An Act To Adjust Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of the Department of Health and Human Services and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2015
Maine Legislature, Session 127, LD 0236
Committee Amendment CA_A_H27 (House)
Amends: 34-A MRSA §1816

COMMITTEE AMENDMENT "A" to H.P. 168, L.D. 236, Bill, "An Act To Adjust 
Appropriations and Allocations from the General Fund and Other Funds for the 
Expenditures of the Department of Health and Human Services and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for the 
Fiscal Year Ending June 30, 2015" 
Amend the bill by striking out the title and substituting the following: 
'An Act To Adjust Appropriations and Allocations from the General Fund and 
Other Funds for the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for 
the Fiscal Years Ending June 30, 2015, June 30, 2016 and June 30, 2017' 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
COMMITTEE AMENDMENT 
.\~:J' 
\ .... 
;. 
COMMITTEE AMENDMENT ,A" to H.P. 168, L.D. 236 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Land Management and Planning Z239 
Initiative: Provides funding for the approved lreclassification of 3 Forester I positions to 3 
Forester II positions retroactive to February 2013. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine Coastal Program Z150 
2014-15 
$21,649 
$1,050 
$22,699 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reclassification of one Senior Planner 
position to a Resource Management Coordinator position retroactive to June 2013. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
BAXTER STATE PARK AUTHORITY 
2014-15 
$6,500 
--
$6,500 
2014-15 
$6,500 
$22,699 
$29,199 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
_ ;t~· 
f"',' 
<I 
COMMITTEE AMENDMENT ,A" to H.P. 168, L.D. 236 
Baxter State Park Authority 0253 
Initiative: Reorganizes one Public Service Manager I position from range 24 to range 25 
and transfers All Other to Personal Services to fund the reorganization. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Baxter State Park Authority 0253 
2014-15 
2015-16 
2016-17 
$588 
$0 
$0 
($588) 
$0 
$0 
$0 
$0 
$0 
Initiative: Reorganizes 8 Baxter State Park Backcountry Ranger positions from range 14 
to range 15 and transfers All Other to Personal Services to fund the reorganization. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Baxter State Park Authority 0253 
2014-15 
2015-16 
2016-17 
$975 
$0 
$0 
($975) 
$0 
$0 
$0 
$0 
$0 
Initiative: Reorganizes one Baxter State Park Supervisor position from range 18 to range 
and transfers All Other to Personal Services to fund the reorganization. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
Personal Services 
$1,738 
$0 
$0 
All Other 
($1,738) 
$0 
$0 
~R 
SPECIAL REVENUE 
$0 
$0 
$0 
~ 
3~FUNDSTOTAL 
Baxter State Park Authority 0253 
Initiative: Reorganizes 9 Baxter State Park Gatehouse Atten4.ant positions from range 9 to 
range 11 and transfers All Other to Personal Services to fund ~reorganization. 
COMMITTEE AMENDMENT 
~ ':\~ 
COMMITTEE AMENDMENT ,J~" to H.P. 168, L.D. 236 
' ~ 
": .~ 
~ .. 
" 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
Personal Services 
$1,796 
$0 
$0 
All Other 
($1,796) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
BAXTER STATE PARK 
AUTHORITY 
DEPARTMENT TOTALS 
2014-15 
2015-16 
2016-17 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEF'ARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for the approved reclassification of one Environmental 
Specialist II position to an Environmental Specialist III position. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
Personal Services 
$3,743 
$0 
$0 
OTHER SPECIAL REVENUE 
$3,743 
$0 
$0 
FUNDS TOTAL 
Remediation and Waste Management 0247 
Initiative: Provides funding for the approved reclassification of one Environmental 
Technician position to an Environmental Specialist II position. 
FEDERAL EXPENDITURES 
2014-15 
2015-16 
2016-17 
FUND 
Personal Services 
$26,917 
$0 
$0 
All Other 
$875 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$27,792 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
~, \: . 
COMMITTEE AMENDMENT" A" to H.P. 168, L.D. 236 
.. 
I 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2014-15 
2015-16 
2016-17 
FEDERAL EXPENDITURES 
$27,792 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$3,743 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$31,535 
$0 
$0 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Marine Science 0027 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Scientist I position to a Marine Resource Scientist II position. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
Personal Services 
$755 
$0 
$0 
OTHER SPECIAL REVENUE 
$755 
$0 
$0 
FUNDS TOTAL 
Marine Patrol - Bureau of 0029 
Initiative: Reorganizes one Management Analyst II position to a Public Service Manager 
I position and reduces All Other to fund the reorganization. 
GENERAL FUND 
2014-15 
2015-16 
2016-17 
Personal Services 
$5,645 
$0 
$0 
All Other 
($5,645) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2014-15 
2015-16 
2016-17 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$755 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
,~. 
" 
COMMITTEE AMENDMENT 11" to H.P. 168, L.D. 236 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
SECTION TOTAL - ALL FUNDS 
$755 
2014-15 
$0 
$34,292 
$27,197 
$61,489 
PARTB 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. B-1. Appropriations and alloc:ations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Provides funding for authorized call out, weekend or holiday duty pay for 
Attorney General Detective positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2014-15 
$14,661 
$14,661 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for standby pay and call out pay for the Deputy Chief 
Medical Examiner position and 2 Medicolegal Death Investigator positions beginning 
April 1, 2015. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FHM - Attorney General 0947 
2014-15 
$18,782 
$18,782 
2015-16 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
V· 
~" 
COMMITIEE AMENDMENT "A" to H.P. 168, L.D. 236 
Initiative: Provides funding for the State's portion of a multi state cost-sharing agreement 
related to the Tobacco Master Settlement Agreement diligent enforcement requirement. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL-ALL 
FUNDS 
2014-15 
$29,805 
$29,805 
2014-15 
$33,443 
$29,805 
$63,248 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
INDIGENT LEGAL 'SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides one-time additional funding for indigent legal services. 
GENERAL FUND 
2014-15 
2015-16 
All Other 
$1,700,000 
$0 
GENERAL FUND TOTAL 
$1,700,000 
$0 
INDIGENT LEGAL SERVICES, 
MAINE COMMISSION ON 
DEPARTMENT TOTALS 
2014-15 
2015-16 
GENERAL FUND 
$1,700,000 
$0 
DEPARTMENT TOTAL - ALL 
$1,700,000 
$0 
FUNDS 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for increased guardian ad litem costs due to an increase in 
case filings. 
COMMITTEE AMENDMENT 
::l~' 
" 
~. j:\ 
'~''. .... 
II 
IS 
COMMITIEE AMENDMENT" A 
.. to H.P. 168, L.D. 236 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2014-15 
$330,000 
$330,000 
2015-16 
$0 
$0 
Initiative: Provides funding for an increase in psychological exam costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2014-15 
$250,000 
$250,000 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Transfers one Assistant Clerk position from Supreme Judicial and Superior 
Courts, Other Special Revenue Funds to Pllblications Revolving Fund, Other Special 
Revenue Funds within the same program. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
POSITIONS - LEGISLATIVE 
0.000 
0.000 
0.000 
COUNT 
Personal Services 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in facility costs for the Bangor courthouse. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2014-15 
$138,383 
$l38,383 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for facility costs related to the Capital Judicial Center. 
COMMITTEE AMENDMENT 
II ~. 
f'~' 
'~, 
COMMITTEE AMENDMENT" A" to H.P. \68, L.D. 236 
GENERAL FUND 
2014-15 
2015-16 
All Other 
$303,788 
$0 
GENERAL FUND TOTAL 
$303,788 
$0 
Courts - Supreme, Superior and District 0063 
Initiative: Deappropriates salary savings generated by managing vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE 
FUNDS 
SECTION TOTAL - ALL FUNDS 
2014-15 
($75,000) 
($75,000) 
2014-15 
$947,171 
$0 
$947,171 
2014-15 
$2,680,614 
$29,805 
$0 
$2,710,419 
PARTC 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
2015-16 
$0 
$0 
$0 
$0 
2016-17 
$0 
~--
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
$0 
Sec. C-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Military Training and Operations 0108 
Initiative: Provides funding for the increased cost of fuel and utilities at new and existing 
facilities of the Maine Army National Guard. 
COMMITTEE AMENDMENT 
;' .. 
~.:< 
COMMITTEE AMENDMENT "A" to H.P. 168, L.D. 236 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2014-15 
$64,177 
$64,177 
2014-15 
$407,758 
$407,758 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for a heating, ventilation and air conditioning system for the 
Maine Air National Guard facility in Bangor. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2014-15 
$6,250 
$6,250 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Reallocates 3% of the cost of 2 Accounting Technician positions and one 
Public Service Manager I position from the STARBASE Program account to the Military 
Training and Operations account within the Flederal Expenditures Fund. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2014-15 
2015-16 
$0 
$0 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for overtime for 24-hour operations and maintenance at the 
Bangor and South Portland Maine Air National Guard facilities, funded 25% General 
Fund and 75% Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" An to H.P. 168, L.D. 236 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Veterans Services 0110 
2014-15 
2015-16 
2016-17 
$2,371 
$0 
$0 
$2,371 
$0 
$0 
2014-15 
2015-16 
2016-17 
$7,115 
$0 
$0 
$7,115 
$0 
$0 
Initiative: Provides funding for a portion of the rent for consolidated offices shared with 
the Department of Health and Human Services and the Department of Labor. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
2014-15 
$20,000 
$20,000 
2014-15 
$92,798 
$414,873 
$507,671 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
Sec. C-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: Provides funding for equipment and supplies. 
COMMITTEE AMENDMENT 
":,t 
COMMITTEE AMENDMENT "An to H.P. 168, L.D. 236 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$239,586 
$239,586 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Sec. C-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: Provides funding to correct law enforcement personnel safety issues identified 
th:rough an audit of the State Police program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$32,500 
$32,500 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Sec. C-4. Appropriations and allo(:ations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Military Training and Operations 0108 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
2014-15 
$3,384 
$3,384 
2014-15 
$3,384 
2015-16 
$0 
$0 
2015-16 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
2016-17 
$0 
" . 
... ·w. 
COMMITTEE AMENDMENT ,,/1 "to H.P. 168, L.D. 236 
DEPARTMENT TOTAL-ALL 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
SECTION TOTAL - ALL FUNDS 
$3,384 
2014-15 
$7,569 
$85 
$7,654 
2014-15 
$7,654 
$7,654 
2014-15 
$3,384 
$7,654 
$11,038 
PARTD 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. D-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Maine Developmental Disabilities Council Z185 
COMMITTEE AMENDMENT 
:-.... 
COMMITTEE AMENDMENT 'R" to H.P. 168, L.D. 236 
Initiative: Provides funding for the Maine Developmental Disabilities Council to support 
advocacy, capacity building and systematic change activities that are matched with 
federal funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$81,026 
$81,026 
Maine Developmental Disabilities Council Z185 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for an additional contracted staff position for the Maine 
Developmental Disabilities Council. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Solid Waste Management Fund 0659 
2014-15 
$14,750 
$14,750 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for modifications to the pipeline connecting the Dolby 
Landfill with the wastewater treatment facility fonnerly operated by Great Northern 
Paper. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
2014-15 
$300,000 
$300,000 
2014-15 
$395,776 
$395,776 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practict~s - Commission on 0414 
Initiative: Provides funding to meet payroll obligations. 
COMMITTEE AMENDMENT 
• 
I 
COMMITTEE AMENDMENT·A "to H.P. 168, L.D. 236 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
GOVERNMENTAL 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
EXECUTIVE DEPARTMENT 
Office of Policy and Management Z135 
2014-15 
$7,531 
$7,531 
2014-15 
$7,531 
$7,531 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for technical expertise to support the development of an 
economic plan for the State. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
2014-15 
2015-16 
2016-17 
$25,745 
$0 
$0 
$25,745 
$0 
$0 
2014-15 
2015-16 
2016-17 
$25,745 
$0 
$0 
$25,745 
$0 
$0 
Initiative: Increases funding for a projected increase in revenue from recovered costs for 
postage, printing and redacting. 
COMMITTEE AMENDMENT 
,-. 
COMMITTEE AMENDMENT'~ "to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
FUNDS 
All Other 
$2,000 
$0 
OTHER SPECIAL REVENUE 
$2,000 
$0 
FUNDS TOTAL 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2014-15 
2015-16 
OTHER SPECIAL REVENUE 
$2,000 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$2,000 
$0 
FUNDS 
INDIAN TRIBAL-STATE COMMISSION" MAINE 
Maine Indian Tribal-state Commission 0554 
In:itiative: Provides funding for increased requests for major initiatives. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIAN TRIBAL-STATE 
COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
LABOR, DEPARTMENT OF . 
Regulation and Enforcement 0159 
2014-15 
$22,500 
$22,500 
2014-15 
$22,500 
$22,500 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position 
funded 50% Federal Expenditures Fund and 50% Other Special Revenue Funds within 
COMMITTEE AMENDMENT 
, 
COMMITTEE AMENDMENT ,A "to H.P. 168, L.D. 236 
the same program. Also adjusts All Other to fund the reorganization in Other Special 
Revenue Funds. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Safety Education and Training Programs 0161 
2014-15 
2015-16 
2016-17 
$276 
$0 
$0 
$276 
$0 
$0 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position 
funded 50% Federal Expenditures Fund and 50% Other Special Revenue Funds within 
the same program. Also adjusts All Other to fund the reorganization in Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
State Workforce Investment Board Z158 
2014-15 
2015-16 
2016-17 
$276 
$0 
$0 
($276) 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the coordination of statewide strategic planning, program 
integration and evaluation of all workforce development programs and activities. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
State Workforce Investment Board Z158 
2014-15 
$121,993 
$121,993 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Reorganizes one Senior Economic Research Analyst position to a Public 
Service Coordinator II position and adjusts All Other to fund the reorganization. 
COMMITTEE AMENDMENT 
-, 
" 
'. 
COMMITTEE AMENDMENT "A" to H.P. 168, L.D. 236 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Workforce Research ZI64 
2014-15 
$2,449 
($2,449) 
$0 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Transfers and reallocates the cost of one Statistician III position from 100% 
Federal Expenditures Fund to 60% General Fund and 40% Federal Expenditures Fund 
within the same program and reallocates the cost of one Principal Economic Research 
Analyst position from 100% Federal Expenditures Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program. Also provides funding for related 
All Other costs in the General Fund. 
GENERAL FUND 
2014-15 
2015-16 
2016-17 
POSITIONS - LEGISLA TNE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$17,285 
$0 
$0 
All Other 
$82,715 
$0 
$0 
GENERAL FUND TOTAL 
$100,000 
$0 
$0 
FEDERAL EXPENDITURES 
2014-15 
2015-16 
2016-17 
FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($17,285) 
$0 
$0 
All Other 
$17,285 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2014-15 
2015-16 
2016-17 
GENERAL FUND 
$100,000 
$0 
$0 
FEDERAL EXPENDITURES 
$276 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$121,993 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
", 
COMMITTEE AMENDMENT 1) "to H.P. 168, L.D. 236 
DEPARTMENT TOTAL-ALL 
FUNDS 
$222,269 
$0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Financial Institutions - Bureau of 0093 
$0 
Initiative: Provides funding for recruitment stipends for 5 Bank Examiners, 3 Senior 
Bank Examiners and 4 Principal Bank Examiners who complete required training courses 
and provides funding for related ST A-CAP charges. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Insurance - Bureau of 0092 
2014-15 
$80,856 
$1,173 
$82,029 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Provides funding for an approved reclassification of one Assistant Insurance 
Analyst position to a Consumer Assistance Specialist position and provides funding for 
related ST A-CAP charges. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2014-15 
$24,695 
$292 
$24,987 
2014-15 
$107,016 
$107,016 
2015-16 
$0 
$0 
$0 
2015-16 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
$0 
2016-17 
$0 
$0 
COMMITTEE AMENDMENT "0" to H.P. \68, L.D. 236 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for judges who retired prior to December 1, 1984 
and their surviving spouses under the Maine Revised Statutes, Title 4, section 1403 and 
for retired Governors and their surviving spouses under the Maine Revised Statutes, Title 
2, section I-A. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RETIREMENT SYSTEM, MAINE 
PUBLIC EMPLOYEES 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 0021 
2014-15 
$2 
$2 
2014-15 
$2 
$2 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Adjusts funding levels for debt service. These adjustments are net of transfers 
of earnings from the temporary investment of bond proceeds pursuant to the Maine 
R€!vised Statutes, Title 5, section 151-A. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State - Municipal Revenue Sharing 0020 
2014-15 
($607,584) 
($607,584) 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
projected resources available at the end of the Second Regular Session of the 126th 
Legislature. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
State - Municipal Revenue Sharing 0020 
2014-15 
$852,990 
$852,990 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
changes in projected resources resulting from the implementation of a Maine capital 
investment credit and conformity with the United States Internal Revenue Code of 1986 
as amended through December 31,2014. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
SECTION TOTAL - ALL FUNDS 
2014-15 
($345,149) 
($345,149) 
2014-15 
($607,584) 
$507,841 
($99,743) 
2014-15 
($81,775) 
$276 
$764,595 
$683,096 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. D-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 168, L.D. 236 
\ 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Information Services 0155 
Initiative: Provides funding for retroactive reclassifications. 
OFFICE OF INFORMATION 
2014-15 
SERVICES FUND 
Personal Services 
$146,858 
OFFICE OF INFORMATION 
$146,858 
SERVICES FUND TOTAL 
Workers' Compensation Management Fund Program 0802 
Initiative: Provides funding for retroactive reclassifications. 
WORKERS' COMPENSATION 
2014-15 
MANAGEMENT FUND 
Personal Services 
$32,250 
WORKERS' COMPENSATION 
$32,250 
MANAGEMENT FUND TOTAL 
ADMINISTRA TIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2014-15 
OFFICE OF INFORMATION 
$146,858 
SERVICES FUND 
WORKERS' COMPENSATION 
$32,250 
MANAGEMENT FUND 
DEPARTMENT TOTAL - ALL 
$179,108 
FUNDS 
HUMAN RIGHTS COMMISSION, MAIN1E 
Human Rights Commission - Regulation 0150 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Provides funding for the retroactive portion of the reclassification of one 
Human Resource Specialist position to a Public Service Coordinator I position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 168, L.D. 236 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2014-15 
$10,682 
$10,682 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the approved ongoing reclassification of one Human 
Resource Specialist position to a Public Service Coordinator I position. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
2014-15 
$7,988 
$7,988 
2014-15 
$18,670 
$18,670 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Public Service 
Coordinator I position to a Public Service Manager I position and reduces All Other to 
fund the reorganization. 
GENERAL FUND 
2014-15 
2015-16 
2016-17 
Personal Services 
$4,276 
$0 
$0 
All Other 
($4,276) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
: .. \ 
COMMITIEE AMENDMENT" A" to H.P. 168, L.D. 236 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
2014-15 
GENERAL FUND 
$0 
DEPARTMENT TOTAL-ALL 
$0 
FUNDS 
SECTION TOTALS 
2014-15 
GENERAL FUND 
$0 
FEDERAL EXPENDITURES 
$18,670 
FUND 
OFFICE OF INFORMATION 
$146,858 
SERVICES FUND 
WORKERS' COMPENSATION 
$32,250 
MANAGEMENT FUND 
SECTION TOTAL - ALL FUNDS 
$197,778 
PART E 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. E-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEF'ARTMENT OF (FORMERLY BDS) 
Consent Decree Z163 
Initiative: Provides funding for unmet needs identified in the core services of the Consent 
Decree program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$1,133,051 
$1,133,051 
Developmental Services Waiver - MaineCare 0987 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Adjusts funding to properly align anticipated service provider tax revenues. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2014-15 
($445,677) 
($445,677) 
Developmental Services Waiver - Supports Z006 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Adjusts funding to properly align anticipated service provider tax revenues. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2014-15 
($260,087) 
($260,087) 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Provides funding for repair of sidewalks around Riverview Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$34,218 
$34,218 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for Riverview Psychiatric Center to upgrade the current 
duress system. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2014-15 
$30,020 
$30,020 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for locum tenens cost overruns due to physician vacancies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$345,421 
$345,421 
2015-16 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
COMMITTEE AMENDMENT" A" to H.P. 168, L.D. 236 
Disproportionate Share - Riverview Psychi~ltric Center 0733 
Initiative: Reorganizes 2 Mental Health Workl~r II positions to Acuity Specialist positions 
to address the needs of the hospital. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$1,308 
$1,308 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for additionall survey work performed by the Joint 
Commission on Hospital Accreditation requested by the United States Department of 
Health and Human Services, Centers for Medicare and Medicaid Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$4,166 
--
$4,166 
Disproportionate Share - Riverview Psychi:atric Center 0733 
Initiative: Provides funding for staff training. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$7,624 
$7,624 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
Initiative: Provides funding for one full-time contracted pharmacist. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$55,477 
$55,477 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Establishes 3 Nurse I positions and provides funding in All Other to support the 
positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. \68, L.D. 236 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$22,503 
$1,419 
$23,922 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to 
support the positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$23,493 
$1,419 
$24,912 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes 12 Acuity Specialist positions and provides funding in All Other to 
support the positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$75,416 
$5,678 
$81,094 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes one Office Assistant II position and provides funding in All Other 
to support the position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$4,956 
$473 
$5,429 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Provides funding to upgrade the current video recording system at Riverview 
Psychiatric Center. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$9,688 
$9,688 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Establishes 2 Hospital Nurse III positions and provides funding for related All 
Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$16,910 
$946 
$17,856 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
Initiative: Provides funding for additional contracted nursing staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$27,301 
$27,301 
I>isproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for a new electronic medical record system for Riverview 
Psychiatric Center and Dorothea Dix Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$273,676 
$273,676 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All 
Other to support the positions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$11,494 
$947 
$12,441 
2015-16 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A "to H.P. \68, L.D. 236 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Field Investigator position in order to streamline the 
investigative process and provides funding in All Other to support the position. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$6,491 
$474 
$6,965 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes one Social Services Program Specialist II position to serve as a 
recruiting specialist and provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$7,550 
$474 
$8,024 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes one Public Service Coordinator I position to oversee performance 
improvement activities in the hospital and provides funding for related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$6,662 
$474 
$7,136 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Establishes one Public Service Manager II position and provides funding for 
related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$9,851 
$474 
$10,325 
Disproportionate Share - Riverview Psychiatric Center 0733 
2015-16 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
$0 
COMMITTEE AMENDMENT" A 
"to H.P. 168, L.D. 236 
Initiative: Establishes 2 Mental Health Worker II positions and provides funding for 
related All Other costs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2014-15 
$10,893 
$947 
$11,840 
Medicaid Services - Developmental Services 0705 
2015-16 
$0 
$0 
$0 
2016-17 
$0 
$0 
$0 
Initiative: Adjusts funding to properly align anticipated service provider tax revenues. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
$705,764 
$0 
$0 
$705,764 
$0 
$0 
Initiative: Provides funding for repair of sidewalks around Riverview Psychiatric Center. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$55,782 
$55,782 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for Riverview Psychiatric Center to upgrade the current 
duress system. 
OTHER SPECIAL REVENUE 
FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
$48,980 
$0 
$0 
$48,980 
$0 
$0 
Initiative: Provides funding for locum tenens cost overruns due to physician vacancies. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A 
"to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$568,809 
$568,809 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions 
to address the needs of the hospital. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
$2,118 
$0 
$0 
$2,118 
$0 
$0 
Initiative: Provides funding for renovations of the Lower Saco Unit of the Riverview 
Psychiatric Center. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$40,000 
$40,000 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for a lease agreement for the office of outpatient services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$60,864 
$60,864 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding for additional survey work performed by the Joint 
Commission on Hospital Accreditation requested by the United States Department of 
Health and Human Services, Centers for Medicare and Medicaid Services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
All Other 
$6,764 
$0 
$0 
OTHER SPECIAL REVENUE 
$6,764 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for staff training. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
All Other 
$12,396 
$0 
$0 
l3 
OTHER SPECIAL REVENUE 
$12,396 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for one full-time contracted pharmacist. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
All Other 
$90,055 
$0 
$0 
OTHER SPECIAL REVENUE 
$90,055 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Establishes 3 Nurse I positions and provides fimding in All Other to support the 
positions. 
OTHER SPECIAL REVENUE 
2014-15 
2015-16 
2016-17 
FUNDS 
POSITIONS - LEGISLATIVE 
3.000 
0.000 
0.000 
COUNT 
Personal Services 
$36,684 
$0 
$0 
All Other 
$2,856 
$0 
$0 
OTHER SPECIAL REVENUE 
$39,540 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A 
"to H.P. 168, L.D. 236 
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to 
support the positions. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
3.000 
0.000 
0.000 
$38,307 
$0 
$0 
$2,878 
$0 
$0 
$41,185 
$0 
$0 
Initiative: Establishes 12 Acuity Specialist positions and provides funding in All Other to 
support the positions. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
12.000 
0.000 
0.000 
$140,600 
$0 
$0 
$11,334 
$0 
$0 
$151,934 
$0 
$0 
Initiative: Establishes one Office Assistant II position and provides funding in All Other 
to support the position. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
1.000 
$8,077 
$895 
$8,972 
2015-16 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
Initiative: Provides funding to upgrade the current video recording system at Riverview 
Psychiatric Center. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$16,011 
$16,011 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Establishes 2 Hospital Nurse III positions and provides funding for related All 
Other costs. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2.000 
0.000 
$27,568 
$0 
$1,660 
$0 
$29,228 
$0 
Initiative: Provides funding for additional contracted nursing staff. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
$45,123 
$0 
$45,123 
$0 
2016-17 
0.000 
$0 
$0 
$0 
2016-17 
$0 
$0 
lnitiative: Provides funding for a new electronic medical record system for Riverview 
Psychiatric Center and Dorothea Dix Psychiatric Center. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
$452,330 
$452,330 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All 
Other to support the positions. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
2.000 
0.000 
0.000 
$18,734 
$0 
$0 
$1,822 
$0 
$0 
$20,556 
$0 
$0 
Initiative: Establishes one Field Investigator posItIon in order to streamline the 
investigative process and provides funding in All Other to support the position. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
1.000 
0.000 
$10,585 
$0 
$929 
$0 
$11,514 
$0 
2016-17 
0.000 
$0 
$0 
$0 
Initiative: Establishes one Social Services Program Specialist II position to serve as a 
recruiting specialist and provides funding for related All Other costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 168, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
1.000 
$12,309 
$944 
$13,253 
2015-16 
0.000 
$0 
$0 
$0 
2016-17 
0.000 
$0 
$0 
$0 
Initiative: Establishes one Public Service Coordinator I position to oversee performance 
improvement activities in the hospital and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
1.000 
0.000 
0.000 
$10,860 
$0 
$0 
$933 
$0 
$0 
$11,793 
$0 
$0 
Initiative: Establishes one Public Service Manager II position and provides funding for 
related All Other costs. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2014-15 
2015-16 
2016-17 
1.000 
0.000 
0.000 
$16,062 
$0 
$0 
$1,005 
$0 
$0 
$17,067 
$0 
$0 
Initiative: Establishes 2 Mental Health Worker II positions and provides funding for 
related All Other costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
2014-15 
FUNDS 
POSITIONS - LEGIS LA TIVE 
2.000 
COUNT 
Personal Services 
$17,758 
All Other 
$1,809 
OTHER SPECIAL REVENUE 
$19,567 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DDS) 
DEP ARTMENT TOTALS 
2014-15 
GENERAL FUND 
$2,232,758 
OTHER SPECIAL REVENUE 
$1,662,977 
FUNDS 
DEPARTMENT TOTAL - ALL 
$3,895,735 
FUNDS 
2015-16 
2016-17 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
2015-16 
2016-17 
$0 
$0 
$0 
$0 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Division of Licensing and Regulatory Services Z036 
Initiative: Reorganizes one Social Service Program Specialist II position to a Social 
Service Manager I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2014-15 
$234 
$234 
2014-15 
$125 
$125 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding to replace expiring federal funds that support enhanced 
funding levels for primary care physicians, as implemented by the federal Patient 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 168, L.D. 236 
Protection and Affordable Care Act. The enhanced federal reimbursement rate from the 
federal Patient Protection and Affordable Care Act for these services ended on December 
31,2014. Increased General Fund support supplants the loss of 100% federal funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2014-15 
$1,520,087 
$1,520,087 
2014-15 
$2,459,198 
$2,459,198 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding due to a change in cash management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2014-15 
$20,000,000 
$20,000,000 
2014-15 
$32,356,021 
$32,356,021 
Medical Care - Payments to Providers 0147 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Notwithstanding any other provision of law, adjusts funding in the Medical 
Care - Payments to Providers program to reflect a redistribution of funding within the 
Fund for a Healthy Maine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
($2,446,083) 
($2,446,083) 
2015-16 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
COMMITTEE AMENDMENT" A 
"to H.P. 168, L.D. 236 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
Medical Care - Payments to Providers 0147 
2014-15 
$2,446,083 
$2,446,083 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Provides funding to repay the Federal Government for a portion of an audit 
finding included in federal Department of Health and Human Services, Office of 
Inspector General report number A-01-12-00001. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Use of Marijuana Fund Z118 
2014-15 
$4,000,000 
$4,000,000 
2014-15 
($4,000,000) 
($4,000,000) 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
Initiative: Reorganizes one Social Service Program Specialist II position to a Social 
Service Manager I position. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2014-15 
$1,083 
$1,083 
2014-15 
2015-16 
$0 
$0 
2015-16 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
2016-17 
COMMITTEE AMENDMENT "A "to H.P. \68, L.D. 236 
GENERAL FUND 
$23,074,238 
$0 
$0 
FEDERAL EXPENDITURES 
$30,815,219 
$0 
$0 
FUND 
FUND FOR A HEALTHY MAINE 
$2,446,083 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,208 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$56,336,748 
$0 
$0 
FUNDS 
SECTION TOTALS 
2014-15 
2015-16 
2016-17 
GENERAL FUND 
$25,306,996 
$0 
$0 
FEDERAL EXPENDITURES 
$30,815,219 
$0 
$0 
FUND 
FUND FOR A HEALTHY MAINE 
$2,446,083 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,664,185 
$0 
$0 
FUNDS 
SECTION TOTAL - ALL FUNDS 
$60,232,483 
$0 
$0 
Sec. E-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DE:PARTMENT OF (FORMERLY BDS) 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides funding for the approved reclassification of one Substance Abuse 
Program Specialist position to a Comprehensive Health Planner II position retroactive to 
September 2013. 
FEDERAL BLOCK GRANT FUND 
2014-15 
2015-16 
2016-17 
Personal Services 
$7,381 
$0 
$0 
All Other 
$171 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$7,552 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
FEDERAL BLOCK GRANT 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2014-15 
2015-16 
2016-17 
$7,552 
$0 
$0 
$7,552 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding for the approved reclassification of one Senior Geologist 
position to a Senior Environmental Hydrogeo\ogist position retroactive to August 2012. 
FEDERAL EXPENDITURES 
2014-15 
2015-16 
FUND 
Personal Services 
$15,318 
$0 
All Other 
$564 
$0 
FEDERAL EXPENDITURES FUND 
$15,882 
$0 
TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2014-15 
2015-16 
FEDERAL EXPENDITURES 
$15,882 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$15,882 
$0 
FUNDS 
SECTION TOTALS 
2014-15 
2015-16 
FEDERAL EXPENDITURES 
$15,882 
$0 
FUND 
FEDERAL BLOCK GRANT 
$7,552 
$0 
FUND 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
$0 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. \68, L.D. 236 
SECTION TOTAL - ALL FUNDS 
$23,434 
$0 
$0 
PARTF 
Sec. F -1. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: Provides funding for the approved range change of 22 Consumer Protection 
Inspector positions from range 20 to range 23. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2014-15 
$47,108 
$2,421 
$49,529 
Division of Quality Assurance and Regulation 0393 
2015-16 
2016-17 
$16,543 
$16,588 
$850 
$853 
$17,393 
$17,441 
Initiative: Provides funding for the approv(~d range change of 22 Consumer Protection 
Inspector positions from range 20 to range 23. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2014-15 
$408,268 
$408,268 
2014-15 
$32,035 
$1,647 
$33,682 
2015-16 
$144,230 
$144,230 
2015-16 
$12,125 
$0 
$12,125 
COMMITTEE AMENDMENT 
2016-17 
$141,899 
$141,899 
2016-17 
$12,369 
$0 
$12,369 
- I 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
OTHER SPECIAL REVENUE 
2014-15 
FUNDS 
Personal Services 
$15,510 
All Other 
$797 
OTHER SPECIAL REVENUE 
$16,307 
FUNDS TOTAL 
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2014-15 
GENERAL FUND 
$408,268 
FEDERAL EXPENDITURES 
$33,682 
FUND 
OTHER SPECIAL REVENUE 
$65,836 
FUNDS 
DEPARTMENT TOTAL-ALL 
$507,786 
FUNDS 
2015-16 
2016-17 
$8,931 
$8,648 
$459 
$445 
$9,390 
$9,093 
2015-16 
2016-17 
$144,230 
$141,899 
$12,125 
$12,369 
$26,783 
$26,534 
$183,138 
$180,802 
Sec. F-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Provides funding for the approved reclassification of one Arts and Humanities 
Associate position to a Development Program Officer position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$5,974 
--
$5,974 
2015-16 
$6,461 
$6,461 
2016-17 
$6,262 
$6,262 
Sec. F -3. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Veterans Services 0110 
Initiative: Provides funding for the approved reclassification of one Grounds Equipment 
Supervisor position to a Grounds Equipment Maintenance Manager position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "It" to H.P. 168, L.D. 236 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$16,859 
$16,859 
2015-16 
$9,018 
$9,018 
2016-17 
$9,687 
$9,687 
Sec. F -4. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consumer-directed Services Z043 
Initiative: Provides funding for the approved reclassification of one Social Services 
Program Specialist II position to a Social Services Manager I position retroactive to May 
2013. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$11,711 
$11,711 
Office of Substance Abuse and Mental He:alth Services 0679 
2015-16 
$11,869 
$11,869 
2016-17 
$9,551 
$9,551 
Initiative: Provides funding for the approved reclassification of one Education Specialist 
II position to a Social Services Program Specialist II position retroactive to December 
2010. 
. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
2014-15 
$17,217 
$17,217 
2014-15 
$28,928 
$28,928 
2015-16 
$7,238 
$7,238 
2015-16 
$19,107 
$19,107 
2016-17 
$7,507 
$7,507 
2016-17 
$17,058 
$17,058 
Sec. F -5. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Child Care Services 0563 
Initiative: Provides funding for the approved range change of 18 Financial Resource 
Specialist positions from range 16 to range 18 retroactive to May 2009. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND 
TOTAL 
2014-15 
$23,282 
$23,282 
Office of Child and Family Services - Central 0307 
2015-16 
$25,660 
$25,660 
2016-17 
$26,374 
$26,374 
Initiative: Provides funding for the approved range change of 18 Financial Resource 
Specialist positions from range 16 to range 18 retroactive to May 2009. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2014-15 
$372,816 
$372,816 
2014-15 
$17,102 
$17,102 
Office of Child and Family Services - District 0452 
2015-16 
$33,070 
$33,070 
2015-16 
$12,865 
$12,865 
2016-17 
$33,640 
$33,640 
2016-17 
$13,089 
$13,089 
Initiative: Provides funding for the approved reclassification of one Office Assistant II 
position to an Office Associate I position retroactive to December 2009. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$0 
$0 
2015-16 
$4,522 
$4,522 
COMMITTEE AMENDMENT 
2016-17 
$3,433 
$3,433 
COMMITTEE AMENDMENT ''A "to H.P. 168, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2014-15 
$0 
$0 
Office of the Commissioner District Operations 0196 
2015-16 
2016-17 
$992 
$754 
$992 
$754 
Initiative: Provides funding for the approwd reclassification of one Office Assistant II 
position to an Office Associate I position retroactive to December 2009. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
FEDERAL BLOCK GRANT 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2014-15 
$13,654 
$13,654 
2014-15 
$7,677 
$283 
$7,960 
2014-15 
$386,470 
$25,062 
$23,282 
$434,814 
2015-16 
$0 
$0 
2015-16 
$0 
$0 
$0 
2015-16 
$37,592 
$13,857 
$25,660 
$77,109 
2016-17 
$0 
$0 
2016-17 
$0 
$0 
$0 
2016-17 
$37,073 
$13,843 
$26,374 
$77,290 
Sec. F -6. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
Initiative: Provides funding for the approved reclassification of one Secretary Associate 
position to a Secretary Specialist position retroactive to January 2013. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$2,982 
$2,982 
2015-16 
$1,287 
$1,287 
2016-17 
$1,303 
$1,303 
Sec. F -7. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Labor Relations Board 0160 
Initiative: Provides funding for the approved reclassification of one Public Service 
Coordinator II position from range 29 to range 31. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$16,997 
$16,997 
2015-16 
$6,462 
$6,462 
2016-17 
$6,265 
$6,265 
Sec. F -8. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Criminal Justice Academy 0290 
Initiative: Provides funding for the approved reclassification of one Staff Development 
Coordinator position to an Assistant Director position retroactive to Apri12013. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
2014-15 
$10,277 
$5,897 
$16,174 
2014-15 
$5,897 
($5,897) 
2015-16 
$0 
$9,246 
$9,246 
2015-16 
$9,246 
($9,246) 
COMMITTEE AMENDMENT 
2016-17 
$0 
$8,951 
$8,951 
2016-17 
$8,951 
($8,951) 
COMMITTEE AMENDMENT 'A "to H.P. \68, L.D. 236 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Criminal Justice Academy 0290 
$0 
$0 
$0 
Initiative: Provides funding for the approved range change of 5 Maine Criminal Justice 
Academy Training Coordinator positions frlOm range 22 to range 25 retroactive to June 
2:008. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2014-15 
$308,384 
$25,565 
$333,949 
2014-15 
$25,565 
($25,565) 
$0 
2014-15 
$350,123 
$0 
$350,123 
2015-16 
$0 
$51,777 
$51,777 
2015-16 
$51,777 
($51,777) 
$0 
2015-16 
$61,023 
$0 
$61,023 
2016-17 
$0 
$50,168 
$50,168 
2016-17 
$50,168 
($50,168) 
$0 
2016-17 
$59,119 
$0 
$59,119 
Sec. F -9. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: Provides funding for the approved retroactive reclassification of one Records 
Management Services Director position to one Public Service Manager II, Deputy 
Director Maine State Archives position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT ''A "to H.P. \68, L.D. 236 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2014-15 
$1,990 
$1,990 
PARTG 
2015-16 
$0 
$0 
2016-17 
$0 
$0 
Sec. G-l. 
Riverview Psychiatric Center fiscal year 2014-15 monthly 
report. 
The Superintendent of Riverview Psychiatric Center shall provide monthly 
reports to the Joint Standing Committee on Appropriations and Financial Affairs and the 
Joint Standing Committee on Health and Human Services. The reports are due on or 
before April 15, 2015, May 15,2015 and June 15,2015 and must include the following: 
1. A summary of the number of hours of overtime worked by mental health worker 
positions, acuity specialist positions and nurse positions; 
2. 
A summary of the number of hours of mandated overtime worked by mental 
health worker positions, acuity specialist positions and nurse positions; 
3. A summary of the number of reported injuries indicating the job classification, 
whether or not the event resulted in lost time and the predicted amount of time before the 
employee returns to a normal workweek; 
4. A summary of the number of staff injuries caused by a patient. The summary 
must include the number of civil and forensic patients involved and, within the forensic 
category, the number of patients categorized as incompetent to stand trial and the number 
of patients categorized as not criminally responsible; 
5. A summary of the reported injuries occurring between patients; 
6. 
The training schedule for mental health worker positions, acuity specialist 
positions and nurse positions, including the number of attendees and an explanation of 
how staff are released to attend training; 
7. A schedule for hiring to fill the positions authorized by this Act; and 
8. Copies of all communications with the federal Centers for Medicare and Medicaid 
Services related to recertification efforts. 
Sec. G-2. Riverview Psychiatric Center salary savings. Notwithstanding the 
Maine Revised Statutes, Title 5, section 1582, subsection 4 or any other provision of law, 
the State Budget Officer shall calculate the amount of General Fund salary savings 
resulting from filling the Riverview Psychiatric Center positions authorized by this Act 
later than April 1, 2015 and shall transfer those savings to the unappropriated surplus of 
the General Fund no later than June 30,2015. 
PART H 
Sec. H-l. General Fund reserve for future funding needs. Notwithstanding 
Public Law 2013, chapter 595, Part X, section 2 or any other provision of law to the 
COMMITTEE AMENDMENT 
~. c'l~' 
COMMITTEE AMENDMENT "A" to H.P. \68, L.D. 236 
contrary, the State Controller shall transfer $4,333,751 from the General Fund reserve 
account for future funding needs established in Public Law 2013, chapter 595, Part X, 
section 2 to the unappropriated surplus of the General Fund no later than June 30, 2015. 
PART I 
Sec. 1-1. 34-A MRS A §1803, sub-§12 is enacted to read: 
12. Suspension of responsibilities and duties of the members of the board. 
Notwithstanding any provision of law to the contrary, the responsibilities and duties of 
the members of the board are suspended until July 1, 2015 and no member of the board 
may perform the duties and responsibilities enumerated in this subchapter until July 1, 
2015. 
Sec. 1-2. 34-A MRSA §1816 is enacted to read: 
§1816. Discharge of duties of board by commissioner 
1. Interim discharge of duties of board. Notwithstanding any provision of law to 
the contrary, the commissioner or the commissioner's designee is responsible for 
distributing fiscal year 2014-15 supplemental payments to support county jail operations. 
The commissioner or the commissioner's designee also shall assume the powers and 
duties ofthe board until July 1, 2015. 
2. Administrative support. The commissioner or the commissioner's designee may 
request the assistance of the Office of the Attorney General and other agencies of the 
State or the counties whenever necessary. The department shall provide administrative 
support for the operations of the commissioner or the commissioner's designee when the 
commissioner or the commissioner's designee is acting as the board, including, but not 
limited to, filing public notices, taking meeting minutes and recording decisions. 
Sec. 1-3. 
State Board of Corrections supplemental funding lapses. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1591, subsection 4, any 
remaining balance of the supplemental funding for the State Board of Corrections 
contained in this Part lapses to the unappropriated surplus of the General Fund at the end 
of fiscal year 2014-15. 
Sec. 1-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Operational Support Fund Z087 
Initiative: Provides one-time funding for an anticipated shortfall in fiscal year 2014-15. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2014-15 
$2,488,000 
$2,488,000 
2015-16 
$0 
$0 
COMMITTEE AMENDMENT 
2016-17 
$0 
$0 
l f', 
<)0, 
'. 
~. 
I 
,\.' 
COMMITTEE AMENDMENT 'A "to H.P. 168, L.D. 236 
PARTJ 
Sec. J-l. PL 2013, c. 595, Pt. Q, §1 is repealed. 
PARTK 
Sec. K-l. Transfer from Public Utilities Commission. Pursuant to the Maine 
Revised Statutes, Title 35-A, section 117, the State Controller shall transfer $500,000 in 
excess collections not required by the Public Utilities Commission from the Public 
Utilities Commission Reimbursement Fund to the unappropriated surplus of the General 
Fund no later than June 30,2015. 
PARTL 
Sec. L-l. 
Transfer of funds; Maine Community College System. 
Notwithstanding any other provision of law, on or before June 30, 2015, the State 
Controller shall transfer $1,493,566 from the unappropriated surplus of the General Fund 
to the Maine Community College System - Board of Trustees program for the costs of 
collective bargaining agreements for employees of the Maine Community College 
System that occurred during fiscal year 2013-14 in the amount of $494,322 and fiscal 
year 2014-15 in the amount of $999,244. This amount may be allotted by financial order 
upon the recommendation of the State Budget Officer and the approval of the Governor. 
This transfer is not considered an adjustment to appropriations. 
PARTM 
Sec. M-l. Carrying provision; Office of the Secretary of State, Bureau of 
Administrative Services and Corporations. Notwithstanding any other provision 
of law, the Office of the Secretary of State is authorized to carry unexpended General 
Fund balances in fiscal year 2014-15 in the All Other line category in the Bureau of 
Administrative Services and Corporations program to fiscal year 2015-16 to be used to 
upgrade computer software for the boards and commissions program. 
PARTN 
Sec. N-l. Contingent effective date. Part C, section 2 of this Act takes effect 
only if at least an additional 35% of the total funding needed for equipment and supplies 
is provided in fiscal year 2014-15 from the Highway Fund in accordance with the Maine 
Revised Statutes, Title 25, section 1509-A. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
PART A 
COMMITTEE AMENDMENT 
~ ':" 
", 
'"", 
lO 
COMMITTEE AMENDMENT" A 
"to H.P. 168, L.D. 236 
This Part makes adjustments to appropriations and allocations including adjustments 
to allocations from the Federal Expenditures Fund and other funds for the expenditures of 
the Department of Agriculture, Conservation and Forestry for the fiscal year ending June 
30,2015. 
PART B 
This Part adjusts appropriations and allocations from the General Fund and other 
funds for the expenditures of the Department of the Attorney General, the Maine 
Commission on Indigent Legal Services and the Judicial Department for the fiscal year 
ending June 30, 2015. 
PARTe 
This Part adjusts appropriations and allocations from the General Fund and other 
funds for the expenditures of the Department of Defense, Veterans and Emergency 
Management and the Department of Publi,c Safety for the fiscal year ending June 30, 
2015. 
PARTD 
This Part adjusts appropriations and allocations from the General Fund and other 
funds for the expenditures of the Department of Administrative and Financial Services for 
the fiscal year ending June 30, 2015 and the Maine Public Employees Retirement System 
for the fiscal year ending June 30, 2015. 
This Part adjusts appropriations from the General Fund for the expenditures of the 
Commission on Governmental Ethics and Election Practices for the fiscal year ending 
June 30, 2015. 
This Part adjusts allocations from Other Special Revenue Funds for the expenditures 
of the Executive Department, Office of Policy and Management for the fiscal year ending 
June 30, 2015. 
This Part adjusts allocations from the FI~deral Expenditures Fund and other funds for 
the expenditures of the Maine Human Rights Commission for the fiscal year ending June 
30,2015. 
This Part adjusts appropriations from the General Fund for the expenditures of the 
Maine Indian Tribal-State Commission for the fiscal year ending June 30, 2015. 
This Part adjusts appropriations and alllocations from the General Fund and other 
funds for the expenditures of the Department of Labor for the fiscal year ending June 30, 
2015. 
This Part adjusts allocations from Other Special Revenue Funds for the expenditures 
of the Department of Professional and Financial Regulation for the fiscal year ending 
June 30, 2015. 
This Part adjusts appropriations and alllocations from the General Fund and other 
funds for the expenditures of the Office of the Treasurer of State for the fiscal year ending 
June 30, 2015. 
COMMITTEE AMENDMENT 
~~~ 
r'1 
:..-. 
COMMITTEE AMENDMENT "A "to H.P. 168, L.D. 236 
PARTE 
This Part adjusts appropriations and allocations from the General Fund and other 
funds for the expenditures of the Department of Health and Human Services for the fiscal 
year ending June 30, 2015. 
PARTF 
This Part adjusts appropriations and allocations from the General Fund and other 
funds for the expenditures of State Government related to position changes for the fiscal 
years ending June 30, 2015, June 30, 2016 and June 30, 2017. 
PARTG 
This Part requires the Superintendent of Riverview Psychiatric Center to provide 
monthly reports that include updates on the number of staff and patient injuries and the 
use of overtime to the Joint Standing Committee on Appropriations and Financial Affairs 
and the Joint Standing Committee on Health and Human Services for the remainder of 
fiscal year 2014-15. It also requires the State Budget Officer to calculate the amount of 
General Fund salary savings resulting from filling the Riverview Psychiatric Center 
positions authorized by this Act later than April 1, 2015 and to transfer those savings to 
the unappropriated surplus of the General Fund no later than June 30, 2015. 
PARTH 
This Part requires the State Controller to transfer $4,333,751 from the General Fund 
reserve account for future funding needs to the unappropriated surplus of the General 
Fund no later than June 30,2015. 
PART I 
This Part requires the Commissioner of Corrections, or the commissioner's designee, 
to assume the duties of the State Board of Corrections until July 1, 2015 and to distribute 
fiscal year 2014-15 supplemental payments to support county jail operations. It requires 
the Department of Corrections to provide administrative support for the operations of the 
commissioner when the commissioner is acting as the State Board of Corrections and 
authorizes the commissioner or the commissioner's designee to request the assistance of 
the Office of the Attorney General and other agencies of the State or the counties 
whenever necessary. This Part also provides one-time additional appropriations to the 
State Board of Corrections Operational Support Fund program in fiscal year 2014-15. 
This Part suspends the duties and responsibilities of the members of the State Board 
of Corrections and prohibits them from performing those duties and responsibilities until 
July 1, 2015. 
PARTJ 
COMMITTEE AMENDMENT 
:to ',' , 
.. -.... 
!: 
, 
COMMITTEE AMENDMENT" A 
"to H.P. 168, L.D. 236 
This Part repeals Public Law 2013, chapter 595, Part Q, section 1, which requires the 
Department of Health and Human Services to modify the timing of MaineCare payments 
to achieve one-time savings in fiscal year 2015. 
PARTK 
This Part directs the State Controller to transfer $500,000 from the Public Utilities 
Commission Reimbursement Fund to the unappropriated surplus of the General Fund no 
later than June 30, 2015. 
PARTL 
This Part transfers $1,493,566 from the unappropriated surplus of the General Fund 
to the Maine Community College System for the costs, of collective bargaining 
agreements for employees of the Maine Community College System that occurred during 
fiscal year 2013-14 and fiscal year 2014-15. 
PARTM 
This Part authorizes year-end All Other balances in the Office of the Secretary of 
State, Bureau of Administrative Services and Corporations program to carry from fiscal 
year 2014-15 to fiscal year 2015-16 to be used to upgrade computer software for the 
boards and commissions program. 
PARTN 
This Part provides that the funding for e:quipment and supplies for the State Police is 
contingent on additional funding being provided from the Highway Fund. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
Completed: 03/25/1 5 
~ae 
LD 236 
LR 1867(02) 
An Act To Adjust Appropriations and Allocations from the General Fund and Other Funds for the 
Expenditures of the Department of Health and Human Services and To Change Certain Provisions of 
the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 
2015 
Fiscal Note for Bill as Amended by Committee Amendment ,~, (J.I ... ~ 7 J 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2014-15 
FY 2015-16 
FY2016-17 
FY 2017-18 
FY 2018-19 
Net Cost (Savings) 
General Fund 
$28,637,125 
$285,180 
$278,666 
$287,447 
$296,580 
Fund for a Healthy Maine 
$2,475,888 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
General Fund 
$31,977,310 
$285,180 
$278,666 
$287,447 
$296,580 
Federal Expenditures Fund 
$31,336,278 
$12,125 
$12,369 
$12,864 
$13,378 
Fund for a Healthy Maine 
$2,475,888 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
$2,554,529 
$40,640 
$40,377 
$44,306 
$48,391 
Federal Block Grant Fund 
$30,834 
$25,660 
$26,374 
$27,429 
$28,526 
Office ofInformation Services 
$146,858 
$0 
$0 
$0 
$0 
Fund 
Workers' Compensation 
$32,250 
$0 
$0 
$0 
$0 
Management Fund 
Revenue 
General Fund 
($1,493,566) 
$0 
$0 
$0 
$0 
Transfers 
General Fund 
$4,833,751 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($500,000) 
$0 
$0 
$0 
$0 
LR 1867(02) - Fiscal Note - Page I of3 
C A{ /1-:). 7 ) 
Projections 
Projections 
FY 2014-15 
FY 2015-16 
FY 2016-17 
FY 2017-18 
FY 2018-19 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$0 
$0 
$0 
$0 
$0 
PART B, Section 1 
$2,680,614 
$0 
$0 
$0 
$0 
PART C, Section 1 
$92,798 
$0 
$0 
$0 
$0 
PARTe, Section 2 
$239,586 
$0 
$0 
$0 
$0 
PART C, Section 3 
$32,500 
$0 
$0 
$0 
$0 
PART D, Section 1 
($81,775) 
$0 
$0 
$0 
$0 
PART D, Section 2 
$0 
$0 
$0 
$0 
$0 
PART E, Section 1 
$25,306,996 
$0 
$0 
$0 
$0 
PART F, Section 1 
$408,268 
$144,230 
$141,899 
$147,575 
$153,478 
PART F, Section 2 
$5,974 
$6,461 
$6,262 
$6,512 
$6,773 
PART F, Section 3 
$16,859 
$9,018 
$9,687 
$10,074 
$10,477 
PART F, Section 4 
$28,928 
$19,107 
$17,058 
$17,740 
$18,450 
PART F, Section 5 
$386,470 
$37,592 
$37,073 
$38,556 
$40,098 
PART F, Section 6 
$2,982 
$1,287 
$1,303 
$1,355 
$1,409 
PART F, Section 7 
$16,997 
$6,462 
$6,265 
$6,516 
$6,776 
PART F, Section 8 
$350,123 
$61,023 
$59,119 
$59,119 
$59,119 
PART F, Section 9 
$1,990 
$0 
$0 
$0 
$0 
PART I, Section 4 
$2,488,000 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 1 
$34,292 
$0 
$0 
$0 
$0 
PART C, Section 1 
$414,873 
$0 
$0 
$0 
$0 
PART C, Section 4 
$3,384 
$0 
$0 
$0 
$0 
PART D, Section 1 
$276 
$0 
$0 
$0 
$0 
PART D, Section 2 
$18,670 
$0 
$0 
$0 
$0 
PART E, Section 1 
$30,815,219 
$0 
$0 
$0 
$0 
PART E, Section 2 
$15,882 
$0 
$0 
$0 
$0 
PART F, Section 1 
$33,682 
$12,125 
$12,369 
$12,864 
$13,378 
Fund for a Healthy Maine 
PART B, Section 1 
$29,805 
$0 
$0 
$0 
$0 
PART E, Section 1 
$2,446,083 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$27,197 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
PART C, Section 4 
$7,654 
$0 
$0 
$0 
$0 
PART D, Section 1 
$764,595 
$0 
$0 
$0 
$0 
PART E, Section 1 
$1,664,185 
$0 
$0 
$0 
$0 
PART F, Section 1 
$65,836 
$26,783 
$26,534 
$27,544 
$28,594 
PART F, Section 5 
$25,062 
$13,857 
$13,843 
$14,397 
$14,973 
PART F, Section 8 
$0 
$0 
$0 
$2,365 
$4,824 
LR1867(02) - Fiscal Note - Page 2 of 3 
tn (/I") 7) 
Projections 
Projections 
FY 2014-15 
FY 2015-16 
FY 2016-17 
FY 2017-18 
FY 2018-19 
Federal Block Grant Fund 
PARTE, Section 2 
$7,552 
$0 
$0 
$0 
$0 
PART F, Section 5 
$23,282 
$25,660 
$26,374 
$27,429 
$28,526 
Office of Information Services Fund 
PART D, Section 2 
$146,858 
$0 
$0 
$0 
$0 
Workers' Compensation Management Fund 
PART D, Section 2 
$32,250 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
PART L, Section 1 
($1,493,566) 
$0 
$0 
$0 
$0 
Transfers 
General Fund 
PART H, Section 1 
$4,333,751 
$0 
$0 
$0 
$0 
PART K, Section 1 
$500,000 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART K, Section 1 
($500,000) 
$0 
$0 
$0 
$0 
Fiscal Detail and Notes 
The Committee Amendment adjusts appropriations and allocations for the General Fund and for other funds for the 
expenditures of state government for fiscal year 2014-15 and for fiscal years 2015-16 and 2016-17. 
LRl867(02) - Fiscal Note - Page 3 of3