An Act To Enact an Interim Budget
Maine Legislature, Session 127, LD 1450
Committee: Appropriations and Financial Affairs
Sponsors: SIROCKI
Amends: 30-A MRSA §5681, 36 MRSA §1811, 12 MRSA §10202

Legislative Document 
No. 1450 
H.P. 993 
House of Representatives, June 30, 2015 
An Act To Enact an Interim Budget 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
ROBERT B. HUNT 
Clerk 
Presented by Representative SIROCKI of Scarborough.  (GOVERNOR'S BILL) 
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 will not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.000
Personal Services 
$2,539
$0
All Other 
$64,413
$0
GENERAL FUND TOTAL 
$66,952
$0
RETIREE HEALTH INSURANCE FUND 
2015-16
2016-17
All Other 
$8,066,706
$0
RETIREE HEALTH INSURANCE FUND TOTAL 
$8,066,706
$0
Administration - Human Resources 0038 
Initiative: Provides funding for program operations for July of 2015. 
Alcoholic Beverages - General Operation 0015 
Initiative: Provides funding for program operations for July of 2015. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$113,473
$0
All Other 
$74,613
$0
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$188,086
$0
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$8,320
$0
All Other 
$142,718
$0
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$151,038
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.500
0.000
Personal Services 
$216,550
$0
All Other 
$30,217
$0
GENERAL FUND TOTAL 
$246,767
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$21,357
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,357
$0
Budget - Bureau of the 0055 
Initiative: Provides funding for program operations for July of 2015. 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$91,853
$0
All Other 
$9,506
$0
GENERAL FUND TOTAL 
$101,359
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,599
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,599
$0
STATE ALCOHOLIC BEVERAGE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$27,537
$0
All Other 
$1,922,300
$0
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$1,949,837
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$158,832
$0
All Other 
$5,224
$0
GENERAL FUND TOTAL 
$164,056
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
100.000
0.000
Personal Services 
$714,326
$0
All Other 
$524,671
$0
GENERAL FUND TOTAL 
$1,238,997
$0
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding for program operations for July of 2015. 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding for debt service payments for the Bureau of General Services 
multi-fuel capable boiler-generator Certificates of Participation. 
Bureau of Revenue Services Fund 0885 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$38,742
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,742
$0
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$38,193
$0
All Other 
$2,132,528
$0
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$2,170,721
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$25,882
$0
GENERAL FUND TOTAL 
$25,882
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$417
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$53,333
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,333
$0
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: Provides funding for program operations for July of 2015. 
Central Fleet Management 0703 
Initiative: Provides funding for program operations for July of 2015. 
Central Services - Purchases 0004 
Initiative: Provides funding for program operations for July of 2015. 
County Tax Reimbursement 0263 
Initiative: Provides funding for program operations for July of 2015. 
BUREAU OF REVENUE SERVICES FUND 
2015-16
2016-17
All Other 
$12,643
$0
BUREAU OF REVENUE SERVICES FUND TOTAL 
$12,643
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$7,742
$0
GENERAL FUND TOTAL 
$7,742
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$79,030
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,030
$0
CENTRAL MOTOR POOL 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
0.000
Personal Services 
$136,188
$0
All Other 
$1,486,941
$0
CENTRAL MOTOR POOL TOTAL 
$1,623,129
$0
POSTAL, PRINTING AND SUPPLY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
39.000
0.000
Personal Services 
$294,333
$0
All Other 
$128,518
$0
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$422,851
$0
Debt Service - Government Facilities Authority 0893 
Initiative: Provides funding for program operations for July of 2015. 
Elderly Tax Deferral Program 0650 
Initiative: Provides funding for program operations for July of 2015. 
Financial and Personnel Services - Division of 0713 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$120,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000,000
$0
GENERAL FUND TOTAL 
$10,000,000
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,833
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,833
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$41,442
$0
FEDERAL EXPENDITURES FUND TOTAL 
$41,442
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,500
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500
$0
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding for program operations for July of 2015. 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding for projected increases in the Homestead Property Tax 
Exemption Reimbursement program. 
Information Services 0155 
Initiative: Provides funding for program operations for July of 2015. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
260.000
0.000
Personal Services 
$2,400,852
$0
All Other 
$131,448
$0
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$2,532,300
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,059,323
$0
GENERAL FUND TOTAL 
$2,059,323
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$189,427
$0
GENERAL FUND TOTAL 
$189,427
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,040,569
$0
GENERAL FUND TOTAL 
$1,040,569
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$42
$0
FEDERAL EXPENDITURES FUND TOTAL 
$42
$0
Leased Space Reserve Fund Program Z145 
Initiative: Provides funding for program operations for July of 2015. 
Lottery Operations 0023 
Initiative: Provides funding for program operations for July of 2015. 
Maine Board of Tax Appeals Z146 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
479.000
0.000
Personal Services 
$5,716,292
$0
All Other 
$1,348,173
$0
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$7,064,465
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
0.000
Personal Services 
$208,838
$0
All Other 
$386,589
$0
STATE LOTTERY FUND TOTAL 
$595,427
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$47,797
$0
All Other 
$5,609
$0
GENERAL FUND TOTAL 
$53,406
$0
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Provides funding for program operations for July of 2015. 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Provides funding for program operations for July of 2015. 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,750
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,750
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,019
$0
GENERAL FUND TOTAL 
$1,019
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$96,013
$0
All Other 
$3,674
$0
GENERAL FUND TOTAL 
$99,687
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$417
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$146,773
$0
All Other 
$10,665
$0
GENERAL FUND TOTAL 
$157,438
$0
Purchases - Division of 0007 
Initiative: Provides funding for program operations for July of 2015. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,583
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,583
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$70,822
$0
All Other 
$16,592
$0
GENERAL FUND TOTAL 
$87,414
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$333
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$333
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
292.000
0.000
Personal Services 
$2,703,944
$0
All Other 
$1,093,311
$0
GENERAL FUND TOTAL 
$3,797,255
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$417
$0
FEDERAL EXPENDITURES FUND TOTAL 
$417
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$951,529
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$951,529
$0
Risk Management - Claims 0008 
Initiative: Provides funding for program operations for July of 2015. 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: Provides funding for program operations for July of 2015. 
Solid Waste Management Fund 0659 
Initiative: Provides funding for program operations for July of 2015. 
State Controller - Office of the 0056 
Initiative: Provides funding for program operations for July of 2015. 
RISK MANAGEMENT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$51,844
$0
All Other 
$294,527
$0
RISK MANAGEMENT FUND TOTAL 
$346,371
$0
STATE-ADMINISTERED FUND 
2015-16
2016-17
All Other 
$170,210
$0
STATE-ADMINISTERED FUND TOTAL 
$170,210
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,272
$0
GENERAL FUND TOTAL 
$1,272
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$26,404
$0
GENERAL FUND TOTAL 
$26,404
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,375
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,375
$0
Statewide Radio Network System 0112 
Initiative: Provides funding for program operations for July of 2015. 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: Provides funding for program operations for July of 2015. 
Tree Growth Tax Reimbursement 0261 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
26.000
0.000
Personal Services 
$302,447
$0
All Other 
$12,465
$0
GENERAL FUND TOTAL 
$314,912
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$83
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$558,263
$0
GENERAL FUND TOTAL 
$558,263
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$699
$0
FEDERAL EXPENDITURES FUND TOTAL 
$699
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,250
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,250
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$604,251
$0
GENERAL FUND TOTAL 
$604,251
$0
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for program operations for July of 2015. 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Provides funding for program operations for July of 2015. 
Veterans Tax Reimbursement 0407 
Initiative: Provides funding for program operations for July of 2015. 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for program operations for July of 2015. 
Workers' Compensation Management Fund Program 0802 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,414,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,414,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,426
$0
GENERAL FUND TOTAL 
$2,426
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$96,551
$0
GENERAL FUND TOTAL 
$96,551
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,016
$0
GENERAL FUND TOTAL 
$1,016
$0
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Administration - Forestry Z223 
Initiative: Provides funding for program operations for July of 2015. 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$185,726
$0
All Other 
$1,512,988
$0
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$1,698,714
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$20,942,388
$0
FEDERAL EXPENDITURES FUND 
$42,600
$0
OTHER SPECIAL REVENUE FUNDS 
$2,712,215
$0
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$2,532,300
$0
POSTAL, PRINTING AND SUPPLY FUND 
$422,851
$0
OFFICE OF INFORMATION SERVICES FUND 
$7,064,465
$0
RISK MANAGEMENT FUND 
$346,371
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$1,698,714
$0
CENTRAL MOTOR POOL 
$1,623,129
$0
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$2,170,721
$0
BUREAU OF REVENUE SERVICES FUND 
$12,643
$0
RETIREE HEALTH INSURANCE FUND 
$8,066,706
$0
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$188,086
$0
STATE ALCOHOLIC BEVERAGE FUND 
$1,949,837
$0
STATE-ADMINISTERED FUND 
$170,210
$0
STATE LOTTERY FUND 
$595,427
$0
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$151,038
$0
DEPARTMENT TOTAL - ALL FUNDS 
$50,689,701
$0
Animal Welfare Fund 0946 
Initiative: Provides funding for program operations for July of 2015. 
Beverage Container Enforcement Fund 0971 
Initiative: Provides funding for program operations for July of 2015. 
Boating Facilities Fund Z226 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$20,565
$0
All Other 
$2,551
$0
GENERAL FUND TOTAL 
$23,116
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$6,886
$0
All Other 
$2,071
$0
FEDERAL EXPENDITURES FUND TOTAL 
$8,957
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$21,782
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,782
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
0.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$96,845
$0
All Other 
$64,188
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,033
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$25,113
$0
All Other 
$9,055
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,168
$0
Initiative: Provides funding for program operations for July of 2015. 
Certified Seed Fund 0787 
Initiative: Provides funding for program operations for July of 2015. 
Coastal Island Registry Z241 
Initiative: Provides funding for program operations for July of 2015. 
Division of Agricultural Resource Development 0833 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$107,835
$0
All Other 
$50,163
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$157,998
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$64,677
$0
All Other 
$30,003
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,680
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$9
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$43,485
$0
All Other 
$14,283
$0
GENERAL FUND TOTAL 
$57,768
$0
Division of Animal Health and Industry 0394 
Initiative: Provides funding for program operations for July of 2015. 
Division of Forest Protection Z232 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$7,931
$0
All Other 
$121,442
$0
FEDERAL EXPENDITURES FUND TOTAL 
$129,373
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$25,438
$0
All Other 
$29,502
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,940
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$64,450
$0
All Other 
$10,118
$0
GENERAL FUND TOTAL 
$74,568
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,091
$0
All Other 
$54,402
$0
FEDERAL EXPENDITURES FUND TOTAL 
$64,493
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,143
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,143
$0
Division of Plant Industry 0831 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
86.000
0.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$969,002
$0
All Other 
$156,657
$0
GENERAL FUND TOTAL 
$1,125,659
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$38,063
$0
All Other 
$67,803
$0
FEDERAL EXPENDITURES FUND TOTAL 
$105,866
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$18,846
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,846
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$10,818
$0
All Other 
$3,507
$0
GENERAL FUND TOTAL 
$14,325
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$9,485
$0
All Other 
$44,130
$0
FEDERAL EXPENDITURES FUND TOTAL 
$53,615
$0
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for program operations for July of 2015. 
Floodplain Management Z151 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,986
$0
All Other 
$3,799
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,785
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.500
0.000
Personal Services 
$264,011
$0
All Other 
$34,173
$0
GENERAL FUND TOTAL 
$298,184
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
0.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$253,625
$0
All Other 
$25,633
$0
FEDERAL EXPENDITURES FUND TOTAL 
$279,258
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$17,326
$0
All Other 
$22,966
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,292
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$5,811
$0
All Other 
$619
$0
GENERAL FUND TOTAL 
$6,430
$0
Food Assistance Program 0816 
Initiative: Provides funding for program operations for July of 2015. 
Forest Fire Control - Municipal Assistance Grants Z300 
Initiative: Provides funding for program operations for July of 2015. 
Forest Health and Monitoring Z233 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$24,344
$0
All Other 
$4,675
$0
FEDERAL EXPENDITURES FUND TOTAL 
$29,019
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$17,844
$0
All Other 
$4,268
$0
GENERAL FUND TOTAL 
$22,112
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$8,446
$0
All Other 
$29,449
$0
FEDERAL EXPENDITURES FUND TOTAL 
$37,895
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,908
$0
GENERAL FUND TOTAL 
$3,908
$0
Forest Policy and Management - Division of Z240 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$108,777
$0
All Other 
$7,998
$0
GENERAL FUND TOTAL 
$116,775
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$92,643
$0
All Other 
$19,182
$0
FEDERAL EXPENDITURES FUND TOTAL 
$111,825
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,681
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,681
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
0.000
Personal Services 
$189,170
$0
All Other 
$27,861
$0
GENERAL FUND TOTAL 
$217,031
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$36,168
$0
All Other 
$112,056
$0
FEDERAL EXPENDITURES FUND TOTAL 
$148,224
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$9,188
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,188
$0
Forest Recreation Resource Fund Z354 
Initiative: Provides funding for program operations for July of 2015. 
Geological Survey Z237 
Initiative: Provides funding for program operations for July of 2015. 
Harness Racing Commission 0320 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$8,829
$0
All Other 
$279
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,108
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
0.000
Personal Services 
$118,506
$0
All Other 
$27,176
$0
GENERAL FUND TOTAL 
$145,682
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$15,159
$0
All Other 
$13,961
$0
FEDERAL EXPENDITURES FUND TOTAL 
$29,120
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,120
$0
All Other 
$7,393
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,513
$0
Land for Maine's Future Z162 
Initiative: Provides funding for program operations for July of 2015. 
Land Management and Planning Z239 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.500
0.000
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$82,439
$0
All Other 
$1,282,949
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,365,388
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$22,078
$0
All Other 
$640
$0
GENERAL FUND TOTAL 
$22,718
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,897
$0
All Other 
$196
$0
FEDERAL EXPENDITURES FUND TOTAL 
$11,093
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,963
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,963
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,130
$0
FEDERAL EXPENDITURES FUND TOTAL 
$3,130
$0
Maine Coastal Program Z150 
Initiative: Provides funding for program operations for July of 2015. 
Maine Conservation Corps Z149 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
41.000
0.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$439,251
$0
All Other 
$167,823
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$607,074
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$51,414
$0
All Other 
$82,381
$0
FEDERAL EXPENDITURES FUND TOTAL 
$133,795
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,547
$0
All Other 
$258
$0
GENERAL FUND TOTAL 
$9,805
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$7,998
$0
All Other 
$32,701
$0
FEDERAL EXPENDITURES FUND TOTAL 
$40,699
$0
Maine Farms for the Future Program 0925 
Initiative: Provides funding for program operations for July of 2015. 
Maine Land Use Planning Commission Z236 
Initiative: Provides funding for program operations for July of 2015. 
Maine Mosquito Management Fund Z180 
Initiative: Provides funding for program operations for July of 2015. 
Maine State Parks Development Fund Z342 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$21,003
$0
All Other 
$56,078
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,081
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$20,216
$0
GENERAL FUND TOTAL 
$20,216
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
0.000
Personal Services 
$215,145
$0
All Other 
$11,198
$0
GENERAL FUND TOTAL 
$226,343
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$282
$0
All Other 
$25,682
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,964
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
Maine State Parks Program Z746 
Initiative: Provides funding for program operations for July of 2015. 
Milk Commission 0188 
Initiative: Provides funding for program operations for July of 2015. 
Municipal Planning Assistance  Z161 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$44,380
$0
All Other 
$57,768
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,148
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$51,226
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,226
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$22,396
$0
All Other 
$1,510,248
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,532,644
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$13,296
$0
GENERAL FUND TOTAL 
$13,296
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$33,063
$0
All Other 
$23,557
$0
FEDERAL EXPENDITURES FUND TOTAL 
$56,620
$0
Natural Areas Program Z821 
Initiative: Provides funding for program operations for July of 2015. 
Office of the Commissioner 0401 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$13,008
$0
All Other 
$1,354
$0
GENERAL FUND TOTAL 
$14,362
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$2,300
$0
All Other 
$10,810
$0
FEDERAL EXPENDITURES FUND TOTAL 
$13,110
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$59,911
$0
All Other 
$13,845
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,756
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$63,487
$0
All Other 
$197,728
$0
GENERAL FUND TOTAL 
$261,215
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$99,549
$0
All Other 
$144,761
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$244,310
$0
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding for program operations for July of 2015. 
Parks - General Operations Z221 
Initiative: Provides funding for program operations for July of 2015. 
Pesticides Control - Board of 0287 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$85,463
$0
All Other 
$466,969
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$552,432
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
46.000
0.000
POSITIONS - FTE COUNT 
79.195
79.195
Personal Services 
$889,820
$0
All Other 
$56,963
$0
GENERAL FUND TOTAL 
$946,783
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$11,150
$0
All Other 
$164,319
$0
FEDERAL EXPENDITURES FUND TOTAL 
$175,469
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$6,560
$0
All Other 
$40,303
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,863
$0
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: Provides funding for program operations for July of 2015. 
Rural Rehabilitation 0894 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.500
0.000
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$36,201
$0
All Other 
$17,636
$0
FEDERAL EXPENDITURES FUND TOTAL 
$53,837
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.500
0.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$159,818
$0
All Other 
$19,326
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,144
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$6,223
$0
GENERAL FUND TOTAL 
$6,223
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,360
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,360
$0
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$3,626,519
$0
FEDERAL EXPENDITURES FUND 
$1,485,398
$0
OTHER SPECIAL REVENUE FUNDS 
$5,510,645
$0
DEPARTMENT TOTAL - ALL FUNDS 
$10,622,562
$0
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: Provides funding for program operations for July of 2015. 
Arts - General Grants Program 0177 
Initiative: Provides funding for program operations for July of 2015. 
Arts - Sponsored Program 0176 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$71,618
$0
All Other 
$22,763
$0
GENERAL FUND TOTAL 
$94,381
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$29,754
$0
FEDERAL EXPENDITURES FUND TOTAL 
$29,754
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$33,985
$0
All Other 
$24,435
$0
FEDERAL EXPENDITURES FUND TOTAL 
$58,420
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,514
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,514
$0
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Provides funding for program operations for July of 2015. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for program operations for July of 2015. 
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$94,381
$0
FEDERAL EXPENDITURES FUND 
$88,174
$0
OTHER SPECIAL REVENUE FUNDS 
$8,514
$0
DEPARTMENT TOTAL - ALL FUNDS 
$191,069
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
57.500
0.000
Personal Services 
$699,237
$0
All Other 
$51,220
$0
GENERAL FUND TOTAL 
$750,457
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$114,402
$0
All Other 
$22,433
$0
FEDERAL EXPENDITURES FUND TOTAL 
$136,835
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
48.500
0.000
Personal Services 
$747,733
$0
All Other 
$68,688
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$816,421
$0
Civil Rights 0039 
Initiative: Provides funding for program operations for July of 2015. 
District Attorneys Salaries 0409 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$145,300
$0
All Other 
$49,718
$0
GENERAL FUND TOTAL 
$195,018
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$6,250
$0
FEDERAL EXPENDITURES FUND TOTAL 
$6,250
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,249
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,249
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$20,857
$0
All Other 
$8,218
$0
GENERAL FUND TOTAL 
$29,075
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
83.500
0.000
Personal Services 
$784,377
$0
GENERAL FUND TOTAL 
$784,377
$0
FHM - Attorney General 0947 
Initiative: Provides funding for program operations for July of 2015. 
Human Services Division 0696 
Initiative: Provides funding for program operations for July of 2015. 
Victims' Compensation Board 0711 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$7,110
$0
All Other 
$687
$0
FEDERAL EXPENDITURES FUND TOTAL 
$7,797
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.000
Personal Services 
$3,854
$0
All Other 
$636
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,490
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$14,251
$0
All Other 
$1,769
$0
FUND FOR A HEALTHY MAINE TOTAL 
$16,020
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
0.000
Personal Services 
$801,365
$0
All Other 
$71,776
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$873,141
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$18,796
$0
FEDERAL EXPENDITURES FUND TOTAL 
$18,796
$0
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for program operations for July of 2015. 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$34,995
$0
All Other 
$51,150
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,145
$0
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,758,927
$0
FEDERAL EXPENDITURES FUND 
$169,678
$0
FUND FOR A HEALTHY MAINE 
$16,020
$0
OTHER SPECIAL REVENUE FUNDS 
$1,781,446
$0
DEPARTMENT TOTAL - ALL FUNDS 
$3,726,071
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.500
0.000
Personal Services 
$176,754
$0
All Other 
$958
$0
GENERAL FUND TOTAL 
$177,712
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
0.000
Personal Services 
$206,675
$0
All Other 
$17,620
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$224,295
$0
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$20,270
$0
All Other 
$5,311
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,581
$0
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$177,712
$0
OTHER SPECIAL REVENUE FUNDS 
$249,876
$0
DEPARTMENT TOTAL - ALL FUNDS 
$427,588
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.500
0.000
POSITIONS - FTE COUNT 
19.193
19.193
Personal Services 
$316,279
$0
All Other 
$91,803
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$408,082
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$132,917
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$132,917
$0
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
Maine Charter School Commission Z137 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-9.  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: Provides funding for program operations for July of 2015. 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
Electronic Monitoring Fund - State Board of Corrections Z170 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$12,367
$0
GENERAL FUND TOTAL 
$12,367
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$807
$0
All Other 
$992
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,799
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,025
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,025
$0
State Board of Corrections Operational Support Fund Z087 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,016,842
$0
GENERAL FUND TOTAL 
$1,016,842
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$19,113
$0
All Other 
$47,125
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,238
$0
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,016,842
$0
OTHER SPECIAL REVENUE FUNDS 
$66,280
$0
DEPARTMENT TOTAL - ALL FUNDS 
$1,083,122
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
57.000
0.000
Personal Services 
$459,941
$0
All Other 
$674,548
$0
GENERAL FUND TOTAL 
$1,134,489
$0
Adult Community Corrections 0124 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$73,635
$0
FEDERAL EXPENDITURES FUND TOTAL 
$73,635
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$8,991
$0
All Other 
$41,198
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,189
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$41,667
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$41,667
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
109.500
0.000
Personal Services 
$770,755
$0
All Other 
$108,010
$0
GENERAL FUND TOTAL 
$878,765
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.000
Personal Services 
$3,133
$0
All Other 
$54,675
$0
FEDERAL EXPENDITURES FUND TOTAL 
$57,808
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$25,497
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,497
$0
Bolduc Correctional Facility Z155 
Initiative: Provides funding for program operations for July of 2015. 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: Provides funding for program operations for July of 2015. 
Central Maine Pre-release Center 0392 
Initiative: Provides funding for program operations for July of 2015. 
Charleston Correctional Facility 0400 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
0.000
Personal Services 
$426,410
$0
All Other 
$46,375
$0
GENERAL FUND TOTAL 
$472,785
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$695
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$695
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$42
$0
FEDERAL EXPENDITURES FUND TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$9,567
$0
GENERAL FUND TOTAL 
$9,567
$0
Correctional Center 0162 
Initiative: Provides funding for program operations for July of 2015. 
Correctional Medical Services Fund 0286 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
51.000
0.000
Personal Services 
$351,439
$0
All Other 
$38,022
$0
GENERAL FUND TOTAL 
$389,461
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,370
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,370
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
256.500
0.000
Personal Services 
$1,769,154
$0
All Other 
$202,724
$0
GENERAL FUND TOTAL 
$1,971,878
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$3,528
$0
All Other 
$3,243
$0
FEDERAL EXPENDITURES FUND TOTAL 
$6,771
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,616
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,616
$0
Corrections Food Z177 
Initiative: Provides funding for program operations for July of 2015. 
Corrections Industries Z166 
Initiative: Provides funding for program operations for July of 2015. 
Departmentwide - Overtime 0032 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,899,592
$0
GENERAL FUND TOTAL 
$1,899,592
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$43,198
$0
FEDERAL EXPENDITURES FUND TOTAL 
$43,198
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$993
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$993
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$345,643
$0
GENERAL FUND TOTAL 
$345,643
$0
PRISON INDUSTRIES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$42,558
$0
All Other 
$122,089
$0
PRISON INDUSTRIES FUND TOTAL 
$164,647
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$82,178
$0
GENERAL FUND TOTAL 
$82,178
$0
Downeast Correctional Facility 0542 
Initiative: Provides funding for program operations for July of 2015. 
Justice - Planning, Projects and Statistics 0502 
Initiative: Provides funding for program operations for July of 2015. 
Juvenile Community Corrections 0892 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
53.000
0.000
Personal Services 
$378,124
$0
All Other 
$49,748
$0
GENERAL FUND TOTAL 
$427,872
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,985
$0
FEDERAL EXPENDITURES FUND TOTAL 
$3,985
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,711
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,711
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,780
$0
All Other 
$164
$0
GENERAL FUND TOTAL 
$3,944
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$15,512
$0
All Other 
$57,397
$0
FEDERAL EXPENDITURES FUND TOTAL 
$72,909
$0
Long Creek Youth Development Center 0163 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
78.000
0.000
Personal Services 
$567,878
$0
All Other 
$369,695
$0
GENERAL FUND TOTAL 
$937,573
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$7,503
$0
FEDERAL EXPENDITURES FUND TOTAL 
$7,503
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$5,743
$0
All Other 
$18,635
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,378
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
164.000
0.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$1,164,244
$0
All Other 
$121,212
$0
GENERAL FUND TOTAL 
$1,285,456
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,720
$0
All Other 
$7,462
$0
FEDERAL EXPENDITURES FUND TOTAL 
$14,182
$0
Mountain View Youth Development Center 0857 
Initiative: Provides funding for program operations for July of 2015. 
Office of Victim Services 0046 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,225
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,225
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
143.000
0.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$1,033,213
$0
All Other 
$108,253
$0
GENERAL FUND TOTAL 
$1,141,466
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$13,267
$0
All Other 
$6,117
$0
FEDERAL EXPENDITURES FUND TOTAL 
$19,384
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,295
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,295
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$13,840
$0
All Other 
$975
$0
GENERAL FUND TOTAL 
$14,815
$0
Parole Board 0123 
Initiative: Provides funding for program operations for July of 2015. 
Prisoner Boarding Program Z086 
Initiative: Provides funding for program operations for July of 2015. 
Southern Maine Women's Reentry Center Z156 
Initiative: Provides funding for program operations for July of 2015. 
State Prison 0144 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,248
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,248
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$140
$0
All Other 
$236
$0
GENERAL FUND TOTAL 
$376
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$45,634
$0
GENERAL FUND TOTAL 
$45,634
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
0.000
Personal Services 
$121,394
$0
All Other 
$25,892
$0
GENERAL FUND TOTAL 
$147,286
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
303.000
0.000
Personal Services 
$2,112,385
$0
All Other 
$399,161
$0
GENERAL FUND TOTAL 
$2,511,546
$0
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,682
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,682
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$5,785
$0
All Other 
$2,836
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,621
$0
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$13,700,326
$0
FEDERAL EXPENDITURES FUND 
$301,099
$0
OTHER SPECIAL REVENUE FUNDS 
$138,838
$0
FEDERAL BLOCK GRANT FUND 
$41,667
$0
PRISON INDUSTRIES FUND 
$164,647
$0
DEPARTMENT TOTAL - ALL FUNDS 
$14,346,577
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,287
$0
GENERAL FUND TOTAL 
$3,287
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,452
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,452
$0
Sec. A-13.  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: Provides funding for program operations for July of 2015. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$22,670
$0
All Other 
$4,760
$0
GENERAL FUND TOTAL 
$27,430
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$8
$0
FEDERAL EXPENDITURES FUND TOTAL 
$8
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$66,328
$0
All Other 
$9,902
$0
GENERAL FUND TOTAL 
$76,230
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
0.000
Personal Services 
$197,073
$0
All Other 
$2,623,313
$0
FEDERAL EXPENDITURES FUND TOTAL 
$2,820,386
$0
Emergency Response Operations 0918 
Initiative: Provides funding for program operations for July of 2015. 
Loring Rebuild Facility 0843 
Initiative: Provides funding for program operations for July of 2015. 
Military Educational Benefits 0922 
Initiative: Provides funding for program operations for July of 2015. 
Military Training and Operations 0108 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$18,621
$0
All Other 
$39,639
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,260
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,297
$0
All Other 
$1,440
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,737
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,132,172
$0
FEDERAL EXPENDITURES FUND TOTAL 
$4,132,172
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$34,167
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,167
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$135,640
$0
All Other 
$122,962
$0
GENERAL FUND TOTAL 
$258,602
$0
Stream Gaging Cooperative Program 0858 
Initiative: Provides funding for program operations for July of 2015. 
Veterans Services 0110 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
123.000
0.000
Personal Services 
$1,086,668
$0
All Other 
$898,847
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,985,515
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,132
$0
All Other 
$40,916
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,048
$0
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2015-16
2016-17
Personal Services 
$6,004,535
$0
All Other 
$3,708,802
$0
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$9,713,337
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$11,146
$0
GENERAL FUND TOTAL 
$11,146
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
0.000
Personal Services 
$290,003
$0
All Other 
$46,728
$0
GENERAL FUND TOTAL 
$336,731
$0
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,913
$0
FEDERAL EXPENDITURES FUND TOTAL 
$10,913
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$31,364
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,364
$0
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$710,139
$0
FEDERAL EXPENDITURES FUND 
$8,948,994
$0
OTHER SPECIAL REVENUE FUNDS 
$182,576
$0
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$9,713,337
$0
DEPARTMENT TOTAL - ALL FUNDS 
$19,555,046
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$36,786
$0
All Other 
$85,633
$0
GENERAL FUND TOTAL 
$122,419
$0
Disability Rights Center 0523 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-16.  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: Provides funding for program operations for July of 2015. 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: Provides funding for program operations for July of 2015. 
Applied Technology Development Center System 0929 
GENERAL FUND 
2015-16
2016-17
All Other 
$10,504
$0
GENERAL FUND TOTAL 
$10,504
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,046
$0
GENERAL FUND TOTAL 
$1,046
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$57,985
$0
All Other 
$83,837
$0
GENERAL FUND TOTAL 
$141,822
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,500
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500
$0
Initiative: Provides funding for program operations for July of 2015. 
Business Development 0585 
Initiative: Provides funding for program operations for July of 2015. 
Communities for Maine's Future Fund Z108 
Initiative: Provides funding for program operations for July of 2015. 
Community Development Block Grant Program 0587 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$14,903
$0
GENERAL FUND TOTAL 
$14,903
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$99,794
$0
All Other 
$55,800
$0
GENERAL FUND TOTAL 
$155,594
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$21,151
$0
All Other 
$8,600
$0
GENERAL FUND TOTAL 
$29,751
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$18,989
$0
All Other 
$94,870
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,859
$0
International Commerce 0674 
Initiative: Provides funding for program operations for July of 2015. 
Leadership and Entrepreneurial Development Program Z071 
Initiative: Provides funding for program operations for July of 2015. 
Maine Economic Development Evaluation Fund Z057 
Initiative: Provides funding for program operations for July of 2015. 
Maine Economic Growth Council 0727 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$60,506
$0
All Other 
$1,772,837
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$1,833,343
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$14,252
$0
All Other 
$41,534
$0
GENERAL FUND TOTAL 
$55,786
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,667
$0
Maine Research and Development Evaluation Fund 0985 
Initiative: Provides funding for program operations for July of 2015. 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: Provides funding for program operations for July of 2015. 
Maine State Film Office 0590 
Initiative: Provides funding for program operations for July of 2015. 
Maine Workforce Opportunities Marketing Fund Z178 
Initiative: Provides funding for program operations for July of 2015. 
Office of Innovation 0995 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$4,616
$0
GENERAL FUND TOTAL 
$4,616
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,667
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$56,974
$0
GENERAL FUND TOTAL 
$56,974
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$833
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$833
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$4,167
$0
GENERAL FUND TOTAL 
$4,167
$0
Office of Tourism 0577 
Initiative: Provides funding for program operations for July of 2015. 
Renewable Energy Resources Fund Z072 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$27,164
$0
All Other 
$566,975
$0
GENERAL FUND TOTAL 
$594,139
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$94,204
$0
All Other 
$751,511
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$845,715
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$24,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,000
$0
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,057,752
$0
OTHER SPECIAL REVENUE FUNDS 
$1,020,325
$0
FEDERAL BLOCK GRANT FUND 
$1,833,343
$0
DEPARTMENT TOTAL - ALL FUNDS 
$3,911,420
$0
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: Provides funding for program operations for July of 2015. 
Charter School Program Z129 
Initiative: Provides funding for program operations for July of 2015. 
Child Development Services 0449 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$11,115
$0
All Other 
$6,141
$0
GENERAL FUND TOTAL 
$17,256
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$32,077
$0
All Other 
$496,876
$0
GENERAL FUND TOTAL 
$528,953
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$27,327
$0
All Other 
$156,189
$0
FEDERAL EXPENDITURES FUND TOTAL 
$183,516
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$42
$0
FEDERAL EXPENDITURES FUND TOTAL 
$42
$0
Criminal History Record Check Fund Z014 
Initiative: Provides funding for program operations for July of 2015. 
Digital Literacy Fund Z130 
Initiative: Provides funding for program operations for July of 2015. 
Education in Unorganized Territory 0220 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$2,332,107
$0
GENERAL FUND TOTAL 
$2,332,107
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$7,505
$0
All Other 
$186,636
$0
FEDERAL EXPENDITURES FUND TOTAL 
$194,141
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,171
$0
All Other 
$30,567
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,738
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$13,010
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,010
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
0.000
POSITIONS - FTE COUNT 
26.634
26.634
Personal Services 
$375,448
$0
All Other 
$768,757
$0
GENERAL FUND TOTAL 
$1,144,205
$0
FHM - School Breakfast Program Z068 
Initiative: Provides funding for program operations for July of 2015. 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: Provides funding for program operations for July of 2015. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$17,156
$0
All Other 
$12,218
$0
FEDERAL EXPENDITURES FUND TOTAL 
$29,374
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$678
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$678
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$17,810
$0
FUND FOR A HEALTHY MAINE TOTAL 
$17,810
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
0.000
Personal Services 
$244,989
$0
All Other 
$102,466,526
$0
GENERAL FUND TOTAL 
$102,711,515
$0
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for the state share of teacher normal retirement costs. 
Leadership Team Z077 
Initiative: Provides funding for program operations for July of 2015. 
Learning Through Technology Z029 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,148,554
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,148,554
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$292,465
$0
GENERAL FUND TOTAL 
$292,465
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$157,071
$0
All Other 
$31,454
$0
GENERAL FUND TOTAL 
$188,525
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$11,652
$0
All Other 
$456,711
$0
FEDERAL EXPENDITURES FUND TOTAL 
$468,363
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$23,723
$0
All Other 
$481,497
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$505,220
$0
Maine Community Services Z134 
Initiative: Provides funding for program operations for July of 2015. 
Maine HIV Prevention Education Program Z182 
Initiative: Provides funding for program operations for July of 2015. 
National Board Certification Salary Supplement Fund Z147 
Initiative: Provides funding for program operations for July of 2015. 
National Board Certification Scholarship Fund Z148 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$511,818
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$511,818
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$46,983
$0
All Other 
$135,939
$0
FEDERAL EXPENDITURES FUND TOTAL 
$182,922
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$13,961
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,961
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$12,500
$0
GENERAL FUND TOTAL 
$12,500
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$27,917
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,917
$0
Obesity and Chronic Disease Fund Z111 
Initiative: Provides funding for program operations for July of 2015. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding for program operations for July of 2015. 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,250
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,250
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.500
0.000
Personal Services 
$207,906
$0
All Other 
$259,912
$0
GENERAL FUND TOTAL 
$467,818
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
0.000
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$244,789
$0
All Other 
$7,455,400
$0
FEDERAL EXPENDITURES FUND TOTAL 
$7,700,189
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,076
$0
All Other 
$5,991
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,067
$0
Retired Teachers Group Life Insurance Z033 
Initiative: Reduces funding for group life insurance for retired teachers. 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for program operations for July of 2015. 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
School Finance and Operations Z078 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$305,000
$0
GENERAL FUND TOTAL 
$305,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($41,640)
$0
GENERAL FUND TOTAL 
($41,640)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,583,333
$0
GENERAL FUND TOTAL 
$2,583,333
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$100,000
$0
GENERAL FUND TOTAL 
$100,000
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$105,340
$0
All Other 
$144,222
$0
GENERAL FUND TOTAL 
$249,562
$0
Special Services Team Z080 
Initiative: Provides funding for program operations for July of 2015. 
Teacher Retirement 0170 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$81,389
$0
All Other 
$4,296,181
$0
FEDERAL EXPENDITURES FUND TOTAL 
$4,377,570
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$34,010
$0
All Other 
$34,139
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,149
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$5,518
$0
All Other 
$13,745
$0
GENERAL FUND TOTAL 
$19,263
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
27.000
0.000
Personal Services 
$272,797
$0
All Other 
$5,020,749
$0
FEDERAL EXPENDITURES FUND TOTAL 
$5,293,546
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$22,528
$0
All Other 
$4,757
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$27,285
$0
Teacher Retirement 0170 
Initiative: Reduces funding for teacher retirement costs based upon actuarial estimates 
from the Maine Public Employees Retirement System. 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$12,273,644
$0
GENERAL FUND TOTAL 
$12,273,644
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($2,900,491)
$0
GENERAL FUND TOTAL 
($2,900,491)
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$120,266,759
$0
FEDERAL EXPENDITURES FUND 
$18,429,663
$0
FUND FOR A HEALTHY MAINE 
$17,810
$0
OTHER SPECIAL REVENUE FUNDS 
$2,339,446
$0
FEDERAL BLOCK GRANT FUND 
$27,285
$0
DEPARTMENT TOTAL - ALL FUNDS 
$141,080,963
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$50,055
$0
All Other 
$36,506
$0
GENERAL FUND TOTAL 
$86,561
$0
Air Quality 0250 
Initiative: Provides funding for program operations for July of 2015. 
Board of Environmental Protection Fund 0025 
Initiative: Provides funding for program operations for July of 2015. 
Land and Water Quality 0248 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.000
0.000
Personal Services 
$307,891
$0
All Other 
$316,810
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$624,701
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
0.000
Personal Services 
$135,890
$0
All Other 
$4,763
$0
GENERAL FUND TOTAL 
$140,653
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$36,777
$0
All Other 
$223,815
$0
FEDERAL EXPENDITURES FUND TOTAL 
$260,592
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$37,500
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,500
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$26,051
$0
All Other 
$9,157
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,208
$0
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for program operations for July of 2015. 
Performance Partnership Grant 0851 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
49.000
0.000
Personal Services 
$505,057
$0
All Other 
$53,594
$0
GENERAL FUND TOTAL 
$558,651
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$66,585
$0
All Other 
$31,161
$0
FEDERAL EXPENDITURES FUND TOTAL 
$97,746
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
0.000
Personal Services 
$155,385
$0
All Other 
$199,033
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$354,418
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
0.000
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$681,551
$0
All Other 
$116,409
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$797,960
$0
Remediation and Waste Management 0247 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
68.500
0.000
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$736,248
$0
All Other 
$296,060
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,032,308
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$36,994
$0
All Other 
$4,850
$0
GENERAL FUND TOTAL 
$41,844
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
0.000
Personal Services 
$266,174
$0
All Other 
$198,325
$0
FEDERAL EXPENDITURES FUND TOTAL 
$464,499
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
107.000
0.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$1,307,267
$0
All Other 
$1,505,614
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,812,881
$0
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$827,709
$0
FEDERAL EXPENDITURES FUND 
$1,855,145
$0
OTHER SPECIAL REVENUE FUNDS 
$4,662,668
$0
DEPARTMENT TOTAL - ALL FUNDS 
$7,345,522
$0
Sec. A-21.  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: Provides funding for program operations for July of 2015. 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$17,517
$0
All Other 
$741
$0
GENERAL FUND TOTAL 
$18,258
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$47,989
$0
All Other 
$150,010
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,999
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.500
0.000
Personal Services 
$271,258
$0
All Other 
$34,579
$0
GENERAL FUND TOTAL 
$305,837
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$18,766
$0
Blaine House 0072 
Initiative: Provides funding for program operations for July of 2015. 
Governor's Energy Office Z122 
Initiative: Provides funding for program operations for July of 2015. 
All Other 
$49,996
$0
FEDERAL EXPENDITURES FUND TOTAL 
$68,762
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$67,150
$0
All Other 
$5,182
$0
GENERAL FUND TOTAL 
$72,332
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$437
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$437
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$23,558
$0
All Other 
$157,841
$0
FEDERAL EXPENDITURES FUND TOTAL 
$181,399
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$14,735
$0
Governor's Office of Communications Z127 
Initiative: Provides funding for program operations for July of 2015. 
Office of Policy and Management Z135 
Initiative: Provides funding for program operations for July of 2015. 
Ombudsman Program 0103 
Initiative: Provides funding for program operations for July of 2015. 
Public Advocate 0410 
Initiative: Provides funding for program operations for July of 2015. 
All Other 
$8,333
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,068
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$15,088
$0
GENERAL FUND TOTAL 
$15,088
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$89,043
$0
All Other 
$11,852
$0
GENERAL FUND TOTAL 
$100,895
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$9,712
$0
GENERAL FUND TOTAL 
$9,712
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,763
$0
FEDERAL EXPENDITURES FUND TOTAL 
$4,763
$0
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Educational Opportunity Tax Credit Marketing Fund Z174 
Initiative: Provides funding for program operations for July of 2015. 
FHM - Dental Education 0951 
Initiative: Provides funding for program operations for July of 2015. 
FHM - Health Education Centers 0950 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$127,858
$0
All Other 
$55,870
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$183,728
$0
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$503,864
$0
FEDERAL EXPENDITURES FUND 
$254,924
$0
OTHER SPECIAL REVENUE FUNDS 
$207,275
$0
DEPARTMENT TOTAL - ALL FUNDS 
$966,063
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,833
$0
GENERAL FUND TOTAL 
$1,833
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$19,812
$0
FUND FOR A HEALTHY MAINE TOTAL 
$19,812
$0
Student Financial Assistance Programs 0653 
Initiative: Provides funding for program operations for July of 2015. 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: Provides funding for program operations for July of 2015. 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$9,167
$0
FUND FOR A HEALTHY MAINE TOTAL 
$9,167
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$889,200
$0
GENERAL FUND TOTAL 
$889,200
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$416,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$416,667
$0
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$891,033
$0
FUND FOR A HEALTHY MAINE 
$28,979
$0
OTHER SPECIAL REVENUE FUNDS 
$416,667
$0
DEPARTMENT TOTAL - ALL FUNDS 
$1,336,679
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$41
$0
GENERAL FUND TOTAL 
$41
$0
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$4,348
$0
GENERAL FUND TOTAL 
$4,348
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,721
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,721
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$30,698
$0
FEDERAL EXPENDITURES FUND TOTAL 
$30,698
$0
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: Provides funding for program operations for July of 2015. 
Historic Preservation Commission 0036 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$65,736
$0
All Other 
$121,912
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,648
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$36,896
$0
All Other 
$820
$0
GENERAL FUND TOTAL 
$37,716
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$54,162
$0
All Other 
$28,078
$0
FEDERAL EXPENDITURES FUND TOTAL 
$82,240
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$60,487
$0
Historic Preservation Revolving Fund Z109 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: Provides funding for program operations for July of 2015. 
All Other 
$10,266
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,753
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$37,716
$0
FEDERAL EXPENDITURES FUND 
$82,240
$0
OTHER SPECIAL REVENUE FUNDS 
$70,837
$0
DEPARTMENT TOTAL - ALL FUNDS 
$190,793
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,739
$0
GENERAL FUND TOTAL 
$3,739
$0
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: Provides funding for program operations for July of 2015. 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: Provides funding for program operations for July of 2015. 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding for program operations for July of 2015. 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding to increase debt service payments in accordance with the 
repayment schedule. 
GENERAL FUND 
2015-16
2016-17
All Other 
$5,292
$0
GENERAL FUND TOTAL 
$5,292
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$615,813
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$615,813
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$45
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$359,696
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$359,696
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$238
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$238
$0
Shelter Operating Subsidy 0661 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$30,387
$0
GENERAL FUND TOTAL 
$30,387
$0
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$30,387
$0
OTHER SPECIAL REVENUE FUNDS 
$975,792
$0
DEPARTMENT TOTAL - ALL FUNDS 
$1,006,179
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$64,398
$0
All Other 
$1,995
$0
GENERAL FUND TOTAL 
$66,393
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$46,266
$0
All Other 
$6,093
$0
FEDERAL EXPENDITURES FUND TOTAL 
$52,359
$0
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: Provides funding for program operations for July of 2015. 
Consent Decree Z163 
Initiative: Provides funding for unmet needs identified in the core services of the Consent 
Decree program. 
Consumer-directed Services Z043 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$611
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$611
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$8,591
$0
All Other 
$420
$0
GENERAL FUND TOTAL 
$9,011
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$12,500
$0
FEDERAL EXPENDITURES FUND TOTAL 
$12,500
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$966,216
$0
GENERAL FUND TOTAL 
$966,216
$0
Crisis Outreach Program Z136 
Initiative: Provides funding for program operations for July of 2015. 
Developmental Services - Community 0122 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,048
$0
All Other 
$178,905
$0
GENERAL FUND TOTAL 
$184,953
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
45.000
0.000
Personal Services 
$144,939
$0
All Other 
$9,933
$0
GENERAL FUND TOTAL 
$154,872
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$131,716
$0
All Other 
$9,237
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$140,953
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
182.000
0.000
Personal Services 
$1,134,321
$0
All Other 
$721,568
$0
GENERAL FUND TOTAL 
$1,855,889
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,167
$0
FEDERAL EXPENDITURES FUND TOTAL 
$4,167
$0
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding for program operations for July of 2015. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$33,396
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,396
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$7,946,879
$0
GENERAL FUND TOTAL 
$7,946,879
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$37,140
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,140
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($160,225)
$0
GENERAL FUND TOTAL 
($160,225)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($13,220)
$0
GENERAL FUND TOTAL 
($13,220)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($37,140)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($37,140)
$0
Developmental Services Waiver - Supports Z006 
Initiative: Provides funding for program operations for July of 2015. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report May 1, 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,552,193
$0
GENERAL FUND TOTAL 
$1,552,193
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,586
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,586
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($28,316)
$0
GENERAL FUND TOTAL 
($28,316)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$347
$0
GENERAL FUND TOTAL 
$347
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($22,021)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($22,021)
$0
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding for program operations for July of 2015. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal 
year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,398)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,398)
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$519,191
$0
All Other 
$27,748
$0
GENERAL FUND TOTAL 
$546,939
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
($9,108)
$0
GENERAL FUND TOTAL 
($9,108)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($487)
$0
GENERAL FUND TOTAL 
($487)
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$755,458
$0
All Other 
$284,281
$0
GENERAL FUND TOTAL 
$1,039,739
$0
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal 
year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides Personal Services and All Other funding for 29 positions established 
in Public Law 2015, chapter 16. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($12,883)
$0
GENERAL FUND TOTAL 
($12,883)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($4,986)
$0
GENERAL FUND TOTAL 
($4,986)
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$68,768
$0
All Other 
$4,514
$0
GENERAL FUND TOTAL 
$73,282
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$207,940
$0
GENERAL FUND TOTAL 
$207,940
$0
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal 
year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: Provides funding for program operations for July of 2015. 
Forensic Services Z123 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
191.500
0.000
Personal Services 
$839,962
$0
All Other 
$213,184
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,053,146
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$9,108
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,108
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$487
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$487
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
Personal Services 
$53,596
$0
All Other 
$84,594
$0
GENERAL FUND TOTAL 
$138,190
$0
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding for program operations for July of 2015. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$53,619
$0
All Other 
$8,183
$0
GENERAL FUND TOTAL 
$61,802
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,431
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,431
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,186,369
$0
GENERAL FUND TOTAL 
$2,186,369
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,371,505
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,371,505
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($43,010)
$0
GENERAL FUND TOTAL 
($43,010)
$0
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report May 1, 2015. 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Provides funding for program operations for July of 2015. 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$7,779
$0
GENERAL FUND TOTAL 
$7,779
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$68,535
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,535
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($20,730)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,730)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$555,754
$0
GENERAL FUND TOTAL 
$555,754
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($9,748)
$0
GENERAL FUND TOTAL 
($9,748)
$0
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding for program operations for July of 2015. 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Mental Health Services - Children 0136 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$174,224
$0
GENERAL FUND TOTAL 
$174,224
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($3,056)
$0
GENERAL FUND TOTAL 
($3,056)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,923,542
$0
GENERAL FUND TOTAL 
$2,923,542
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($52,641)
$0
GENERAL FUND TOTAL 
($52,641)
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
49.500
0.000
Personal Services 
$344,079
$0
All Other 
$1,034,485
$0
GENERAL FUND TOTAL 
$1,378,564
$0
Mental Health Services - Community 0121 
Initiative: Provides funding for program operations for July of 2015. 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$237,063
$0
FEDERAL EXPENDITURES FUND TOTAL 
$237,063
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$80,032
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$80,032
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.000
0.000
Personal Services 
$411,153
$0
All Other 
$2,148,841
$0
GENERAL FUND TOTAL 
$2,559,994
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$914,811
$0
FEDERAL EXPENDITURES FUND TOTAL 
$914,811
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,667
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$80,032
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$80,032
$0
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage  to 62.67% from 61.88%. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report May 1, 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$3,373,745
$0
GENERAL FUND TOTAL 
$3,373,745
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$452,399
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$452,399
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($67,108)
$0
GENERAL FUND TOTAL 
($67,108)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($79,877)
$0
GENERAL FUND TOTAL 
($79,877)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$79,877
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,877
$0
Office of Advocacy - BDS 0632 
Initiative: Provides funding for program operations for July of 2015. 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,334
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,334
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$27,235
$0
GENERAL FUND TOTAL 
$27,235
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$76,407
$0
All Other 
$772,650
$0
GENERAL FUND TOTAL 
$849,057
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$13,118
$0
All Other 
$137,184
$0
FEDERAL EXPENDITURES FUND TOTAL 
$150,302
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$154,026
$0
FUND FOR A HEALTHY MAINE TOTAL 
$154,026
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$47,880
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,880
$0
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Provides funding for program operations for July of 2015. 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$39,616
$0
All Other 
$547,791
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$587,407
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$422,608
$0
GENERAL FUND TOTAL 
$422,608
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$108,838
$0
FUND FOR A HEALTHY MAINE TOTAL 
$108,838
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$51,193
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,193
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($10,219)
$0
GENERAL FUND TOTAL 
($10,219)
$0
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report May 1, 2015. 
Residential Treatment Facilities Assessment 0978 
Initiative: Provides funding for program operations for July of 2015. 
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report May 1, 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$3,617
$0
GENERAL FUND TOTAL 
$3,617
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($3,617)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,617)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,167
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,167
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$154,948
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,948
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($4,281)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,281)
$0
Riverview Psychiatric Center 0105 
Initiative: Provides funding for program operations for July of 2015. 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal 
year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Riverview Psychiatric Center 0105 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($12,500)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,500)
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$81,739
$0
All Other 
$407,584
$0
GENERAL FUND TOTAL 
$489,323
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
318.500
0.000
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$1,765,404
$0
All Other 
$253,844
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,019,248
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$13,327
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,327
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,986
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,986
$0
Initiative: Provides Personal Services and All Other funding for 29 positions established 
in Public Law 2015, chapter 16. 
Traumatic Brain Injury Seed Z042 
Initiative: Provides funding for program operations for July of 2015. 
Traumatic Brain Injury Seed Z042 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.000
0.000
Personal Services 
$115,007
$0
All Other 
$9,188
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,195
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$10,315
$0
GENERAL FUND TOTAL 
$10,315
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($181)
$0
GENERAL FUND TOTAL 
($181)
$0
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$29,205,313
$0
FEDERAL EXPENDITURES FUND 
$1,318,843
$0
FUND FOR A HEALTHY MAINE 
$262,864
$0
OTHER SPECIAL REVENUE FUNDS 
$5,606,821
$0
FEDERAL BLOCK GRANT FUND 
$747,471
$0
DEPARTMENT TOTAL - ALL FUNDS 
$37,141,312
$0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: Provides funding for program operations for July of 2015. 
Aids Lodging House 0518 
Initiative: Provides funding for program operations for July of 2015. 
Bone Marrow Screening Fund 0076 
Initiative: Provides funding for program operations for July of 2015. 
Breast Cancer Services Special Program Fund Z069 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.500
0.000
Personal Services 
$185,778
$0
All Other 
$402,177
$0
GENERAL FUND TOTAL 
$587,955
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.500
0.000
Personal Services 
$267,234
$0
All Other 
$1,727,219
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$1,994,453
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,125
$0
GENERAL FUND TOTAL 
$3,125
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$833
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$833
$0
Child Care Food Program 0454 
Initiative: Provides funding for program operations for July of 2015. 
Child Care Services 0563 
Initiative: Provides funding for program operations for July of 2015. 
Child Support 0100 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,694
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,694
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$19,164
$0
All Other 
$1,000,458
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,019,622
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$24,754
$0
GENERAL FUND TOTAL 
$24,754
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.500
0.000
Personal Services 
$57,505
$0
All Other 
$1,331,379
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$1,388,884
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
30.500
0.000
Personal Services 
$244,416
$0
All Other 
$66,631
$0
GENERAL FUND TOTAL 
$311,047
$0
Community Family Planning 0466 
Initiative: Provides funding for program operations for July of 2015. 
Community Services Block Grant 0716 
Initiative: Provides funding for program operations for July of 2015. 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: Provides funding for program operations for July of 2015. 
Data, Research and Vital Statistics Z037 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
197.000
0.000
Personal Services 
$839,905
$0
All Other 
$444,088
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,283,993
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$175,412
$0
All Other 
$489,210
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$664,622
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$18,592
$0
GENERAL FUND TOTAL 
$18,592
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,247
$0
All Other 
$405,283
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$411,530
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
Dental Disease Prevention 0486 
Initiative: Provides funding for program operations for July of 2015. 
Departmentwide 0640 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$41,942
$0
All Other 
$71,520
$0
GENERAL FUND TOTAL 
$113,462
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$17,218
$0
All Other 
$147,159
$0
FEDERAL EXPENDITURES FUND TOTAL 
$164,377
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
0.000
Personal Services 
$55,560
$0
All Other 
$184,847
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,407
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,122
$0
All Other 
$697
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$6,819
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$2,284
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$2,284
$0
Disability Determination - Division of 0208 
Initiative: Provides funding for program operations for July of 2015. 
Division of Administrative Hearings Z038 
Initiative: Provides funding for program operations for July of 2015. 
Division of Audit Z157 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
($166,667)
$0
GENERAL FUND TOTAL 
($166,667)
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
0.000
Personal Services 
$376,803
$0
All Other 
$430,713
$0
FEDERAL EXPENDITURES FUND TOTAL 
$807,516
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$34,277
$0
All Other 
$4,251
$0
GENERAL FUND TOTAL 
$38,528
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
0.000
Personal Services 
$47,335
$0
All Other 
$20,400
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,735
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$65,958
$0
All Other 
$3,849
$0
GENERAL FUND TOTAL 
$69,807
$0
Division of Contract Management Z035 
Initiative: Provides funding for program operations for July of 2015. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
0.000
Personal Services 
$65,965
$0
All Other 
$3,849
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,814
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.500
0.000
Personal Services 
$132,006
$0
All Other 
$11,704
$0
GENERAL FUND TOTAL 
$143,710
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$68,004
$0
All Other 
$7,219
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,223
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.000
0.000
Personal Services 
$243,149
$0
All Other 
$102,519
$0
GENERAL FUND TOTAL 
$345,668
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$117,229
$0
FEDERAL EXPENDITURES FUND TOTAL 
$117,229
$0
Drinking Water Enforcement 0728 
Initiative: Provides funding for program operations for July of 2015. 
Food Supplement Administration Z019 
Initiative: Provides funding for program operations for July of 2015. 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
74.500
0.000
Personal Services 
$449,982
$0
All Other 
$87,278
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$537,260
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$1,126
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$1,126
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$41,363
$0
All Other 
$49,892
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,255
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$197,740
$0
GENERAL FUND TOTAL 
$197,740
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,362
$0
All Other 
$659,692
$0
FEDERAL EXPENDITURES FUND TOTAL 
$661,054
$0
Head Start 0545 
Initiative: Provides funding for program operations for July of 2015. 
Homeless Youth Program 0923 
Initiative: Provides funding for program operations for July of 2015. 
Hypertension Control 0487 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,012,406
$0
GENERAL FUND TOTAL 
$1,012,406
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$24,227
$0
All Other 
$171,141
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$195,368
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$99,538
$0
GENERAL FUND TOTAL 
$99,538
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$8,970
$0
FEDERAL EXPENDITURES FUND TOTAL 
$8,970
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$112,882
$0
FUND FOR A HEALTHY MAINE TOTAL 
$112,882
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$33,151
$0
GENERAL FUND TOTAL 
$33,151
$0
Independent Housing with Services 0211 
Initiative: Provides funding for program operations for July of 2015. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding for program operations for July of 2015. 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$4,684
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$4,684
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$233,274
$0
GENERAL FUND TOTAL 
$233,274
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,132,342
$0
GENERAL FUND TOTAL 
$1,132,342
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,786,302
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,786,302
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$127,453
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,453
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$5,141
$0
All Other 
$1,036,044
$0
GENERAL FUND TOTAL 
$1,041,185
$0
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding for program operations for July of 2015. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Adjusts funding to reflect amounts authorized by the Revenue Forecasting 
Committee. 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: Provides funding for program operations for July of 2015. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$371,905
$0
GENERAL FUND TOTAL 
$371,905
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$574,822
$0
FUND FOR A HEALTHY MAINE TOTAL 
$574,822
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
($137)
$0
FUND FOR A HEALTHY MAINE TOTAL 
($137)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,542
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,542
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
71.500
0.000
Personal Services 
$497,648
$0
All Other 
$290,211
$0
GENERAL FUND TOTAL 
$787,859
$0
Maine Children's Growth Council Z074 
Initiative: Provides funding for program operations for July of 2015. 
Maine Rx Plus Program 0927 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
146.000
0.000
Personal Services 
$942,592
$0
All Other 
$4,271,058
$0
FEDERAL EXPENDITURES FUND TOTAL 
$5,213,650
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$76,790
$0
All Other 
$1,106,401
$0
FUND FOR A HEALTHY MAINE TOTAL 
$1,183,191
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
80.000
0.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$528,469
$0
All Other 
$846,405
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,374,874
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$8,773
$0
All Other 
$8,401
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$17,174
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$167
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167
$0
Maine School Oral Health Fund Z025 
Initiative: Provides funding for program operations for July of 2015. 
Maine Water Well Drilling Program 0697 
Initiative: Provides funding for program operations for July of 2015. 
Maternal and Child Health 0191 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,316
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,316
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,952
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,952
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$2,481
$0
All Other 
$3,699
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,180
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$15,096
$0
All Other 
$621,229
$0
FEDERAL EXPENDITURES FUND TOTAL 
$636,325
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
28.000
0.000
Personal Services 
$211,975
$0
All Other 
$53,953
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$265,928
$0
Maternal and Child Health Block Grant Match Z008 
Initiative: Provides funding for program operations for July of 2015. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for program operations for July of 2015. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$33,097
$0
All Other 
$407,676
$0
GENERAL FUND TOTAL 
$440,773
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$70,828,896
$0
GENERAL FUND TOTAL 
$70,828,896
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$251,757,566
$0
FEDERAL EXPENDITURES FUND TOTAL 
$251,757,566
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$4,203,803
$0
FUND FOR A HEALTHY MAINE TOTAL 
$4,203,803
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$27,110,527
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,110,527
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$4,634,730
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$4,634,730
$0
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Medical Use of Marijuana Fund Z118 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
($817,808)
$0
GENERAL FUND TOTAL 
($817,808)
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,192,278
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,192,278
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$32
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$32
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$340,581
$0
GENERAL FUND TOTAL 
$340,581
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($340,582)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($340,582)
$0
Multicultural Services Z034 
Initiative: Provides funding for program operations for July of 2015. 
Nursing Facilities 0148 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$15,422
$0
All Other 
$35,184
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,606
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$8,129
$0
All Other 
$726
$0
GENERAL FUND TOTAL 
$8,855
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$7,030
$0
All Other 
$122,479
$0
FEDERAL EXPENDITURES FUND TOTAL 
$129,509
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$7,437,621
$0
GENERAL FUND TOTAL 
$7,437,621
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$17,958,651
$0
FEDERAL EXPENDITURES FUND TOTAL 
$17,958,651
$0
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 
Federal Medical Assistance Percentage to 62.67% from 61.88%. 
Nursing Facilities 0148 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Office for Family Independence Z020 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,945,776
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,945,776
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($182,117)
$0
GENERAL FUND TOTAL 
($182,117)
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$182,117
$0
FEDERAL EXPENDITURES FUND TOTAL 
$182,117
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($91,688)
$0
GENERAL FUND TOTAL 
($91,688)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$91,688
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,688
$0
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Provides funding for program operations for July of 2015. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
0.000
Personal Services 
$177,626
$0
All Other 
$307,041
$0
GENERAL FUND TOTAL 
$484,667
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,308
$0
All Other 
$32,257
$0
FEDERAL EXPENDITURES FUND TOTAL 
$38,565
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
40.500
0.000
Personal Services 
$174,235
$0
All Other 
$717,535
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$891,770
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
72.000
0.000
Personal Services 
$480,601
$0
All Other 
$72,075
$0
GENERAL FUND TOTAL 
$552,676
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,544
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,544
$0
Office of Child and Family Services - Central 0307 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$74,911
$0
All Other 
$221,813
$0
GENERAL FUND TOTAL 
$296,724
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$51,103
$0
All Other 
$884,707
$0
FEDERAL EXPENDITURES FUND TOTAL 
$935,810
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,000
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$34,583
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$34,583
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
64.000
0.000
Personal Services 
$262,503
$0
All Other 
$124,454
$0
GENERAL FUND TOTAL 
$386,957
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$74,722
$0
FEDERAL EXPENDITURES FUND TOTAL 
$74,722
$0
Office of Child and Family Services - District 0452 
Initiative: Provides funding for program operations for July of 2015. 
Office of Family Independence - District 0453 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$166,808
$0
All Other 
$83,012
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$249,820
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
482.000
0.000
Personal Services 
$2,288,818
$0
All Other 
$210,277
$0
GENERAL FUND TOTAL 
$2,499,095
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,517
$0
All Other 
$47
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,564
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$682,147
$0
All Other 
$81,290
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$763,437
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
228.000
0.000
Personal Services 
$1,055,959
$0
All Other 
$109,589
$0
GENERAL FUND TOTAL 
$1,165,548
$0
Office of MaineCare Services 0129 
Initiative: Provides funding for program operations for July of 2015. 
Office of the Commissioner 0142 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
225.000
0.000
Personal Services 
$1,290,586
$0
All Other 
$233,121
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,523,707
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
41.000
0.000
Personal Services 
$467,376
$0
All Other 
$1,919,019
$0
GENERAL FUND TOTAL 
$2,386,395
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
117.000
0.000
Personal Services 
$554,517
$0
All Other 
$6,857,566
$0
FEDERAL EXPENDITURES FUND TOTAL 
$7,412,083
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$103,827
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,827
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$447,211
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$447,211
$0
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$123,287
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$123,287
$0
Initiative: Provides funding for program operations for July of 2015. 
Office of the Commissioner District Operations 0196 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
61.000
0.000
Personal Services 
$407,654
$0
All Other 
$573,070
$0
GENERAL FUND TOTAL 
$980,724
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$31,099
$0
FEDERAL EXPENDITURES FUND TOTAL 
$31,099
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
38.500
0.000
Personal Services 
$313,577
$0
All Other 
$634,399
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$947,976
$0
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$363
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$363
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
98.500
0.000
Personal Services 
$551,852
$0
All Other 
$554,543
$0
GENERAL FUND TOTAL 
$1,106,395
$0
Plumbing - Control Over 0205 
Initiative: Provides funding for program operations for July of 2015. 
PNMI Room and Board Z009 
Initiative: Provides funding for program operations for July of 2015. 
Prescription Drug Academic Detailing Z055 
Initiative: Provides funding for program operations for July of 2015. 
Purchased Social Services 0228 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
88.500
0.000
Personal Services 
$310,423
$0
All Other 
$368,990
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$679,413
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$26,127
$0
All Other 
$68,460
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,587
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,188,674
$0
GENERAL FUND TOTAL 
$1,188,674
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,854
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,854
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$510,306
$0
GENERAL FUND TOTAL 
$510,306
$0
Rape Crisis Control 0488 
Initiative: Provides funding for program operations for July of 2015. 
Risk Reduction 0489 
Initiative: Provides funding for program operations for July of 2015. 
Sexually Transmitted Diseases 0496 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$365,237
$0
FEDERAL EXPENDITURES FUND TOTAL 
$365,237
$0
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$164,260
$0
FUND FOR A HEALTHY MAINE TOTAL 
$164,260
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,167
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,167
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$5,900
$0
All Other 
$666,692
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$672,592
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$2,727
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$2,727
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$2,555
$0
All Other 
$14,424
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$16,979
$0
Initiative: Provides funding for program operations for July of 2015. 
Special Children's Services 0204 
Initiative: Provides funding for program operations for July of 2015. 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Provides funding for program operations for July of 2015. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$2,314
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$2,314
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$75,387
$0
All Other 
$10,962
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$86,349
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$573,501
$0
GENERAL FUND TOTAL 
$573,501
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
Personal Services 
$43,303
$0
All Other 
$3,121,437
$0
GENERAL FUND TOTAL 
$3,164,740
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$304,557
$0
FEDERAL EXPENDITURES FUND TOTAL 
$304,557
$0
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding for program operations for July of 2015. 
Tuberculosis Control Program 0497 
Initiative: Provides funding for program operations for July of 2015. 
Universal Childhood Immunization Program Z121 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$18,558
$0
All Other 
$40,185
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$58,743
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,846,985
$0
GENERAL FUND TOTAL 
$1,846,985
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,561,704
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,561,704
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$4,358,235
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$4,358,235
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$3,144
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$3,144
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,035,612
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,035,612
$0
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for program operations for July of 2015. 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$101,507,881
$0
FEDERAL EXPENDITURES FUND 
$292,082,796
$0
FUND FOR A HEALTHY MAINE 
$6,238,821
$0
OTHER SPECIAL REVENUE FUNDS 
$48,294,913
$0
FEDERAL BLOCK GRANT FUND 
$14,351,778
$0
FEDERAL EXPENDITURES FUND ARRA 
$123,650
$0
DEPARTMENT TOTAL - ALL FUNDS 
$462,599,839
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$4,446
$0
GENERAL FUND TOTAL 
$4,446
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.500
0.000
Personal Services 
$92,922
$0
All Other 
$1,162,421
$0
GENERAL FUND TOTAL 
$1,255,343
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$52,375
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,375
$0
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for program operations for July of 2015. 
ATV Safety and Educational Program 0559 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$7,426
$0
GENERAL FUND TOTAL 
$7,426
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$37,862
$0
All Other 
$67,152
$0
GENERAL FUND TOTAL 
$105,014
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$53,288
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,288
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,931
$0
GENERAL FUND TOTAL 
$1,931
$0
Boating Access Sites 0631 
Initiative: Provides funding for program operations for July of 2015. 
Endangered Nongame Operations 0536 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,099
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,099
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,635
$0
FEDERAL EXPENDITURES FUND TOTAL 
$3,635
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$6,999
$0
All Other 
$8,102
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,101
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$2,734
$0
All Other 
$394
$0
GENERAL FUND TOTAL 
$3,128
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$44,883
$0
All Other 
$43,002
$0
FEDERAL EXPENDITURES FUND TOTAL 
$87,885
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$32,312
$0
All Other 
$10,673
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,985
$0
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for program operations for July of 2015. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
123.000
0.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,350,078
$0
All Other 
$213,072
$0
GENERAL FUND TOTAL 
$1,563,150
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$71,756
$0
All Other 
$48,603
$0
FEDERAL EXPENDITURES FUND TOTAL 
$120,359
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$40,337
$0
All Other 
$23,645
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,982
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.000
0.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$372,542
$0
All Other 
$96,992
$0
GENERAL FUND TOTAL 
$469,534
$0
Landowner Relations Fund Z140 
Initiative: Provides funding for program operations for July of 2015. 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$236,043
$0
All Other 
$87,411
$0
FEDERAL EXPENDITURES FUND TOTAL 
$323,454
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$5,575
$0
All Other 
$13,089
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,664
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$480
$0
All Other 
$5,189
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,669
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
0.000
Personal Services 
$127,942
$0
All Other 
$41,809
$0
GENERAL FUND TOTAL 
$169,751
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$6,361
$0
FEDERAL EXPENDITURES FUND TOTAL 
$6,361
$0
Maine Outdoor Heritage Fund 0829 
Initiative: Provides funding for program operations for July of 2015. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Provides funding for program operations for July of 2015. 
Public Information and Education, Division of 0729 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$19,782
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,782
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$95,411
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,411
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$54,842
$0
All Other 
$148,046
$0
GENERAL FUND TOTAL 
$202,888
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$21,924
$0
All Other 
$9,147
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,071
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$79,122
$0
All Other 
$21,453
$0
GENERAL FUND TOTAL 
$100,575
$0
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for program operations for July of 2015. 
Search and Rescue 0538 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$18,417
$0
All Other 
$12,321
$0
FEDERAL EXPENDITURES FUND TOTAL 
$30,738
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$39,636
$0
All Other 
$47,430
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$87,066
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
Personal Services 
$152,500
$0
All Other 
$31,685
$0
GENERAL FUND TOTAL 
$184,185
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
0.000
Personal Services 
$318,801
$0
All Other 
$53,573
$0
FEDERAL EXPENDITURES FUND TOTAL 
$372,374
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$39,156
$0
All Other 
$26,110
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,266
$0
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding for program operations for July of 2015. 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Provides funding for program operations for July of 2015. 
Whitewater Rafting Fund 0533 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$27,808
$0
All Other 
$10,018
$0
GENERAL FUND TOTAL 
$37,826
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$127,083
$0
FEDERAL EXPENDITURES FUND TOTAL 
$127,083
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,924
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,924
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$14,174
$0
All Other 
$3,626
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,800
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$909
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$909
$0
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for program operations for July of 2015. 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$2,837,982
$0
FEDERAL EXPENDITURES FUND 
$1,071,889
$0
OTHER SPECIAL REVENUE FUNDS 
$531,017
$0
DEPARTMENT TOTAL - ALL FUNDS 
$4,440,888
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$9,834
$0
GENERAL FUND TOTAL 
$9,834
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
493.000
0.000
Personal Services 
$3,245,883
$0
All Other 
$1,338,383
$0
GENERAL FUND TOTAL 
$4,584,266
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.500
0.000
Personal Services 
$155,915
$0
All Other 
$90,732
$0
FEDERAL EXPENDITURES FUND TOTAL 
$246,647
$0
Judicial - Debt Service Z097 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$40,415
$0
All Other 
$270,135
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,550
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$886,612
$0
GENERAL FUND TOTAL 
$886,612
$0
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$5,470,878
$0
FEDERAL EXPENDITURES FUND 
$246,647
$0
OTHER SPECIAL REVENUE FUNDS 
$310,550
$0
DEPARTMENT TOTAL - ALL FUNDS 
$6,028,075
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$9,156
$0
All Other 
$2,613
$0
GENERAL FUND TOTAL 
$11,769
$0
Administration - Labor 0030 
Initiative: Provides funding for program operations for July of 2015. 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$13,433
$0
All Other 
$1,548
$0
FEDERAL EXPENDITURES FUND TOTAL 
$14,981
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,667
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$10,116
$0
All Other 
$19,414
$0
GENERAL FUND TOTAL 
$29,530
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$120,611
$0
All Other 
$240,972
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$361,583
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
0.000
Personal Services 
$90,299
$0
All Other 
$198,564
$0
GENERAL FUND TOTAL 
$288,863
$0
Employment Security Services 0245 
Initiative: Provides funding for program operations for July of 2015. 
Employment Services Activity 0852 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
0.000
Personal Services 
$242,639
$0
All Other 
$175,646
$0
FEDERAL EXPENDITURES FUND TOTAL 
$418,285
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$12,534
$0
All Other 
$9,004
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,538
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
197.000
0.000
Personal Services 
$1,651,337
$0
All Other 
$1,429,811
$0
FEDERAL EXPENDITURES FUND TOTAL 
$3,081,148
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$25,449
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,449
$0
EMPLOYMENT SECURITY TRUST FUND 
2015-16
2016-17
All Other 
$17,029,167
$0
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$17,029,167
$0
Foreign Labor Certification Process Fund Z120 
Initiative: Provides funding for program operations for July of 2015. 
Labor Relations Board 0160 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$77,816
$0
All Other 
$26,971
$0
GENERAL FUND TOTAL 
$104,787
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.500
0.000
Personal Services 
$856,703
$0
All Other 
$1,755,532
$0
FEDERAL EXPENDITURES FUND TOTAL 
$2,612,235
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
0.000
Personal Services 
$93,854
$0
All Other 
$149,583
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$243,437
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2015-16
2016-17
Personal Services 
$46,793
$0
All Other 
$210,456
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$257,249
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
Regulation and Enforcement 0159 
Initiative: Provides funding for program operations for July of 2015. 
Rehabilitation Services 0799 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$57,286
$0
All Other 
$2,051
$0
GENERAL FUND TOTAL 
$59,337
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$9,203
$0
All Other 
$3,790
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,993
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$74,113
$0
All Other 
$12,308
$0
GENERAL FUND TOTAL 
$86,421
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
0.000
Personal Services 
$79,888
$0
All Other 
$35,871
$0
FEDERAL EXPENDITURES FUND TOTAL 
$115,759
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
0.000
Personal Services 
$147,114
$0
All Other 
$237,674
$0
GENERAL FUND TOTAL 
$384,788
$0
Safety Education and Training Programs 0161 
Initiative: Provides funding for program operations for July of 2015. 
State Workforce Investment Board Z158 
Initiative: Provides funding for program operations for July of 2015. 
Workforce Research Z164 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
95.000
0.000
Personal Services 
$848,182
$0
All Other 
$813,642
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,661,824
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$29,793
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,793
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
23.000
0.000
Personal Services 
$196,796
$0
All Other 
$62,432
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$259,228
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$37,294
$0
All Other 
$3,855
$0
FEDERAL EXPENDITURES FUND TOTAL 
$41,149
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
0.000
Personal Services 
$260,213
$0
All Other 
$80,623
$0
FEDERAL EXPENDITURES FUND TOTAL 
$340,836
$0
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Citizen Trade Policy Commission Z173 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,532
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,532
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$965,495
$0
FEDERAL EXPENDITURES FUND 
$8,286,217
$0
OTHER SPECIAL REVENUE FUNDS 
$975,262
$0
EMPLOYMENT SECURITY TRUST FUND 
$17,029,167
$0
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$257,249
$0
DEPARTMENT TOTAL - ALL FUNDS 
$27,513,390
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
0.000
Personal Services 
$135,922
$0
All Other 
$29,730
$0
GENERAL FUND TOTAL 
$165,652
$0
Interstate Cooperation - Commission on 0053 
Initiative: Provides funding for program operations for July of 2015. 
Legislature 0081 
Initiative: Provides funding for program operations for July of 2015. 
State House and Capitol Park Commission 0615 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$161
$0
All Other 
$3,025
$0
GENERAL FUND TOTAL 
$3,186
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$18,296
$0
GENERAL FUND TOTAL 
$18,296
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
146.500
0.000
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$2,451,064
$0
All Other 
$350,661
$0
GENERAL FUND TOTAL 
$2,801,725
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$5,653
$0
GENERAL FUND TOTAL 
$5,653
$0
Study Commissions - Funding 0444 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$455
$0
All Other 
$523
$0
GENERAL FUND TOTAL 
$978
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
LEGISLATURE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$2,829,838
$0
OTHER SPECIAL REVENUE FUNDS 
$126
$0
DEPARTMENT TOTAL - ALL FUNDS 
$2,829,964
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$18,446
$0
All Other 
$7,162
$0
GENERAL FUND TOTAL 
$25,608
$0
Maine Public Library Fund Z144 
Initiative: Provides funding for program operations for July of 2015. 
Maine State Library 0217 
Initiative: Provides funding for program operations for July of 2015. 
Statewide Library Information System 0185 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$833
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$833
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
28.500
0.000
Personal Services 
$240,908
$0
All Other 
$74,072
$0
GENERAL FUND TOTAL 
$314,980
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
0.000
Personal Services 
$99,276
$0
All Other 
$37,831
$0
FEDERAL EXPENDITURES FUND TOTAL 
$137,107
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$57,498
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$57,498
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$20,232
$0
GENERAL FUND TOTAL 
$20,232
$0
Sec. A-45.  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: Provides funding for program operations for July of 2015. 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: Provides funding for program operations for July of 2015. 
Lobster Promotion Fund 0701 
Initiative: Provides funding to perform increased marketing efforts in the lobster industry 
as enacted in Public Law 2013, chapter 309. 
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$360,820
$0
FEDERAL EXPENDITURES FUND 
$137,107
$0
OTHER SPECIAL REVENUE FUNDS 
$58,331
$0
DEPARTMENT TOTAL - ALL FUNDS 
$556,258
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,328
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,328
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$161,333
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161,333
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$62,500
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,500
$0
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Marine Science 0027 
Initiative: Provides funding for program operations for July of 2015. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for program operations for July of 2015. 
MAINE LOBSTER MARKETING 
COLLABORATIVE 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$223,833
$0
DEPARTMENT TOTAL - ALL FUNDS 
$223,833
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
0.000
Personal Services 
$168,930
$0
All Other 
$56,479
$0
GENERAL FUND TOTAL 
$225,409
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
26.000
0.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$227,841
$0
All Other 
$43,402
$0
FEDERAL EXPENDITURES FUND TOTAL 
$271,243
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
0.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$165,484
$0
All Other 
$65,205
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,689
$0
Bureau of Public Health Z154 
Initiative: Provides funding for program operations for July of 2015. 
Division of Aquaculture Z153 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
0.000
Personal Services 
$100,027
$0
All Other 
$101,775
$0
GENERAL FUND TOTAL 
$201,802
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$76,262
$0
All Other 
$46,621
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,883
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
0.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$160,333
$0
All Other 
$27,128
$0
GENERAL FUND TOTAL 
$187,461
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,124
$0
All Other 
$43,000
$0
FEDERAL EXPENDITURES FUND TOTAL 
$52,124
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$98,044
$0
All Other 
$10,512
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$108,556
$0
Initiative: Provides funding for program operations for July of 2015. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for program operations for July of 2015. 
Marine Science, Management and Enforcement Fund Z181 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$34,822
$0
All Other 
$2,688
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,510
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
42.000
0.000
Personal Services 
$450,173
$0
All Other 
$44,495
$0
GENERAL FUND TOTAL 
$494,668
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$39,361
$0
All Other 
$10,465
$0
FEDERAL EXPENDITURES FUND TOTAL 
$49,826
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
0.000
Personal Services 
$150,162
$0
All Other 
$99,587
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$249,749
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Provides funding for program operations for July of 2015. 
Maritime Academy - Operations 0035 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,109,340
$0
FEDERAL EXPENDITURES FUND 
$373,193
$0
OTHER SPECIAL REVENUE FUNDS 
$749,429
$0
DEPARTMENT TOTAL - ALL FUNDS 
$2,231,962
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,782
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,782
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$706,942
$0
GENERAL FUND TOTAL 
$706,942
$0
MARITIME ACADEMY, MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$706,942
$0
OTHER SPECIAL REVENUE FUNDS 
$8,782
$0
DEPARTMENT TOTAL - ALL FUNDS 
$715,724
$0
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Provides funding for program operations for July of 2015. 
Maine State Museum - Operating Fund Z179 
Initiative: Provides funding for program operations for July of 2015. 
Research and Collection - Museum 0174 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$5,778
$0
GENERAL FUND TOTAL 
$5,778
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
0.000
Personal Services 
$182,712
$0
All Other 
$13,618
$0
GENERAL FUND TOTAL 
$196,330
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$10,176
$0
All Other 
$7,825
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,001
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,917
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,917
$0
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,884
$0
FEDERAL EXPENDITURES FUND TOTAL 
$10,884
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$13,603
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,603
$0
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$196,330
$0
FEDERAL EXPENDITURES FUND 
$10,884
$0
OTHER SPECIAL REVENUE FUNDS 
$33,521
$0
DEPARTMENT TOTAL - ALL FUNDS 
$240,735
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$29,567
$0
GENERAL FUND TOTAL 
$29,567
$0
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for program operations for July of 2015. 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding for program operations for July of 2015. 
Dental Examiners - Board of 0384 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$13,409
$0
GENERAL FUND TOTAL 
$13,409
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$132,178
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$132,178
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$836
$0
FEDERAL EXPENDITURES FUND TOTAL 
$836
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$78,546
$0
All Other 
$349,720
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$428,266
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
0.000
Personal Services 
$147,520
$0
All Other 
$69,224
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,744
$0
Engineers - Board of Registration for Professional 0369 
Initiative: Provides funding for program operations for July of 2015. 
Financial Institutions - Bureau of 0093 
Initiative: Provides funding for program operations for July of 2015. 
Insurance - Bureau of 0092 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$25,494
$0
All Other 
$16,923
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,417
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$8,566
$0
All Other 
$13,373
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,939
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
0.000
Personal Services 
$209,751
$0
All Other 
$53,679
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,430
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$833
$0
FEDERAL EXPENDITURES FUND TOTAL 
$833
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
73.000
0.000
Personal Services 
$817,267
$0
All Other 
$175,841
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$993,108
$0
Licensing and Enforcement 0352 
Initiative: Provides funding for program operations for July of 2015. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for program operations for July of 2015. 
Manufactured Housing Board 0351 
Initiative: Provides funding for program operations for July of 2015. 
Nursing - Board of 0372 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
55.500
0.000
Personal Services 
$535,800
$0
All Other 
$170,962
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$706,762
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$91,775
$0
All Other 
$61,457
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,232
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,963
$0
FEDERAL EXPENDITURES FUND TOTAL 
$1,963
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$845
$0
FEDERAL EXPENDITURES FUND TOTAL 
$845
$0
Office of Securities 0943 
Initiative: Provides funding for program operations for July of 2015. 
Optometry - Board of 0385 
Initiative: Provides funding for program operations for July of 2015. 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$65,478
$0
All Other 
$39,822
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,300
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$843
$0
FEDERAL EXPENDITURES FUND TOTAL 
$843
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
0.000
Personal Services 
$135,018
$0
All Other 
$37,176
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,194
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$5,716
$0
All Other 
$1,819
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,535
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,426
$0
All Other 
$10,693
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,119
$0
Sec. A-54.  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: Provides funding for program operations for July of 2015. 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: Provides funding for program operations for July of 2015. 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$5,320
$0
OTHER SPECIAL REVENUE FUNDS 
$3,131,046
$0
DEPARTMENT TOTAL - ALL FUNDS 
$3,136,366
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
0.000
Personal Services 
$104,169
$0
All Other 
$10,341
$0
GENERAL FUND TOTAL 
$114,510
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$6,714
$0
GENERAL FUND TOTAL 
$6,714
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$250
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250
$0
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: Provides funding for program operations for July of 2015. 
Background Checks - Certified Nursing Assistants 0992 
GENERAL FUND 
2015-16
2016-17
All Other 
$125,000
$0
GENERAL FUND TOTAL 
$125,000
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$14,866
$0
All Other 
$16,315
$0
GENERAL FUND TOTAL 
$31,181
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,672
$0
All Other 
$116,589
$0
FEDERAL EXPENDITURES FUND TOTAL 
$127,261
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$19,410
$0
All Other 
$8,851
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,261
$0
Initiative: Provides funding for program operations for July of 2015. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for program operations for July of 2015. 
Computer Crimes 0048 
Initiative: Provides funding for program operations for July of 2015. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,423
$0
All Other 
$974
$0
GENERAL FUND TOTAL 
$10,397
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.500
0.000
Personal Services 
$123,854
$0
All Other 
$5,835
$0
GENERAL FUND TOTAL 
$129,689
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$37,554
$0
All Other 
$27,138
$0
GENERAL FUND TOTAL 
$64,692
$0
Criminal Justice Academy 0290 
Initiative: Provides funding for program operations for July of 2015. 
Division of Building Codes and Standards Z073 
Initiative: Provides funding for program operations for July of 2015. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for program operations for July of 2015. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
70.000
0.000
Personal Services 
$714,752
$0
All Other 
$58,207
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$772,959
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$41,667
$0
GENERAL FUND TOTAL 
$41,667
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,083
$0
FEDERAL EXPENDITURES FUND TOTAL 
$2,083
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
0.000
Personal Services 
$107,947
$0
All Other 
$43,254
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,201
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$14,841
$0
All Other 
$3,257
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,098
$0
Emergency Medical Services 0485 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$27,956
$0
All Other 
$244,191
$0
GENERAL FUND TOTAL 
$272,147
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$77,786
$0
FEDERAL EXPENDITURES FUND TOTAL 
$77,786
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$37,541
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,541
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$50,115
$0
All Other 
$48,697
$0
GENERAL FUND TOTAL 
$98,812
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$10,226
$0
All Other 
$7,098
$0
FEDERAL EXPENDITURES FUND TOTAL 
$17,324
$0
Fire Marshal - Office of 0327 
Initiative: Provides funding for program operations for July of 2015. 
Gambling Control Board Z002 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,864
$0
All Other 
$6,013
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,877
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
0.000
Personal Services 
$40,801
$0
All Other 
$2,810
$0
GENERAL FUND TOTAL 
$43,611
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$8,473
$0
FEDERAL EXPENDITURES FUND TOTAL 
$8,473
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
40.000
0.000
Personal Services 
$452,636
$0
All Other 
$62,240
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$514,876
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
0.000
Personal Services 
$160,335
$0
All Other 
$64,615
$0
GENERAL FUND TOTAL 
$224,950
$0
Highway Safety DPS 0457 
Initiative: Provides funding for program operations for July of 2015. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for program operations for July of 2015. 
State Police 0291 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$426,778
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$426,778
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
0.000
Personal Services 
$50,265
$0
All Other 
$209,715
$0
FEDERAL EXPENDITURES FUND TOTAL 
$259,980
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$4,046
$0
All Other 
$20,066
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,112
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
Personal Services 
$87,097
$0
All Other 
$18,993
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,090
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
313.500
0.000
Personal Services 
$2,771,707
$0
All Other 
$814,150
$0
GENERAL FUND TOTAL 
$3,585,857
$0
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for program operations for July of 2015. 
Turnpike Enforcement 0547 
Initiative: Provides funding for program operations for July of 2015. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$43,956
$0
All Other 
$176,692
$0
FEDERAL EXPENDITURES FUND TOTAL 
$220,648
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$38,142
$0
All Other 
$33,378
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,520
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$38,242
$0
All Other 
$491
$0
FEDERAL EXPENDITURES FUND TOTAL 
$38,733
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
0.000
Personal Services 
$571,432
$0
All Other 
$98,287
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$669,719
$0
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: Provides funding for program operations for July of 2015. 
Oversight and Evaluation Fund Z106 
Initiative: Provides funding for program operations for July of 2015. 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for program operations for July of 2015. 
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$4,503,003
$0
FEDERAL EXPENDITURES FUND 
$752,288
$0
OTHER SPECIAL REVENUE FUNDS 
$2,064,081
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$772,959
$0
DEPARTMENT TOTAL - ALL FUNDS 
$8,092,331
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
0.000
Personal Services 
$106,750
$0
All Other 
$621,215
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$727,965
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,667
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,667
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,167
$0
FEDERAL EXPENDITURES FUND TOTAL 
$4,167
$0
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for program operations for July of 2015. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides 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: Reduces funding for benefits for judges who retired before December 1, 1984 
and surviving spouses under the Maine Revised Statutes, Title 4, section 1403 for the 
2016-2017 biennium. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
0.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$765,253
$0
All Other 
$334,459
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,099,712
$0
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$4,167
$0
OTHER SPECIAL REVENUE FUNDS 
$1,829,344
$0
DEPARTMENT TOTAL - ALL FUNDS 
$1,833,511
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$43,070
$0
GENERAL FUND TOTAL 
$43,070
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$34,654
$0
GENERAL FUND TOTAL 
$34,654
$0
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
($333,592)
$0
GENERAL FUND TOTAL 
($333,592)
$0
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
($255,868)
$0
DEPARTMENT TOTAL - ALL FUNDS 
($255,868)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,913
$0
GENERAL FUND TOTAL 
$3,913
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,362
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,362
$0
Administration - Motor Vehicles 0077 
Initiative: Provides funding for program operations for July of 2015. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
0.000
Personal Services 
$101,556
$0
All Other 
$22,961
$0
GENERAL FUND TOTAL 
$124,517
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$9,777
$0
All Other 
$2,306
$0
FEDERAL EXPENDITURES FUND TOTAL 
$12,083
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,478
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,478
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$40,452
$0
FEDERAL EXPENDITURES FUND TOTAL 
$40,452
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
0.000
Personal Services 
$13,167
$0
All Other 
$15,434
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,601
$0
Elections and Commissions 0693 
Initiative: Provides funding for program operations for July of 2015. 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.000
0.000
Personal Services 
$282,669
$0
All Other 
$58,357
$0
GENERAL FUND TOTAL 
$341,026
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
0.000
Personal Services 
$28,458
$0
All Other 
$2,032
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,490
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$110,213
$0
FEDERAL EXPENDITURES FUND TOTAL 
$110,213
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,166
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,166
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$77,083
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,083
$0
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-63.  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: Provides funding for program operations for July of 2015. 
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Bring College to ME Program Z168 
Initiative: Provides funding for program operations for July of 2015. 
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$465,543
$0
FEDERAL EXPENDITURES FUND 
$162,748
$0
OTHER SPECIAL REVENUE FUNDS 
$141,818
$0
DEPARTMENT TOTAL - ALL FUNDS 
$770,109
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,822
$0
GENERAL FUND TOTAL 
$1,822
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$66,667
$0
GENERAL FUND TOTAL 
$66,667
$0
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$26,667
$0
GENERAL FUND TOTAL 
$26,667
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$4,594,878
$0
GENERAL FUND TOTAL 
$4,594,878
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$264,929
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,929
$0
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$4,621,545
$0
OTHER SPECIAL REVENUE FUNDS 
$264,929
$0
DEPARTMENT TOTAL - ALL FUNDS 
$4,886,474
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
0.000
Personal Services 
$149,577
$0
All Other 
$65,386
$0
GENERAL FUND TOTAL 
$214,963
$0
Debt Service - Treasury 0021 
Initiative: Provides funding for program operations for July of 2015. 
Debt Service - Treasury 0021 
Initiative: Adjusts funding levels for the Debt Service - Treasury program based upon the 
current debt service schedule and anticipated issuance. 
Disproportionate Tax Burden Fund 0472 
Initiative: Provides funding for program operations for July of 2015. 
Passamaquoddy Sales Tax Fund 0915 
Initiative: Provides funding for program operations for July of 2015. 
ABANDONED PROPERTY FUND 
2015-16
2016-17
All Other 
$16,929
$0
ABANDONED PROPERTY FUND TOTAL 
$16,929
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$38,277,994
$0
GENERAL FUND TOTAL 
$38,277,994
$0
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$24,645
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$24,645
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,443,494
$0
GENERAL FUND TOTAL 
$3,443,494
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,000,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000,000
$0
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-66.  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: Provides funding for program operations for July of 2015. 
Debt Service - University of Maine System 0902 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,467
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,467
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,000,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000,000
$0
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$41,936,451
$0
OTHER SPECIAL REVENUE FUNDS 
$19,001,467
$0
FEDERAL EXPENDITURES FUND ARRA 
$24,645
$0
ABANDONED PROPERTY FUND 
$16,929
$0
DEPARTMENT TOTAL - ALL FUNDS 
$60,979,492
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,917
$0
GENERAL FUND TOTAL 
$2,917
$0
Debt Service - University of Maine System 0902 
Initiative: Eliminates funding for debt service payments for research and development 
that was provided in Public Law 1999, chapter 401. 
Debt Service - University of Maine System 0902 
Initiative: Provides funding to continue annual appropriation of $2,500,000 million for a 
10-year period that would cover the debt service payments on an estimated $21,000,000 
university revenue bond to be utilized to address the extensive infrastructure needs. 
Educational and General Activities - UMS 0031 
Initiative: Provides funding for program operations for July of 2015. 
Maine Centers for Women, Work and Community Z169 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$3,267,950
$0
GENERAL FUND TOTAL 
$3,267,950
$0
GENERAL FUND 
2015-16
2016-17
All Other 
($2,500,000)
$0
GENERAL FUND TOTAL 
($2,500,000)
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$2,500,000
$0
GENERAL FUND TOTAL 
$2,500,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$14,682,900
$0
GENERAL FUND TOTAL 
$14,682,900
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$0
Maine Economic Improvement Fund 0986 
Initiative: Provides funding for program operations for July of 2015. 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: Provides funding for program operations for July of 2015. 
University of Maine Cooperative Extension Z172 
Initiative: Provides funding for program operations for July of 2015. 
University of Maine Scholarship Fund Z011 
Initiative: Provides funding for program operations for July of 2015. 
GENERAL FUND 
2015-16
2016-17
All Other 
$70,165
$0
GENERAL FUND TOTAL 
$70,165
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,225,000
$0
GENERAL FUND TOTAL 
$1,225,000
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,250
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,250
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$250,325
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,325
$0
Sec. A-67.  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: Provides funding for program operations for July of 2015. 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for program operations for July of 2015. 
Employment Rehabilitation Program 0195 
Initiative: Provides funding for program operations for July of 2015. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$19,248,932
$0
OTHER SPECIAL REVENUE FUNDS 
$311,617
$0
DEPARTMENT TOTAL - ALL FUNDS 
$19,560,549
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$663
$0
GENERAL FUND TOTAL 
$663
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.000
0.000
Personal Services 
$1,120,094
$0
All Other 
$167,655
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,287,749
$0
Workers' Compensation Board 0751 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: Provides funding for program operations for July of 2015. 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: Provides funding for program operations for July of 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,417
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,417
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,222
$0
All Other 
$986
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,208
$0
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$1,300,374
$0
DEPARTMENT TOTAL - ALL FUNDS 
$1,300,374
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$4,870
$0
GENERAL FUND TOTAL 
$4,870
$0
PART B 
Sec. B-1.  30-A MRSA §5681, sub-§5, as amended by PL 2009, c. 213, Pt. S, §4 
and affected by §16, is further amended to read: 
5.  Transfers to funds.  No later than the 10th day of each month, the State 
Controller shall transfer to the Local Government Fund 5% 2% of the receipts during the 
previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title 36, 
section 2552, subsection 1, paragraphs A to F and L, and credited to the General Fund 
without any reduction, except that the postage, state cost allocation program and 
programming costs of administering state-municipal revenue sharing may be paid by the 
Local Government Fund.  A percentage share of the amounts transferred to the Local 
Government Fund each month must be transferred to the Disproportionate Tax Burden 
Fund and distributed pursuant to subsection 4-B as follows: 
C.  For months beginning on or after July 1, 2009 but before July 1, 2010, 15%; 
D.  For months beginning on or after July 1, 2010 but before July 1, 2011, 16%; 
E.  For months beginning on or after July 1, 2011 but before July 1, 2012, 17%; 
F.  For months beginning on or after July 1, 2012 but before July 1, 2013, 18%; 
G.  For months beginning on or after July 1, 2013 but before July 1, 2014, 19%; and 
H.  For months beginning on or after July 1, 2014, 20%. 
PART C 
Sec. C-1.  State contributions to total cost of funding public education 
from kindergarten to grade 12. The state contribution appropriation provided for 
general purpose aid for local schools for the month beginning July 1, 2015 and ending 
July 31, 2015 is as follows: 
Sec. C-2.  Authorization of payments; purpose. The purpose of this Part is to 
provide for the State’s continued obligation to provide for educational services and 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
0.000
Personal Services 
$21,970
$0
All Other 
$1,200,341
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,222,311
$0
State Contribution to the Total Cost of Funding Public 
Education from Kindergarten to Grade 12 
2015-16 
STATE 
State contribution to the total cost of funding public education 
from kindergarten to grade 12 
$102,758,991
programs to ensure that services to students are continued without disruption and to 
ensure that contractual and debt service obligations are met.  The Commissioner of 
Education may expend and disburse funds to meet the purposes of this Part by direct 
payment or by payment to the appropriate school administrative units and public charter 
schools authorized by the Maine Charter School Commission and in operation July 1, 
2015. 
Sec. C-3.  Limit of State's obligation.  This Part may not be construed to require 
the State to provide payments that exceed the appropriation of funds for general purpose 
aid for local schools for the month beginning July 1, 2015 and ending July 31, 2015. 
PART D 
Sec. D-1.  36 MRSA §1811, first ¶, as repealed and replaced by PL 2013, c. 588, 
Pt. E, §11, is amended to read: 
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.  
Notwithstanding the other provisions of this section, from October 1, 2013 to June 30 
July 31, 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 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. 
PART E 
Sec. E-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 9, 2015. 
PART F 
Sec. F-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as 
necessary to implement those provisions of this Act over which the department has 
subject matter jurisdiction for which specific authority has not been provided in any other 
Part of this Act without the necessity of demonstrating that immediate adoption is 
necessary to avoid a threat to public health, safety or general welfare. 
PART G 
Sec. G-1.  PL 2007, c. 240, Pt. X, §2, as amended by PL 2013, c. 368, Pt. VVV, 
§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 July 31, 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. 
PART H 
Sec. H-1.  12 MRSA §10202, sub-§9, as amended by PL 2013, c. 368, Pt. ZZ, §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 2016-
2017 2018-2019 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 I 
Sec. I-1.  Continuation of limited-period positions. Notwithstanding any 
provision of law to the contrary, all limited-period positions throughout State 
Government that are scheduled to expire during June 2015 are continued through July 31, 
2015. 
PART J 
Sec. J-1.  Interim operating budget through July 31, 2015; purpose; 
repeal.  Notwithstanding any provision of law to the contrary, the purpose of this Act is 
to make interim appropriations and allocations for the expenditures of State Government, 
General Fund and other funds, and for changes to certain provisions of the law necessary 
to the proper operations of State Government through July 31, 2015.  This Act is repealed 
on the date the 2016-2017 biennial budget becomes law. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes appropriations and allocations through July 31, 2015. 
PART B 
This Part reduces the percentage of tax revenue transferred to the Local Government 
Fund for the purpose of state-municipal revenue sharing from 5% to 2%. 
PART C 
This Part establishes the state contribution to the total cost of funding public 
education from kindergarten to grade 12 for the month of July 2015. 
PART D 
This Part extends by one month the current sales and use tax rates to July 31, 2015. 
PART E 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
PART F 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this legislation over which the 
department has specific authority that has not been addressed by some other Part without 
the necessity of demonstrating that immediate adoption is necessary to avoid a threat to 
public health, safety or welfare. 
PART G 
This Part authorizes the Department of Health and Human Services to transfer 
available balances of appropriations between the MaineCare General Fund accounts for 
the month of July 2015. 
PART H 
This Part amends the Fiscal Stability Program in the Department of Inland Fisheries 
and Wildlife to delay the additional appropriation until the 2018-2019 biennium. 
PART I 
This Part continues limited-period positions set to expire during June 2015 through 
July 31, 2015. 
PART J 
This Part provides that the purpose of this legislation is to provide for the obligations 
of the State necessary for the operation of state departments through July 31, 2015.  This 
Part also provides for the repeal of this legislation on the date the 2016-2017 biennial 
budget becomes law.