 
nondigital physical form. 
PART O 
This Part does the following. 
1.  It removes the provision for funding from the Maine Budget Stabilization Fund 
certain payments for adjustments to state valuation for sudden and severe disruption of 
municipal valuation. 
2.  It specifies the date by which a claim for adjustment must be filed. 
3.  It amends the provision setting out what constitutes a sudden and severe 
disruption. It clarifies and specifies the procedure for a municipality's filing of a claim 
and the review and determination of that claim by the State Tax Assessor. It provides that 
obsolescence remains as a qualifying cause of sudden and severe disruption in municipal 
valuation if it is functional or economic obsolescence not due to short-term market 
volatility. It clarifies that relief is available when the cause of the loss was not reasonably 
determinable until the prior tax year. 
4.  It provides the procedure for filing a petition for relief. It clarifies what 
information must be included in the appraisal report and specifies that the report must be 
prepared by a qualified professional appraiser meeting specified requirements. It also 
expressly allows the State Tax Assessor to ask for and obtain the previous 3 years' worth 
of assessing records with respect to the property subject to the sudden and severe 
adjustment request to further verify the adequacy of the application. 
5.  It requires the State Tax Assessor to issue a written decision approving or denying 
a municipality's requested relief including the findings of fact that are the basis of the 
decision.  It provides that a denial of a claim for adjustment is the final agency action 
subject to review in Superior Court. It requires the State Tax Assessor to provide a copy 
of the denial letter to the joint standing committee of the Legislature having jurisdiction 
over taxation matters. 
6.  It requires the Commissioner of Education and the Treasurer of State to apply 
adjustments for sudden and severe disruption to the following fiscal year for purposes of 
calculating educational funding obligations and municipal revenue sharing. 
7.  It requires a taxpayer seeking a business equipment tax exemption and owning 
property exceeding 2% of the total valuation of the municipality to provide annually to 
the municipality income and expense information that is sufficient for the assessor to 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
determine the value of all property owned by the taxpayer located in the municipality as 
well as the property for which exemption is sought. The taxpayer's property is ineligible 
for the business equipment tax exemption if the taxpayer fails to provide sufficient 
information. 
8.  It makes the income and expense information submitted by the taxpayer to the 
municipal assessor confidential. It prohibits the municipal assessor from releasing the 
information to anyone other than the State Tax Assessor. 
9.  It requires the municipal assessor to certify to the State Tax Assessor that the 
assessor has received the taxpayer's income and expense information and has considered 
that information in the valuation and exemption determination. If the assessor does not 
provide this certification, the municipality is ineligible for the so-called enhanced BETE 
reimbursement rate for that year. 
10.  It requires all municipalities that receive the so-called enhanced BETE 
reimbursement rate because of their disproportionate reliance on personal property in 
their tax base to provide a professional appraisal report that provides an appraisal of the 
exempt business equipment of all taxpayers whose equalized municipal valuation makes 
up at least 2% of the overall equalized valuation of the municipality. It clarifies what 
information must be included in the appraisal report and specifies that the report must be 
prepared by a qualified professional appraiser meeting specified requirements.  It 
implements the new requirements on and after April 1, 2014 in order to allow the affected 
municipalities to engage the necessary professional and otherwise prepare their 
assessment to meet the mandates. 
This Part applies retroactively to property tax years beginning on or after April 1, 
2013. 
PART P 
This Part repeals the sales tax exemption for publications regularly issued at average 
intervals not exceeding 3 months.  Repeal of the exemption applies to sales occurring on 
or after October 1, 2013. 
PART Q 
This Part suspends the inflation adjustment for income tax brackets for tax years 
beginning in 2014 and 2015 and provides that the inflation adjustment calculation for tax 
years beginning after 2015 must be based on the Chained Consumer Price Index instead 
of the Consumer Price Index. 
PART R 
This Part repeals the requirement that the state budget document contain the 
prioritized public improvements budget estimate.  This Part also fixes cross-references to 
reflect the repeal of the Maine Revised Statutes, Title 5, section 1665, subsection 5. 
PART S 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part establishes the Tax Expenditure Review Task Force to evaluate tax 
expenditures.  It requires the task force to identify specific tax expenditures for evaluation 
and prioritization, review best practices and standards used by other states for evaluating 
tax expenditures, develop a process for the ongoing evaluation of tax expenditures and 
recommend the repeal or reduction of tax expenditures to achieve a savings of at least 
$40,000,000.  It requires the task force to provide a report to the Joint Standing 
Committee on Appropriations and Financial Affairs by December 4, 2013 and authorizes 
the committee to submit a bill related to the report to the Second Regular Session of the 
126th Legislature. 
If legislation that generates an increase of $40,000,000 of budgeted General Fund 
revenue pursuant to the review in this Part is not enacted into law, the amount of the 
reduction to revenue sharing in fiscal year 2014-15 is increased by $40,000,000. 
This Part also amends the fiscal year 2013-14 year-end "cascade" to transfer up to 
$40,000,000 from the uncommitted General Fund unappropriated surplus to the revenue-
sharing program for distribution in fiscal year 2014-15. 
PART T 
This Part continues authorization for each individual tax expenditure provided for by 
statute. 
PART U 
This Part reduces the amount of funding transferred from the real estate transfer tax 
to the Maine State Housing Authority by increasing the amount transferred to the General 
Fund. 
PART V 
This Part transfers the powers and duties of the division within the Department of 
Public Safety designated by the Commissioner of Public Safety to enforce the law 
relating to the manufacture, importation, storage, transportation and sale of all liquor, and 
to administer those laws relating to licensing and collection of taxes on malt liquor and 
wine, to the Department of Administrative and Financial Services, Bureau of Alcoholic 
Beverages and Lottery Operations. 
PART W 
This Part recognizes an increase in the attrition rate to 6% for the 2014-2015 
biennium for judicial branch and executive branch departments and agencies. 
PART X 
This Part creates a communications position within the Department of Agriculture, 
Conservation and Forestry.  The position will be in the unclassified service and subject to 
appointment by the Commissioner of Agriculture, Conservation and Forestry. 
PART Y 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part changes the account to which the State Controller transfers General Fund  
undedicated revenue for dairy stabilization support from the Maine Milk Pool, Other 
Special Revenue Funds account to the Maine Dairy Farm Stabilization Fund, Other 
Special Revenue Funds account to separate the milk pool program and the dairy 
stabilization support program. 
PART Z 
This Part transfers $4,000,000 from the General Fund unappropriated surplus to the 
Maine Budget Stabilization Fund no later than June 30, 2015. 
PART AA 
This Part requires the Commissioner of Administrative and Financial Services to 
convene a task force of Legislators and interested parties to review options for imposing a 
temporary assessment on larger nonprofit organizations. It requires the commissioner to 
provide the task force's report to the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Taxation.  It authorizes the Joint 
Standing Committee on Appropriations and Financial Affairs to submit a bill related to 
the report to the Second Regular Session of the 126th Legislature. 
PART BB 
This Part requires the State Court Administrator to adjust upward the salaries of the 
State's chief justices, chief judge, deputy chief judge, associate justices and associate 
judges by 3% on July 1, 2013 and by 3% on July 1, 2014 instead of the percentage 
change in the Consumer Price Index from January 1st to December 31st of the previous 
year up to a maximum of 4% pursuant to the Maine Revised Statutes, Title 4, section 4.  
The applicable change in the Consumer Price Index for fiscal year 2013-14 is 1.6%. 
PART CC 
This Part increases the fee paid to nonsalaried medical examiners and nonsalaried 
medicolegal death investigators for an inspection and view from $70 to $85. 
PART DD 
This Part adds the Chief Medical Examiner account within the Department of the 
Attorney General to the list of accounts exempt from lapsing unexpended General Fund 
Personal Services appropriations to the Salary Plan program.  It allows available Personal 
Services balances in that account at the end of a fiscal year in excess of funds needed to 
offset attrition to be transferred to the All Other line category to provide for contracted 
medical examiner services on the recommendation of the State Budget Officer and 
approval by the Governor. 
PART EE 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part increases the assessments imposed on persons convicted of crimes that 
accrue to the Victims' Compensation Fund. 
PART FF 
This Part authorizes the Department of Corrections to transfer by financial order 
Personal Services, All Other and Capital Expenditures funding between accounts within 
the same fund for the purposes of paying departmental overtime expenses. 
PART GG 
This Part allows the Department of Corrections to carry unexpended Personal 
Services balances to the Capital Expenditures line category in the following year. 
PART HH 
This Part authorizes the Commissioner of Corrections to use up to $250,000 to 
conduct an independent feasibility study of the need for correctional construction projects 
in the Town of Windham.  The study must consider current and future bed capacity 
needs, operational costs, debt service costs and the impact the projects would have on 
county correctional facilities.  This Part also requires the Commissioner of Corrections to 
present the study and the resulting recommendations to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Criminal 
Justice and Public Safety by February 1, 2014. 
PART II 
This Part makes the Deputy Chief of Staff within the Department of Education 
subject to appointment by the commissioner. 
PART JJ 
This Part authorizes the Department of Education to purchase portable computer 
devices for students and educators. 
PART KK 
This Part provides that the Commissioner of Education is required to employ at least 
one consultant whose responsibility includes, but is not limited to, covering the area of 
truancy, dropouts and alternative education. 
PART LL 
This Part lapses funds from accounts within the legislative branch totalling 
$1,000,000. 
PART MM 
This Part does the following. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
1.  It suspends both primary and general election distributions to gubernatorial 
candidates during the 2014 election cycle made pursuant to the Maine Clean Election 
Act. 
2.  It requires that the initial distribution of Maine Clean Election Act funds to 
certified candidates for the Legislature in the general election in 2014 must be 20% 
higher than the initial distribution amount for the general election in 2012. 
3.  It transfers an additional $500,000 from the General Fund to the Maine Clean 
Election Fund on or before June 1, 2014. 
4.  It reduces the annual transfer of $2,000,000 from the General Fund to the Maine 
Clean Election Fund for fiscal year 2014-15.  The transfer is reduced from $2,000,000 to 
$300,000.  The date of the transfer is changed from January 1, 2015 to July 20, 2014. 
PART NN 
This Part requires the Department of Health and Human Services to continue to 
review the rate methodology for reimbursement under the Section 21 and Section 29 
waivers and report on its recommended reimbursement levels to the Joint Standing 
Committee on Appropriations and Financial Affairs and the Joint Standing Committee on 
Health and Human Services no later than January 15, 2014.  
PART OO 
This Part amends the food supplement and Temporary Assistance for Needy Families 
programs for legal aliens to limit eligibility to those noncitizens who are unemployed but 
who have obtained proper work documentation. 
The Part also makes the following changes to the general assistance program. 
1.  It establishes the aggregate maximum level of general assistance for July 1, 2013 
to June 30, 2014 as the amount that is greater than 90% of 110% of the United States 
Department of Housing and Urban Development fair market rent for federal fiscal year 
2013 or the amount achieved by increasing the maximum level of assistance for fiscal 
year 2012-13 by 90% of the increase in the federal poverty level for 2013 over the federal 
poverty level for 2012.  The same formula is used for July 1, 2014 to June 30, 2015, 
except with the next federal fiscal year and the updated federal poverty level. 
2.  It establishes the general assistance reimbursement formula for Indian tribes as 
10% of the reimbursement amount, up to 0.0003 of that tribe's most recent state valuation 
added to 100% of the amount in excess of 0.0003 of that tribe's most recent state 
valuation. 
3.  It makes an individual who is a fugitive from justice ineligible for general 
assistance. 
4.  It counts the property tax fairness credit as income when determining eligibility 
for general assistance. 
5.  It makes an individual ineligible for unemployment insurance as a result of fraud 
also ineligible for general assistance. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
6.  It counts Circuitbreaker Program benefits as income when determining eligibility 
for general assistance unless the benefits are used to provide basic necessities. 
7.  It establishes that the pro rata share of general assistance in a household is 
calculated by dividing the maximum level of assistance available to the entire household 
by the total number of household members. 
8.  Current law allows for the proration of a lump sum payment when determining 
income for purposes of awarding general assistance to be the greater of the verified actual 
monthly expenses for basic necessities and 150% of applicable federal poverty 
guidelines.  This Part limits the proration determination to verified actual monthly 
expenses. 
PART PP 
This Part requires the Department of Health and Human Services to pursue an 
appropriate setting to provide intravenous sedation dental services in the Portland area in 
order to minimize the time required to access those services from the southern part of the 
State. 
PART QQ 
This Part updates the base year for the hospital tax to 2012 and keeps it at that level. 
PART RR 
This Part provides that the Commissioner of Agriculture, Conservation and Forestry 
may expend annually for administrative and inspection services up to 13% of the funds 
available from the Agriculture Fair Support Fund for distribution to eligible fair licensees.  
This change mirrors current practice. 
PART SS 
This Part requires the Department of Health and Human Services to amend the 
so-called Section 21 and Section 29 MaineCare waivers to permit reimbursement for the 
use of appropriate technology as a means to reduce costs.  It requires that any savings 
generated by technology or the inclusion of home support services be used to serve 
additional individuals on the waiting list for waiver services.  It also directs the 
department to incorporate the recommendations of the adult developmental services 
working group into the planning process. 
PART TT 
This Part does the following. 
1.  It updates references to the United States Internal Revenue Code of 1986 
contained in the Maine Revised Statutes, Title 36 so that they refer to the United States 
Internal Revenue Code of 1986 as amended through January 2, 2013 for tax years 
beginning on or after January 1, 2013 and for any prior tax years as specifically provided 
by the United States Internal Revenue Code of 1986. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  It amends the allowable standard deduction to not conform with the larger federal 
married joint standard deduction permanently enacted as part of the federal American 
Taxpayer Relief Act of 2012 for income tax years beginning in 2013. 
3.  It enacts a limitation on the itemized deductions for income tax years beginning on 
or after January 1, 2013. 
4.  It enacts new addition and subtraction modifications for individual and corporate 
income taxes to decouple Maine bonus depreciation deductions from the federal bonus 
depreciation deductions. 
5.  It enacts a new credit section extending the Maine capital investment credit for 
taxable years beginning in 2013. 
6.  It enacts an annual inflation adjustment to the itemized deduction limitation 
amount. 
PART UU 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this Act over which it has specific 
authority that has not been addressed by some other Part of the Act without the necessity 
of demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or welfare. 
PART VV 
This Part requires the Commissioner of Health and Human Services to standardize 
room and board rates for adult mental health residential services provided pursuant to 
Chapter 101: MaineCare Benefits Manual, Chapter III, Section 97, Appendix E and 
Appendix F, Section 3080 no later than January 1, 2014. 
PART WW 
This Part establishes a working group convened by the Commissioner of 
Administrative and Financial Services to review mandates imposed by the State on 
municipalities and to invite interested parties, including a statewide association 
representing municipalities, to participate in the review.  This Part requires the working 
group to identify the financial impact of state mandates on municipal budgets, those 
mandates that can be mitigated or eliminated and the cost to the State of mitigating or 
eliminating the identified mandates. It requires the working group, by December 1, 2013, 
to submit a report to the Joint Standing Committee on Appropriations and Financial 
Affairs and authorizes the committee to report out a bill related to the subject matter of 
the report to the Second Regular Session of the 126th Legislature. 
PART XX 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to purchase one replacement aircraft engine in fiscal year 
2013-14 and one replacement aircraft engine in fiscal year 2014-15. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART YY 
This Part authorizes the State Controller to transfer $150,000 from the Carrying 
Balances - Inland Fisheries and Wildlife, General Fund account to the Administrative 
Services - Inland Fisheries and Wildlife, General Fund account to fund security 
improvements and renovations at the Gray headquarters facility. 
PART ZZ 
This Part delays until the 2016-2017 biennium the increase to Department of Inland 
Fisheries and Wildlife appropriations by 18% over the requested amount. 
PART AAA 
This Part amends language pertaining to watercraft revenue distribution so that all 
revenue received, less administrative costs at an agreed-upon rate, is split, with 75% 
being distributed to the Department of Inland Fisheries and Wildlife and 25% being 
distributed to the Department of Marine Resources. 
PART BBB 
This Part establishes a working group convened by the Director of the Division for 
the Blind and Visually Impaired within the Department of Labor to review the 
Department of Labor's business enterprise program and invite interested parties, including 
representatives of the Department of Administrative and Financial Services, associations 
providing advocacy and other services to persons who are blind or visually impaired, 
cafeteria operators and vending operations representatives to participate in the review.  
The review of the business enterprise program includes, but is not limited to, the charging 
of utility costs incurred during the operation of a cafeteria by business enterprise program 
vendors.  It requires the working group to submit a report by December 1, 2013 to the 
Joint Standing Committee on Appropriations and Financial Affairs and authorizes the 
committee to report out a bill related to the subject matter of the report to the Second 
Regular Session of the 126th Legislature upon receipt of the report. 
PART CCC 
This Part creates an Assistant to the Commissioner for Communications position 
within the Department of Marine Resources. The position is a major policy-influencing 
position in the unclassified service and is subject to appointment by the Commissioner of 
Marine Resources.  This Part also eliminates the Special Assistant to the Commissioner 
position. 
PART DDD 
This Part renames 2 programs and establishes 2 programs in the Department of 
Marine Resources. 
PART EEE 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part requires that the funding for the Department of Public Safety, Bureau of 
State Police be provided 35% from the Highway Fund and 65% from the General Fund 
beginning in fiscal year 2013-14.  This Part also provides that a fact-based determination 
has been made that this funding allocation represents an accurate assessment of the 
amount of time spent by the Department of Public Safety, Bureau of State Police 
enforcing state traffic laws. 
PART FFF 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2013-14 and 2014-15 for the acquisition of 
motor vehicles for the Department of Public Safety, Bureau of State Police. 
PART GGG 
This Part provides the transition provisions applicable to the transfer of 4 positions 
and the responsibility of those positions from the Department of Administrative and 
Financial Services to the Public Utilities Commission. 
PART HHH 
This Part authorizes members of the State Board of Education to be reimbursed for 
expenses. 
PART III 
This Part requires the State Controller to transfer $250,000 in fiscal year 2013-14 
from the unappropriated surplus of the General Fund to the Callahan Mine Site 
Restoration program, Other Special Revenue Funds account within the Department of 
Transportation. 
PART JJJ 
This Part allocates part of the University of Maine cooperative extension pesticide 
education funds for fiscal years 2013-14 and 2014-15 for applied research and extension 
on spotted wing drosophila with input from the small fruit industry and to integrated pest 
management with input from the University of Maine Wild Blueberry Advisory 
Committee. 
PART KKK 
This Part provides for an interfund advance of $98,500,000 from Other Special 
Revenue Funds to the General Fund unappropriated surplus required for one day at the 
end of fiscal year 2013-14. 
PART LLL 
This Part requires the State Controller to transfer $1,050,000 from the General Fund 
unappropriated surplus to the Leased Space Reserve Fund, Other Special Revenue Funds 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
account within the Department of Administrative and Financial Services no later than 
June 30, 2014. 
PART MMM 
This Part adds the Medicaid Waiver for Brain Injury Residential/Community 
Services program and the Medicaid Waiver for Other Related Conditions program to the 
list of programs whose funds do not lapse at the end of the fiscal year. 
PART NNN 
This Part authorizes new Maine Governmental Facilities Authority borrowing of 
$4,450,000 in fiscal year 2013-14 and $2,900,000 in fiscal year 2014-15 to provide 
funding for repairs to state facilities, including appropriations for the additional debt 
service costs, and authorizes financing agreements for heating system changes of up to 
$900,000. 
PART OOO 
This Part requires that the balance in the Department of Public Safety, Criminal 
Justice Academy program, General Fund account at the close of fiscal year 2013-14 may 
not lapse and must be carried forward for its original purpose. 
PART PPP 
This Part directs the Department of Health and Human Services to amend its rules to 
pay a distinct psychiatric unit discharge rate for certain patients and to provide a specified 
reimbursement rate for inpatient substance abuse services. 
PART QQQ 
This Part requires the State Controller to transfer $2,500,000 from the Competitive 
Skills Scholarship Fund in the Department of Labor to the General Fund unappropriated 
surplus no later than June 30, 2014. 
PART RRR 
This Part establishes the rates of compensation for services for fiscal years 2013-14 
and 2014-15, provides emergency rule-making authority to the Maine Commission on 
Indigent Legal Services to implement the budgeted rate increase for compensation for 
assigned counsel and contract counsel and revises the rule-making authority of the 
commission effective October 1, 2013 to provide that rules concerning rates of 
compensation for assigned counsel and contract counsel are major substantive rules. 
PART SSS 
This Part authorizes the transfer of available Personal Services or All Other balances 
from the Department of Health and Human Services, Developmental Services - 
Community program account to the Crisis Outreach Program account. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
PART TTT 
This Part renames several programs within the Department of Health and Human 
Services as follows: the Bureau of Medical Services program is renamed the Office of 
MaineCare Services program; the Office of Elder Services Central Office program is 
renamed the Office of Aging and Disability Services Central Office program; the Office 
of Management and Budget programs are renamed the Office of the Commissioner 
programs; the Health - Bureau of program is renamed the Maine Center for Disease 
Control and Prevention program; the OMB Division of Regional Business Operations 
program is renamed the Office of the Commissioner District Operations program;  the 
Bureau of Child and Family Services - Central program is renamed the Office of Child 
and Family Services - Central program; the Long Term Care - Human Services program 
is renamed the Long Term Care - Office of Aging and Disability Services program; the 
Bureau of Child and Family Services - Regional  program is renamed the Office of Child 
and Family Services - District program; the Bureau of Family Independence - Regional 
program is renamed the Office for Family Independence - District program; the Division 
of Purchased Services program is renamed the Division of Contract Management 
program; the Division of Data, Research and Vital Statistics program is renamed the 
Data, Research and Vital Statistics program; the Office of Elder Services Adult Protective 
Services program is renamed the Office of Aging and Disability Services Adult 
Protective Services program; the Office of Substance Abuse program is renamed the 
Office of Substance Abuse and Mental Health Services program; the Driver Education 
and Evaluation Program - Substance Abuse program is renamed the Driver Education and 
Evaluation Program - Office of Substance Abuse and Mental Health Services program; 
the Office of Substance Abuse - Medicaid Seed program is renamed the Office of 
Substance Abuse and Mental Health Services - Medicaid Seed program; and the Regional 
Operations program is renamed the District Operations program. 
PART UUU 
This Part increases the limit for the special housing allowance for TANF families 
from $100 monthly to $200 monthly for qualified households beginning October 1, 2013. 
PART VVV 
This Part extends authority to transfer balances in certain MaineCare General Fund 
accounts by financial order through June 30, 2015 and adds the Medicaid Waiver for 
Brain Injury Residential/Community Services program and the Medicaid Waiver for 
other Related Conditions program to the list of MaineCare programs between which 
transfers may be made. 
PART WWW 
This Part does the following: 
1.  It authorizes the transfer by financial order of any available appropriations, 
including those in Personal Services, to MaineCare in order to fully fund weekly cycle 
payments. 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
2.  It limits the authority of the Department of Health and Human Services to transfer 
funds to pay for MaineCare costs by excluding transfers from the IV-E Foster 
Care/Adoption Assistance and State-funded Foster Care/Adoption Assistance programs.  
It also prohibits any transfer of funds from the IV-E Foster Care/Adoption Assistance and 
State-funded Foster Care/Adoption Assistance programs except transfers between the 2 
programs; and 
3.  It authorizes the transfer by financial order available Personal Services balances in 
the Disproportionate Share - Dorothea Dix Psychiatric Center program, the 
Disproportionate Share - Riverview Psychiatric Center program and the Riverview 
Psychiatric Center program in order to provide funds for an electronic medical records 
system. 
PART XXX 
This Part authorizes the Department of Corrections to transfer All Other funds by 
financial order between accounts within the same fund for the purposes of paying food, 
heating and utility expenses. 
PART YYY 
This Part requires the Commissioner of Corrections to review the current 
organizational structure to improve organizational efficiency and authorizes the State 
Budget Officer to transfer positions and available balances by financial order. The ability 
to make these transfers is limited to the period of July 1st to December 1st of each fiscal 
year.  Any transfers resulting in a mission change or facility closure must have legislative 
review. 
PART ZZZ 
This Part segregates funding for vocational and industry programs and transfers the 
ending balances of the current industries enterprise account and portions of Other Special 
Revenue Funds accounts to a new industries enterprise account.  In addition, a portion of 
the current Downeast Correctional Facility program, Other Special Revenue Funds 
Industries account is required to be transferred to a new Downeast Correctional Facility 
program, Other Special Revenue Funds account to fund vocational programs.  This Part 
authorizes revenues from all correctional industries programs to be deposited into the new 
Corrections Industries program account and revenues from the vocational training 
programs to be deposited into each facility’s Other Special Revenue Funds account.  
Revenue generated by vocational training programs is directed to be used to support the 
costs of the vocational training programs. 
PART AAAA 
This Part moves the budgetary and administrative responsibility for the displaced 
homemakers program from the Department of Labor to the University of Maine System. 
PART BBBB 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part amends the amount authorized to be transferred by financial order to the 
Maine Commission on Indigent Legal Services pursuant to Public Law 2013, chapter 1, 
Part CC, section 1 from $2,000,000 to $1,000,000. 
PART CCCC 
This Part changes the name of the Bureau of Child and Family Services to the Office 
of Child and Family Services within the Department of Health and Human Services and 
provides for the revision of any statutes that contain references to the bureau. 
PART DDDD 
This Part requires the State Controller to transfer the remaining balance of 
$76,326.56 from the Maine Community Policing Institute Surcharge Fund, Other Special 
Revenue Funds account within the Board of Trustees of the University of Maine System 
to the unappropriated surplus of the General Fund by the close of fiscal year 2013-14. 
PART EEEE 
Public Law 2001, chapter 439, Part P, section 1 provided seed money to the 
Lewiston-Auburn College in the University of Maine System to establish an endowment 
to be used to provide fellowships to student teachers working in elementary and middle 
schools.  This Part expands the use of the endowment to include student teachers in 
secondary schools and early childhood studies and allows the endowment to be used for 
internships or scholarships. 
PART FFFF 
This Part requires the State Controller to transfer $250,000 from the Bureau of 
Revenue Services Fund program, Internal Service Fund in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus in 
fiscal year 2014-15. 
PART GGGG 
This Part requires the State Controller to transfer $100,000 from the Elderly Tax 
Deferral Program, Other Special Revenue Funds account to the General Fund 
unappropriated surplus no later than June 30, 2015. 
PART HHHH 
This Part requires the State Controller to transfer $200,000 no later than June 30, 
2013 from the Bureau of Revenue Services Fund, Internal Service Fund account in the 
Department of Administrative and Financial Services to the General Fund unappropriated 
surplus. 
PART IIII 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part requires the State Controller to transfer $185,000 from the Elderly Tax 
Deferral Program, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus no 
later than June 30, 2013. 
PART JJJJ 
This Part allows the members of the Maine Charter School Commission to receive 
the legislative per diem in addition to being reimbursed for expenses. 
PART KKKK 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements for various information technology projects for amounts not 
to exceed $7,500,000 in principal costs and not to exceed 7 years in duration. 
PART LLLL 
This Part removes the requirement that expenditures from the Nonreserved Public 
Lands Management Fund and the Public Reserved Lands Management Fund in the 
Department of Agriculture, Conservation and Forestry; the Whitewater Rafting Fund in 
the Department of Inland Fisheries and Wildlife; and the Marine Fisheries Research and 
Development Fund in the Department of Marine Resources be subject to legislative 
approval in the same manner as General Fund appropriations. 
PART MMMM 
This Part requires the Department of Health and Human Services to review 
MaineCare reimbursement of physician services for the purpose of developing 
recommendations for amending the rules to achieve payment parity between hospital-
compensated and non-hospital-compensated physicians.  The department is required to 
submit a report, along with legislation to amend its reimbursement rules, to the Joint 
Standing Committee on Appropriations and Financial Affairs by December 1, 2013. 
PART NNNN 
This Part requires the State Controller to transfer $300,000 on or before June 30, 
2014 and $500,000 on or before June 30, 2015 from the Dirigo Health Enterprise Fund to 
the unappropriated surplus of the General Fund. 
PART OOOO 
This Part extends the service provider tax to group residential services for people 
with brain injuries. 
PART PPPP 
This Part requires the State Controller to transfer to the General Fund unappropriated 
surplus from the Revenue Services - Bureau of program, Other Special Revenue Funds 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
account $1,200,000 no later than June 30, 2013, $500,000 no later than June 30, 2014 and 
$1,300,000 no later than June 30, 2015. 
PART QQQQ 
This Part provides temporary funding for the Administration - Maine Emergency 
Management Agency program within the Department of Defense, Veterans and 
Emergency Management until federal funding becomes available. 
PART RRRR 
This Part amends language in Public Law 2013, chapter 1 to increase the amounts 
transferred from the K-12 Essential Programs and Services, Other Special Revenue Funds 
account to the unappropriated surplus of the General Fund no later than June 30, 2013 by 
$1,065,674. This Part also requires the State Controller to transfer $648,147 from the 
K-12 Essential Programs and Services, Other Special Revenue Funds account to the 
unappropriated surplus of the General Fund no later than June 30, 2014 and $654,629 no 
later than June 30, 2015.  
PART SSSS 
This Part repeals the Clean Fuel Vehicle Fund and transfers cash balances to the 
General Fund unappropriated surplus.  This Part also requires the Finance Authority of 
Maine to pay $37,033 from contributions and interest earned in the Clean Fuel Vehicle 
Fund to the State as undedicated General Fund revenue. 
PART TTTT 
This Part authorizes the State Budget Officer to calculate and transfer the savings to 
General Fund accounts for a decrease in rates from the risk management division within 
the Department of Administrative and Financial Services. 
PART UUUU 
This Part authorizes the State Budget Officer to calculate and transfer the savings to 
General Fund accounts achieved by converting state office buildings in the Augusta area 
to natural gas heat. 
PART VVVV 
This Part extends the exemption for aircraft and aircraft parts from the sales and use 
tax until June 30, 2021.  It also requires that, by June 30, 2017, the joint standing 
committee of the Legislature having jurisdiction over taxation matters review the tax 
exemption to determine whether it provides an incentive for increasing investment in the 
aviation sector, attracting and retaining aviation business and basing aircraft in the State. 
The exemption is currently scheduled to expire on June 30, 2015. 
PART WWWW 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
This Part requires the Department of Health and Human Services to restore 
MaineCare reimbursement rates for services provided by licensed clinical professional 
counselors and licensed marriage and family therapists to levels in place prior to March 1, 
2013.  It also authorizes the Department of Health and Human Services to adopt routine 
technical rules to implement the rate restoration. 
PART XXXX 
This Part repeals the premium tax on malt liquor, wine, low-alcohol spirits products, 
fortified wines and hard cider and increases the excise tax on these items by the amount 
of the premium. This change applies to sales occurring on or after October 1, 2013. 
This Part requires an amount that is equal to at least 31% of the excise tax collected 
or received to be appropriated from the General Fund to the Department of Health and 
Human Services for substance abuse prevention and treatment. 
PART YYYY 
This Part requires that legal notices appearing in a newspaper also appear on any 
publicly accessible website that the newspaper maintains.  Legal notices on a newspaper 
website must appear on the same date that they appear in print editions of the newspaper; 
be reachable by a link from the website's home page; be presented in a clear and 
conspicuous manner; and be the dominant subject matter of the website page on which 
they appear.  Beginning in July 2014, the newspaper website must also offer a search 
function for legal notices on the website.  The Part also requires a statewide association 
representing newspapers to establish and maintain, at its own expense, a publicly 
accessible repository for legal notices appearing on newspaper websites and allow a 
person to register for and receive e-mail notifications of legal notices, at no charge.  The 
requirements to post legal notices electronically and to maintain the repository are 
repealed January 1, 2018. 
This Part prohibits a newspaper from charging an executive branch agency a rate for 
publishing legal notices that is greater than the rate the newspaper charges the 
Legislature, transfers the savings to the General Fund and deappropriates funds to reflect 
the savings. 
PART ZZZZ 
This Part requires the State Controller to transfer $100,000 from the Criminal History 
Record Check Fund program, Other Special Revenue Funds account in the Department of 
Education to the General Fund unappropriated surplus. 
PART AAAAA 
This Part reduces the number of days for which opioid drugs may be prescribed for 
MaineCare members without prior authorization. This Part also provides that the 2nd 
opinion provision applies to a condition that is typically known to have a poor response to 
opioids rather than a person who is typically known to have a poor response to opioids 
and provides that the 2nd opinion requirement applies only to chronic conditions that are 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
not typically known to have a good response to opioids. It includes residents of nursing 
facilities as one of the groups exempted from the opioid policy and changes the term from 
"alternative intervention treatment" to "therapeutic treatment option." 
PART BBBBB 
This Part authorizes the State Budget Officer to transfer by financial order from the 
Department of Corrections - Capital Improvements, General Fund account to the State 
Board of Corrections up to the amount of $500,000 for the purposes established by the 
Maine Revised Statutes, Title 34-A, chapter 1, subchapter 5. 
PART CCCCC 
This Part requires the President of the Maine Community College System to report to 
the Legislature on new degree programs established under the Bring College to ME 
Program expansion. 
This Part also directs the Chancellor of the University of Maine System to consider 
specified factors when developing qualification criteria for the scholarship program for 
adults with prior education credits who are returning to the University of Maine System.  
This Part also establishes a foreign-trained worker pilot project. 
PART DDDDD 
This Part amends the laws governing the Education Coordinating Committee to 
require that the committee meet at least quarterly. It also requires the committee to 
consult organizations and associations with a commitment to and interest in education 
matters in developing its cooperative efforts and strategic planning.  It requires the 
Education Coordinating Committee to examine the issues related to adults needing 
assistance in meeting the requirements for postsecondary education admission or entrance 
into specific training programs and to report to the Joint Select Committee on Maine's 
Workforce and Economic Future by December 16, 2014 with its findings and 
recommendations. This Part also authorizes the joint select committee to report out 
legislation based on the Education Coordinating Committee's findings and 
recommendations.   
PART EEEEE 
This Part requires the Chancellor of the University of Maine System and the Board of 
Trustees of the University of Maine System, in cooperation with the President of the 
Maine Community College System and the Board of Trustees of the Maine Community 
College System, to develop the policies and procedures to establish a process for students 
enrolled in community colleges in this State to successfully transfer their credits into the 
University of Maine System in order to complete their baccalaureate degrees.  It also 
requires the Chancellor of the University of Maine System and the President of the Maine 
Community College System to study the feasibility of developing a common course 
numbering system and provide a plan and implementation schedule, if their study results 
in a solution that could be realized in a reasonable timeframe and that adds value to the 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
transfer process, to the Joint Standing Committee on Education and Cultural Affairs no 
later than September 1, 2014. 
PART FFFFF 
This Part establishes Maine industry partnerships as a cooperative initiative within 
the Office of the Governor.  This Part also creates the Industry Partnership Assistance 
Collaborative in the Office of the Governor administered by the Commissioner of Labor 
and consisting of representatives from the Department of Labor, the Department of 
Education, the Department of Economic and Community Development, the University of 
Maine System and the Maine Community College System.  This Part also establishes the 
objectives for the industry partnerships and requires the collaborative to provide staffing 
and other support for the industry partnerships.  It establishes the industry partnerships 
grant program and requires the collaborative to develop application and qualification 
criteria for that program.  This Part allows the collaborative to provide industry and labor 
market research to industry partnerships and requires the collaborative to establish a 
performance improvement and evaluation system for the collaborative. 
PART GGGGG 
This Part establishes the Task Force on Adult Learners.  The task force consists of 13 
members and is charged with studying issues related to the more than 200,000 adults in 
the State who have obtained some postsecondary education but who have not earned an 
associate or baccalaureate degree or obtained a professional certificate.  This Part requires 
the task force to develop a multisector statewide strategic plan to increase postsecondary 
degree completion rates among such nontraditional students, which will include both 
short-term and long-term strategies to increase degree completion rates by nontraditional 
students in the State and provide proposed draft legislation related to these strategies. The 
task force is required to report its findings and recommendations to the Joint Select 
Committee on Maine's Workforce and Economic Future no later than February 1, 2014. 
PART HHHHH 
This Part requires the director of the office within the Department of Education 
concerned with adult education and family literacy to convene the Working Group on 
Adult Workforce Readiness to develop a statewide plan to address the work readiness 
needs of unemployed adults, incumbent workers and employers.  This Part requires that 
the director report the findings and recommendations of the working group to the Joint 
Select Committee on Maine's Workforce and Economic Future by January 2, 2014. 
PART IIIII 
This Part requires Jobs for Maine's Graduates to provide capacity, curriculum and 
professional development to assist up to 30 high schools, depending on available funding, 
in creating career preparation courses and local business networks to support career 
preparation activities.  It also requires the Executive Director of Jobs for Maine's 
Graduates to report by February 1, 2014 on progress toward achieving the goal of 
COMMITTEE AMENDMENT “A” to H.P. 1079, L.D. 1509 
COMMITTEE AMENDMENT 
providing the resource support required by this Part to the Joint Select Committee on 
Maine's Workforce and Economic Future. 
PART JJJJJ 
This Part establishes the Maine Incumbent Worker Training Program as a pilot 
project within the Maine Community College System.  This Part requires that the pilot 
project provide additional training to 300 incumbent workers across the State.  This Part 
requires the President of the Maine Community College System to establish guidelines 
for the pilot project that require some participating employers to pay a percentage of costs 
of providing training to their employees.   This Part requires that the President of the 
Maine Community College System report on the pilot project by January 15, 2015 to the 
joint standing committee of the Legislature having jurisdiction over labor, commerce, 
research and economic development matters. 
PART KKKKK 
This Part expands InternHelpME.com, a statewide internship-matching program 
established by the Maine State Chamber of Commerce that links employers, students, 
colleges and universities. This Part requires the Commissioner of Labor, in consultation 
with the Commissioner of Economic and Community Development, to establish a 13-
member advisory committee to assist the Commissioner of Labor in program oversight 
and development.  This Part requires a report on the expansion of InternHelpME.com to 
the joint standing committee of the Legislature having jurisdiction over labor, commerce, 
research and economic development matters by January 2, 2015. 
PART LLLLL 
This Part makes additional supplemental appropriations and allocations for the fiscal 
year ending June 30, 2013. 
PART MMMMM 
This Part provides for an additional $3,000,000 to be transferred from the General 
Fund for distribution to the milk producers. 
Approved: 06/11/13
LD 1509
LR 1046(02)
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Net Cost (Savings)
General Fund
$36,370,971
$2,888,449,984
$2,988,031,000
$3,176,843,303
$3,183,380,179
Fund for a Healthy Maine
$0
$0
$0
$0
$0
Appropriations/Allocations
General Fund
$36,058,678
$3,173,933,356
$3,171,491,569
$3,220,032,837
$3,233,779,909
Federal Expenditures Fund
$55,703,644
$2,481,933,574
$2,464,319,566
$2,454,226,998
$2,457,525,987
Fund for a Healthy Maine
$0
$54,261,912
$53,476,066
$53,506,962
$53,538,784
Other Special Revenue Funds
$3,000,000
$905,522,868
$893,078,336
$892,083,958
$897,678,595
Federal Block Grant Fund
$0
$175,339,218
$175,701,344
$175,884,015
$176,151,668
Federal Expenditures Fund ARRA
$0
$1,852,591
$1,779,536
$1,779,536
$1,779,536
Financial and Personnel Services 
$0
$19,773,366
$20,567,542
$21,136,586
$21,722,701
Postal, Printing and Supply Fund
$0
$3,800,503
$3,903,718
$3,974,563
$4,047,534
Office of Information Services Fund
$0
$59,763,815
$61,444,015
$62,801,993
$64,200,710
Risk Management Fund
$0
$3,934,713
$3,946,420
$3,958,783
$3,971,517
Workers' Compensation 
Management Fund
$0
$19,316,604
$19,352,343
$19,388,238
$19,425,210
Central Motor Pool
$0
$9,587,684
$9,958,107
$9,989,201
$10,021,228
Real Property Lease Internal Service 
Fund
$0
$25,864,644
$25,873,539
$25,882,035
$25,890,786
Bureau of Revenue Services Fund
$0
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
$0
$48,400,235
$48,400,235
$48,400,235
$48,400,235
Accident, Sickness and Health 
Insurance Internal Service Fund
$0
$1,771,734
$1,811,776
$1,839,269
$1,867,586
Consolidated Emergency 
Communications Fund
$0
$6,104,912
$6,366,631
$6,536,993
$6,712,466
Dirigo Health Fund
$0
$32,761,425
$1,007,978
$1,016,555
$1,025,390
Prison Industries Fund
$0
$1,910,700
$1,930,018
$1,943,967
$1,958,335
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General 
Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Years Ending June 30, 2014 and June 30, 2015
Fiscal Note for Bill as Amended by Committee Amendment "A"
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
Fiscal Note
LR1046(02) - Fiscal Note - Page 1 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Appropriations/Allocations (continued)
State-Administered Fund
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority Enterprise 
Fund
$0
$90,983,656
$93,254,492
$94,716,958
$96,223,298
State Lottery Fund
$0
$4,073,824
$4,137,785
$4,192,332
$4,248,516
Employment Security Trust Fund
$0
$204,350,000
$204,350,000
$204,350,000
$204,350,000
Abandoned Property Fund
$0
$208,149
$203,149
$203,149
$203,149
Firefighters and Law Enforcement 
Officers Health Insurance Program 
Fund
$0
$114,999
$118,131
$120,061
$122,049
Competitive Skills Scholarship Fund
$0
$2,889,826
$2,893,117
$2,894,841
$2,896,617
Revenue
General Fund
($2,962,967)
$183,308,834
$282,805,940
$43,189,534
$50,399,730
Other Special Revenue Funds
$3,000,000
($55,010,044)
($104,736,686)
$18,652,127
$17,427,038
Transfers
General Fund
$2,650,674
$102,174,538
($99,345,371)
$0
$0
Other Special Revenue Funds
($2,450,674)
($98,024,538)
$94,745,371
$0
$0
Bureau of Revenue Services Fund
($200,000)
$0
($250,000)
$0
$0
Dirigo Health Fund
$0
($300,000)
($500,000)
$0
$0
Competitive Skills Scholarship Fund
$0
($2,500,000)
$0
$0
$0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1
$0
$124,666,591
$127,766,450
$128,020,004
$129,132,888
PART A, Section 2
$0
$29,788,276
$30,644,475
$31,348,559
$32,073,767
PART A, Section 3
$0
$751,593
$779,409
$794,596
$810,239
PART A, Section 4
$0
$0
$0
$0
$0
PART A, Section 5
$0
$15,367,326
$16,167,400
$16,617,130
$17,080,352
PART A, Section 6
$0
$1,333,058
$1,377,408
$1,418,385
$1,460,592
PART A, Section 9
$0
$118,009
$118,009
$118,009
$118,009
PART A, Section 10
$0
$150,000
$150,000
$150,000
$150,000
PART A, Section 12
$0
$55,958,536
$55,458,536
$56,033,536
$56,033,536
PART A, Section 13
$0
$0
$0
$0
$0
PART A, Section 14
$0
$152,973,883
$157,149,715
$160,381,123
$163,709,473
PART A, Section 15
$0
$12,202,857
$12,202,857
$12,202,857
$12,202,857
PART A, Section 16
$0
$39,445
$39,445
$39,445
$39,445
PART A, Section 17
$0
$6,214,912
$6,401,092
$6,539,001
$6,681,046
PART A, Section 18
$0
$58,444
$58,444
$58,444
$58,444
PART A, Section 20
$0
$126,045
$126,045
$126,045
$126,045
PART A, Section 21
$0
$12,554
$12,554
$12,554
$12,554
PART A, Section 22
$0
$11,699,914
$11,740,477
$11,788,483
$11,837,928
PART A, Section 23
$0
$1,172,169,834
$1,161,676,897
$1,166,817,455
$1,167,080,681
PART A, Section 24
$0
$160,842
$162,730
$165,368
$168,085
PART A, Section 26
$0
$6,596,521
$6,813,208
$6,981,379
$7,154,597
PART A, Section 27
$0
$136,054
$140,842
$144,800
$148,877
LR1046(02) - Fiscal Note - Page 2 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
General Fund
PART A, Section 28
$0
$3,950,756
$4,116,618
$4,218,009
$4,322,441
PART A, Section 29
$0
$10,670,394
$10,670,394
$10,670,394
$10,670,394
PART A, Section 30
$0
$495
$495
$495
$495
PART A, Section 31
$0
$52,175
$52,175
$52,175
$52,175
PART A, Section 33
$0
$328,122,976
$337,053,930
$337,951,781
$339,233,471
PART A, Section 34
$0
$776,932,677
$783,089,534
$788,146,592
$790,796,894
PART A, Section 36
$0
$292,154
$301,290
$310,033
$319,039
PART A, Section 37
$0
$108,370
$108,370
$108,370
$108,370
PART A, Section 38
$0
$364,641
$364,641
$364,641
$364,641
PART A, Section 39
$0
$509,787
$531,690
$546,916
$562,599
PART A, Section 40
$0
$53,357
$53,357
$53,357
$53,357
PART A, Section 41
$0
$89,114
$89,114
$89,114
$89,114
PART A, Section 42
$0
$12,563,414
$14,155,106
$14,176,513
$14,198,562
PART A, Section 43
$0
$24,378,868
$24,979,818
$25,375,531
$25,911,866
PART A, Section 44
$0
$61,161,760
$64,657,709
$65,626,198
$66,794,959
PART A, Section 45
$0
$10,096,258
$10,244,263
$10,353,964
$10,466,956
PART A, Section 46
$0
$1,439,605
$1,502,280
$1,536,646
$1,572,043
PART A, Section 47
$0
$24,046,212
$26,409,159
$27,063,076
$27,728,560
PART A, Section 48
$0
$3,187,044
$3,276,136
$3,337,286
$3,400,271
PART A, Section 51
$0
$9,578,779
$9,828,638
$10,040,004
$10,257,712
PART A, Section 52
$0
$8,483,304
$8,483,304
$8,483,304
$8,483,304
PART A, Section 53
$0
$69,331
$69,331
$69,331
$69,331
PART A, Section 54
$0
$1,595,455
$1,556,092
$1,597,872
$1,640,906
PART A, Section 55
$0
$7,950
$7,950
$7,950
$7,950
PART A, Section 56
$0
$354,802
$354,802
$354,802
$354,802
PART A, Section 57
$0
$160,902
$160,902
$160,902
$160,902
PART A, Section 59
$0
$880,620
$920,179
$944,353
$968,961
PART A, Section 60
$0
$86,664
$86,664
$86,847
$87,035
PART A, Section 61
$0
$1,690,905
$1,500,000
$1,500,000
$1,500,000
PART A, Section 62
$0
$39,865,629
$40,401,198
$41,164,763
$41,951,235
PART A, Section 63
$0
$1,140,000
$0
$0
$0
PART A, Section 64
$0
$751,484
$516,842
$516,842
$516,842
PART A, Section 65
$0
$46,960
$46,960
$46,960
$46,960
PART A, Section 66
$0
$4,155,359
$3,805,643
$3,890,462
$3,977,825
PART A, Section 67
$0
$21,858
$21,858
$21,858
$21,858
PART A, Section 68
$0
$800,000
$800,000
$800,000
$800,000
PART A, Section 69
$0
$81,730,161
$78,490,218
$102,617,502
$102,652,405
PART A, Section 70
$0
$195,039,723
$195,539,723
$195,039,723
$195,039,723
PART B, Section 1
$0
$0
$0
$1,908
$3,871
PART E, Section 4
$0
($294,060)
($4,274,138)
$0
$0
PART F, Section 5
$0
($11,250,000)
($22,500,000)
($22,500,000)
($22,500,000)
PART H, Section 6
$0
($6,174,000)
($8,127,000)
($8,370,810)
($8,621,935)
PART H, Section 7
$0
($2,850,000)
($6,000,000)
($6,180,000)
($6,365,400)
PART TTTT, Section 2
$0
($400,000)
$0
$0
$0
PART UUUU, Section 2
$0
$0
($708,000)
$0
$0
PART YYYY, Section 4
$0
($103,221)
($131,669)
$0
$0
PART LLLLL, Section 1
$36,058,678
$0
$0
$0
$0
LR1046(02) - Fiscal Note - Page 3 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Federal Expenditures Fund
PART A, Section 1
$0
$510,687
$510,687
$510,687
$510,687
PART A, Section 2
$0
$15,624,883
$15,755,279
$15,259,794
$15,418,945
PART A, Section 3
$0
$956,240
$968,088
$931,171
$939,598
PART A, Section 5
$0
$1,446,150
$1,493,075
$1,520,528
$1,548,804
PART A, Section 13
$0
$0
$0
($1,615)
($3,278)
PART A, Section 14
$0
$3,632,614
$3,654,902
$3,671,330
$3,688,252
PART A, Section 17
$0
$127,186,490
$106,943,243
$102,107,004
$102,394,469
PART A, Section 19
$0
$11,521,047
$0
$0
$0
PART A, Section 23
$0
$219,095,621
$218,308,390
$218,475,028
$218,646,666
PART A, Section 26
$0
$17,541,796
$17,809,492
$18,074,009
$18,346,460
PART A, Section 28
$0
$2,848,930
$2,861,839
$2,871,159
$2,880,758
PART A, Section 33
$0
$15,853,748
$15,835,123
$15,840,116
$15,845,259
PART A, Section 34
$0
$1,948,603,117
$1,963,358,196
$1,963,586,758
$1,964,615,412
PART A, Section 36
$0
$747,667
$758,633
$771,284
$784,315
PART A, Section 39
$0
$426,467
$444,879
$456,032
$467,520
PART A, Section 43
$0
$12,204,161
$12,401,401
$10,131,047
$10,297,129
PART A, Section 44
$0
$2,962,935
$3,055,116
$2,875,564
$2,929,167
PART A, Section 45
$0
$83,898,754
$83,538,149
$81,784,902
$82,718,697
PART A, Section 48
$0
$1,238,411
$1,245,037
$1,268,769
$1,293,213
PART A, Section 51
$0
$3,841,134
$3,957,718
$3,277,140
$3,340,169
PART A, Section 54
$0
$130,606
$130,606
$130,606
$130,606
PART A, Section 58
$0
$63,841
$63,841
$63,841
$63,841
PART A, Section 62
$0
$8,988,258
$9,043,803
$8,429,917
$8,467,217
PART A, Section 63
$0
$50,000
$50,000
$50,000
$50,000
PART A, Section 66
$0
$2,015,945
$2,024,693
$2,030,342
$2,036,160
PART B, Section 1
$0
$544,072
$107,376
$111,585
$115,921
PART LLLLL, Section 1
$55,703,644
$0
$0
$0
$0
Fund for a Healthy Maine
PART A, Section 5
$0
$114,533
$120,527
$123,506
$126,574
PART A, Section 19
$0
$0
$0
$0
$0
PART A, Section 23
$0
$213,720
$213,720
$213,720
$213,720
PART A, Section 29
$0
$342,740
$347,740
$347,740
$347,740
PART A, Section 33
$0
$3,150,020
$3,154,365
$3,154,365
$3,154,365
PART A, Section 34
$0
$50,440,899
$49,639,714
$49,667,631
$49,696,385
Other Special Revenue Funds
PART A, Section 1
$0
$29,197,582
$28,005,582
$28,005,582
$28,005,582
PART A, Section 2
$0
$62,841,877
$61,881,541
$60,704,311
$61,038,824
PART A, Section 3
$0
$102,168
$102,168
$102,168
$102,168
PART A, Section 5
$0
$14,146,901
$14,836,664
$15,211,233
$15,597,039
PART A, Section 6
$0
$1,973,028
$2,046,700
$2,099,846
$2,154,586
PART A, Section 7
$0
$3,486,919
$3,593,888
$3,667,756
$3,743,840
PART A, Section 8
$0
$1,595,000
$1,595,000
$1,595,000
$1,595,000
PART A, Section 10
$0
$18,500
$18,500
$18,500
$18,500
PART A, Section 11
$0
$48,300
$48,300
$48,300
$48,300
LR1046(02) - Fiscal Note - Page 4 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Other Special Revenue Funds
PART A, Section 12
$0
$3,158,582
$3,179,138
$3,179,138
$3,179,138
PART A, Section 13
$0
$0
$0
$0
$0
PART A, Section 14
$0
$1,667,917
$1,684,897
$1,693,261
$1,701,877
PART A, Section 15
$0
$766,259
$766,259
$772,051
$778,017
PART A, Section 16
$0
$65,424
$65,424
$65,424
$65,424
PART A, Section 17
$0
$1,909,050
$1,921,655
$1,899,366
$1,907,692
PART A, Section 22
$0
$11,734,523
$11,764,974
$11,791,356
$11,818,529
PART A, Section 23
$0
$27,804,584
$27,909,491
$27,927,968
$27,947,000
PART A, Section 25
$0
$14,341,131
$14,573,554
$14,578,638
$14,583,874
PART A, Section 26
$0
$43,828,426
$44,490,441
$44,541,574
$45,137,563
PART A, Section 27
$0
$2,313,723
$2,194,449
$2,174,222
$2,185,446
PART A, Section 28
$0
$1,853,812
$1,913,625
$1,947,749
$1,982,896
PART A, Section 29
$0
$5,000,000
$5,000,000
$5,000,000
$5,000,000
PART A, Section 32
$0
$188,651
$188,651
$188,651
$188,651
PART A, Section 33
$0
$61,323,154
$59,613,365
$60,364,240
$61,137,642
PART A, Section 34
$0
$425,224,543
$417,877,961
$417,183,494
$418,791,114
PART A, Section 35
$0
$1,968,186
$1,986,664
$2,002,376
$2,018,559
PART A, Section 36
$0
$587,147
$609,122
$623,670
$638,654
PART A, Section 38
$0
$12,030,477
$11,706,657
$11,706,657
$11,706,657
PART A, Section 39
$0
$7,338
$7,338
$7,338
$7,338
PART A, Section 42
$0
$628,497
$628,497
$628,497
$628,497
PART A, Section 43
$0
$6,230,531
$6,301,781
$5,686,800
$5,738,317
PART A, Section 44
$0
$4,407,788
$4,431,219
$3,667,610
$3,681,964
PART A, Section 45
$0
$9,654,593
$9,786,534
$9,884,745
$9,985,902
PART A, Section 47
$0
$1,500
$1,500
$1,500
$1,500
PART A, Section 48
$0
$699,977
$699,977
$699,977
$699,977
PART A, Section 49
$0
$75,939
$75,939
$75,939
$75,939
PART A, Section 50
$0
$436,000
$436,000
$436,000
$436,000
PART A, Section 51
$0
$6,861,599
$7,062,074
$7,066,804
$7,197,083
PART A, Section 54
$0
$331,047
$332,817
$335,087
$337,425
PART A, Section 57
$0
$1,583,517
$1,586,129
$1,586,129
$1,586,129
PART A, Section 58
$0
$29,059,865
$29,685,946
$29,905,784
$30,421,686
PART A, Section 60
$0
$3,000
$3,000
$3,000
$3,000
PART A, Section 62
$0
$19,140,515
$19,526,016
$19,595,143
$19,906,849
PART A, Section 63
$0
$16,314,701
$16,663,033
$16,863,281
$17,069,538
PART A, Section 65
$0
$40,348
$40,348
$40,348
$40,348
PART A, Section 66
$0
$1,521,475
$1,537,431
$1,547,500
$1,557,871
PART A, Section 69
$0
$65,017,607
$60,017,607
$60,017,607
$60,017,607
PART A, Section 70
$0
$3,778,735
$3,809,779
$3,809,779
$3,810,779
PART A, Section 71
$0
$10,527,431
$10,854,719
$11,115,899
$11,384,915
PART B, Section 1
$0
$25,001
$15,982
$16,660
$17,359
PART MMMMM, Section 2
$3,000,000
$0
$0
$0
$0
LR1046(02) - Fiscal Note - Page 5 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Federal Block Grant Fund
PART A, Section 14
$0
$500,000
$500,000
$500,000
$500,000
PART A, Section 22
$0
$21,740,835
$21,757,418
$21,771,919
$21,786,855
PART A, Section 23
$0
$224,006
$231,220
$236,444
$241,825
PART A, Section 33
$0
$9,015,610
$9,044,545
$8,981,549
$8,996,168
PART A, Section 34
$0
$143,858,767
$144,168,161
$144,394,103
$144,626,820
Federal Expenditures Fund ARRA
PART A, Section 34
$0
$1,556,854
$1,483,799
$1,483,799
$1,483,799
PART A, Section 69
$0
$295,737
$295,737
$295,737
$295,737
Financial and Personnel Services Fund
PART A, Section 1
$0
$19,773,366
$20,567,542
$21,136,586
$21,722,701
Postal, Printing and Supply Fund
PART A, Section 1
$0
$3,800,503
$3,903,718
$3,974,563
$4,047,534
Office of Information Services Fund
PART A, Section 1
$0
$59,763,815
$61,444,015
$62,801,993
$64,200,710
Risk Management Fund
PART A, Section 1
$0
$3,934,713
$3,946,420
$3,958,783
$3,971,517
Workers' Compensation Management Fund
PART A, Section 1
$0
$19,316,604
$19,352,343
$19,388,238
$19,425,210
Central Motor Pool
PART A, Section 1
$0
$9,587,684
$9,958,107
$9,989,201
$10,021,228
Real Property Lease Internal Service Fund
PART A, Section 1
$0
$25,864,644
$25,873,539
$25,882,035
$25,890,786
Bureau of Revenue Services Fund
PART A, Section 1
$0
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
PART A, Section 1
$0
$48,400,235
$48,400,235
$48,400,235
$48,400,235
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1
$0
$1,771,734
$1,811,776
$1,839,269
$1,867,586
Consolidated Emergency Communications Fund
PART A, Section 62
$0
$6,104,912
$6,366,631
$6,536,993
$6,712,466
Dirigo Health Fund
PART A, Section 19
$0
$32,761,425
$1,007,978
$1,016,555
$1,025,390
LR1046(02) - Fiscal Note - Page 6 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Prison Industries Fund
PART A, Section 14
$0
$1,910,700
$1,930,018
$1,943,967
$1,958,335
State-Administered Fund
PART A, Section 1
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority Enterprise Fund
PART A, Section 17
$0
$90,983,656
$93,254,492
$94,716,958
$96,223,298
State Lottery Fund
PART A, Section 1
$0
$4,073,824
$4,137,785
$4,192,332
$4,248,516
Employment Security Trust Fund
PART A, Section 45
$0
$204,350,000
$204,350,000
$204,350,000
$204,350,000
Abandoned Property Fund
PART A, Section 69
$0
$208,149
$203,149
$203,149
$203,149
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1
$0
$114,999
$118,131
$120,061
$122,049
Competitive Skills Scholarship Fund
PART A, Section 45
$0
$2,889,826
$2,893,117
$2,894,841
$2,896,617
Revenue
General Fund
PART A, Section 1
$0
$0
$2,000,000
$0
$0
PART A, Section 69
$0
$15,000
$15,000
$15,000
$15,000
PART J, Section 1
$0
$73,306,246
$85,949,391
$0
$0
PART K
$0
$4,245,000
$7,770,000
$0
$0
PART L
$0
$24,396,276
$26,279,503
$26,818,125
$29,393,316
PART M
$0
$71,746,090
$107,852,246
($1,383,137)
$0
PART P
$0
$2,617,060
$3,809,500
$3,592,900
$3,730,650
PART Q
$0
$1,824,000
$6,840,000
$11,093,720
$13,079,114
PART S, Section 8
$0
$0
$40,000,000
$0
$0
PART U
$0
$2,265,804
$2,158,544
$0
$0
PART V
$0
$0
$0
$0
$0
PART MM, Section 4
$0
$0
$1,700,000
$0
$0
PART AAA, Section 1
$0
($240,000)
($240,000)
($240,000)
($240,000)
PART SSSS, Section 3
$37,033
$0
$0
$0
$0
PART VVVV, Section 1
$0
$0
$0
($643,150)
($668,800)
PART XXXX
$0
$0
$0
$0
$0
PART GGGGG
$0
$3,133,358
($1,328,244)
$3,936,076
$5,090,450
PART MMMMM, Section 1
($3,000,000)
$0
$0
$0
$0
LR1046(02) - Fiscal Note - Page 7 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Other Special Revenue Funds
PART J, Section 1
$0
($73,306,246)
($85,949,391)
$0
$0
PART L
$0
($1,700,000)
($1,749,000)
($1,755,000)
($1,785,000)
PART M
$0
$3,776,110
$6,577,754
$1,383,137
$0
PART P
$0
$137,740
$200,500
$189,100
$196,350
PART Q
$0
$96,000
$360,000
$583,880
$688,374
PART S, Section 8
$0
$0
($40,000,000)
$0
$0
PART U
$0
($2,265,804)
($2,158,544)
$0
$0
PART QQ, Section 1
$0
$17,869,596
$17,869,596
$17,869,596
$17,869,596
PART AAA, Section 1
$0
$240,000
$240,000
$240,000
$240,000
PART VVVV, Section 1
$0
$0
$0
($33,850)
($35,200)
PART GGGGG
$0
$142,560
($127,601)
$175,264
$252,918
PART MMMMM, Section 1
$3,000,000
$0
$0
$0
$0
Transfers
General Fund
PART I, Section 5
$0
$350,000
$350,000
$0
$0
PART Z, Section 1
$0
$0
($4,000,000)
$0
$0
PART LL, Section 1
$0
$925,827
$0
$0
$0
PART LL, Section 2
$0
$39,637
$0
$0
$0
PART LL, Section 3
$0
$34,536
$0
$0
$0
PART MM, Section 3
$0
($500,000)
$0
$0
$0
PART III, Section 1
$0
($250,000)
$0
$0
$0
PART KKK, Section 1
$0
$98,500,000
($98,500,000)
$0
$0
PART LLL, Section 1
$0
($1,050,000)
$0
$0
$0
PART QQQ, Section 1
$0
$2,500,000
$0
$0
$0
PART DDDD, Section 1
$0
$76,326
$0
$0
$0
PART FFFF, Section 1
$0
$0
$250,000
$0
$0
PART GGGG, Section 1
$0
$0
$100,000
$0
$0
PART HHHH, Section 1
$200,000
$0
$0
$0
$0
PART IIII, Section 1
$185,000
$0
$0
$0
$0
PART NNNN, Section 1
$0
$300,000
$500,000
$0
$0
PART PPPP, Section 1
$1,200,000
$0
$0
$0
$0
PART PPPP, Section 2
$0
$500,000
$0
$0
$0
PART PPPP, Section 3
$0
$0
$1,300,000
$0
$0
PART RRRR, Section 1
$1,065,674
$0
$0
$0
$0
PART RRRR, Section 2
$0
$648,147
$0
$0
$0
PART RRRR, Section 3
$0
$0
$654,629
$0
$0
PART SSSS, Section 2
$0
$65
$0
$0
$0
PART ZZZZ, Section 1
$0
$100,000
$0
$0
$0
LR1046(02) - Fiscal Note - Page 8 of 9
FY 2012-13
FY 2013-14
FY 2014-15
Projections 
FY 2015-16
Projections 
FY 2016-17
Other Special Revenue Funds
PART MM, Section 3
$0
$500,000
$0
$0
$0
PART MM, Section 4
$0
$0
($1,700,000)
$0
$0
PART III, Section 1
$0
$250,000
$0
$0
$0
PART KKK, Section 1
$0
($98,500,000)
$98,500,000
$0
$0
PART LLL, Section 1
$0
$1,050,000
$0
$0
$0
PART DDDD, Section 1
$0
($76,326)
$0
$0
$0
PART GGGG, Section 1
$0
$0
($100,000)
$0
$0
PART IIII, Section 1
($185,000)
$0
$0
$0
$0
PART PPPP, Section 1
($1,200,000)
$0
$0
$0
$0
PART PPPP, Section 2
$0
($500,000)
$0
$0
$0
PART PPPP, Section 3
$0
$0
($1,300,000)
$0
$0
PART RRRR, Section 1
($1,065,674)
$0
$0
$0
$0
PART RRRR, Section 2
$0
($648,147)
$0
$0
$0
PART RRRR, Section 3
$0
$0
($654,629)
$0
$0
PART SSSS, Section 2
$0
($65)
$0
$0
$0
PART ZZZZ, Section 1
$0
($100,000)
$0
$0
$0
Bureau of Revenue Services Fund
PART FFFF, Section 1
$0
$0
($250,000)
$0
$0
PART HHHH, Section 1
($200,000)
$0
$0
$0
$0
Dirigo Health Fund
PART NNNN, Section 1
$0
($300,000)
($500,000)
$0
$0
Competitive Skills Scholarship Fund
PART QQQ, Section 1
$0
($2,500,000)
$0
$0
$0
LR1046(02) - Fiscal Note - Page 9 of 9