An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017”
Maine Legislature, Session 127, LD 1019
Committee Amendment CA_B_H416 (House)
Amends: 20-A MRSA §4251, 20-A MRSA §4252, 20-A MRSA §4722-A, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15681-A, 20-A MRSA §15688-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15905, 30-A MRSA §5681, 5 MRSA §13090-K, 36 MRSA §1752, 36 MRSA §1811, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2557, 36 MRSA §5111, 36 MRSA §5122, 36 MRSA §5125, 36 MRSA §5200, 36 MRSA §5203-C, 36 MRSA §5215, 36 MRSA §5216-C, 36 MRSA §5217, 36 MRSA §5217-C, 36 MRSA §5218, 36 MRSA §5219-A, 36 MRSA §5219-C, 36 MRSA §5219-M, 36 MRSA §5219-O, 36 MRSA §5219-Q, 36 MRSA §5219-S, 36 MRSA §5219-X, 36 MRSA §5403, 36 MRSA §4101, 36 MRSA §4102, 36 MRSA §4103, 36 MRSA §691, 36 MRSA §700-C, 36 MRSA §6651, 36 MRSA §6652, 36 MRSA §6654-A, 5 MRSA §1519, 5 MRSA §1531, 5 MRSA §1532, 5 MRSA §1534, 5 MRSA §1535, 5 MRSA §1536, 5 MRSA §1665, 30-A MRSA §706-A, 30-A MRSA §5721-A, 36 MRSA §7301, 4 MRSA §1610-H, 36 MRSA §4641-B, 5 MRSA §933, 34-A MRSA §1803, 34-A MRSA §1816, 12 MRSA §1804, 7 MRSA §714, 7 MRSA §3906-B, 7 MRSA §3910-B, 12 MRSA §8901, 25 MRSA §2801-B, 12 MRSA §1807, 5 MRSA §200-H, 5 MRSA §3360-N, 5 MRSA §3360-P, 3 MRSA §314, 3 MRSA §316-A, 3 MRSA §320, 5 MRSA §937, 20-A MRSA §203, 22 MRSA §7802, 22 MRSA §8003, 22 MRSA §8108, 34-B MRSA §1203-A, 22 MRSA §254-D, 5 MRSA §1591, 34-B MRSA §3011, 22 MRSA §3273, 22 MRSA §3104-A, 22 MRSA §3762, 22 MRSA §3173, 22 MRSA §4301, 2 MRSA §6, 22 MRSA §4311, 12 MRSA §10251, 12 MRSA §10202, 34-A MRSA §4117, 14 MRSA §1215, 4 MRSA §153, 20-A MRSA §6103, 25 MRSA §1541, 34-A MRSA §1403, 5 MRSA §2002, 5 MRSA §2006, 5 MRSA §1742, 5 MRSA §13080-D, 29-A MRSA §501, 36 MRSA §1483, 5 MRSA §17704-B, 37-B MRSA §3, 5 MRSA §938, 38 MRSA §341-G, 36 MRSA §1760

COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019, Bill, “An Act Making 
Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to 
the Proper Operations of State Government for the Fiscal Years Ending June 30, 2016 
and June 30, 2017” 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Appropriations and Allocations for the Expenditures of 
State Government, General Fund and Other Funds and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for 
the Fiscal Years Ending June 30, 2015, June 30, 2016 and June 30, 2017'  
Amend the bill by striking out everything after the title and inserting the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
Date: 6-12-15 
(Filing No. H-416) 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$20,776
$20,907
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$793,733
$793,864
RETIREE HEALTH INSURANCE FUND 
2015-16
2016-17
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$928,419
$923,657
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,823,773
$1,819,011
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,073
$66,897
All Other 
$1,712,619
$1,712,619
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$1,780,692
$1,779,516
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$20,776
$20,907
All Other 
$772,957
$772,957
GENERAL FUND TOTAL 
$793,733
$793,864
RETIREE HEALTH INSURANCE FUND 
2015-16
2016-17
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$928,419
$923,657
All Other 
$895,354
$895,354
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,823,773
$1,819,011
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,073
$66,897
All Other 
$1,712,619
$1,712,619
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$1,780,692
$1,779,516
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Human Resources 0038 
Initiative: Reduces funding to align allocations with projected available resources. 
Administration - Human Resources 0038 
Initiative: Establishes one Public Service Manager III position to serve as the Deputy 
Director of the Bureau of Human Resources and related All Other costs. 
Administration - Human Resources 0038 
Initiative: Establishes one Public Service Manager II position and related All Other costs 
to support statewide merit system assessment efforts. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,771,771
$1,742,735
All Other 
$362,601
$362,601
GENERAL FUND TOTAL 
$2,134,372
$2,105,336
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,285
$256,285
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($251,285)
($251,285)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($251,285)
($251,285)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$137,842
$139,470
All Other 
$7,829
$7,829
GENERAL FUND TOTAL 
$145,671
$147,299
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$119,147
$120,632
All Other 
$7,829
$7,829
GENERAL FUND TOTAL 
$126,976
$128,461
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Alcoholic Beverages - General Operation 0015 
Initiative: BASELINE BUDGET 
Alcoholic Beverages - General Operation 0015 
Initiative: Provides funding for a new online liquor excise tax system and associated 
technology support costs. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$2,028,760
$2,002,837
All Other 
$378,259
$378,259
GENERAL FUND TOTAL 
$2,407,019
$2,381,096
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$751,524
$740,882
All Other 
$114,066
$114,066
GENERAL FUND TOTAL 
$865,590
$854,948
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
STATE ALCOHOLIC BEVERAGE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$225,301
$220,370
All Other 
$11,533,800
$11,533,800
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$11,759,101
$11,754,170
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Alcoholic Beverages - General Operation 0015 
Initiative: Reorganizes one Public Service Manager II position from range 32 to range 34. 
Alcoholic Beverages - General Operation 0015 
Initiative: Transfers one Office Associate II position from the State Lottery Fund, Lottery 
Operations program, to the Alcoholic Beverages Fund, Alcoholic Beverages - General 
Operation program. This initiative also transfers one part-time Office Associate II 
position from the State Lottery Fund, Lottery Operations program, to the General Fund, 
Bureau of Alcoholic Beverages program, increases the hours from 34 hours biweekly to 
hours biweekly and provides funding for associated All Other costs. 
Alcoholic Beverages - General Operation 0015 
Initiative: Reorganizes one Public Safety Inspector III to a Public Service Manager I to 
more accurately reflect the work performed within the Division of Licensing and 
Enforcement, Alcoholic Beverages - General Operation program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$557,827
$557,229
GENERAL FUND TOTAL 
$557,827
$557,229
STATE ALCOHOLIC BEVERAGE FUND 
2015-16
2016-17
Personal Services 
$5,002
$4,844
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$5,002
$4,844
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,177
$69,324
All Other 
$6,728
$6,728
GENERAL FUND TOTAL 
$76,905
$76,052
STATE ALCOHOLIC BEVERAGE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,177
$69,324
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$70,177
$69,324
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Alcoholic Beverages - General Operation 0015 
Initiative: Reorganizes one Accounting Assistant position to an Accounting Associate I 
position to more accurately reflect the work performed within the Division of Licensing 
and Enforcement, Alcoholic Beverages - General Operation program. 
Alcoholic Beverages - General Operation 0015 
Initiative: Transfers one Secretary Associate Supervisor position from the State Lottery 
Fund within the Lottery Operations program to the General Fund within the Alcoholic 
Beverages - General Operation program to provide additional support for the Division of 
Licensing and Enforcement. 
ALCOHOLIC BEVERAGES - GENERAL OPERATION 0015 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$24,406
$23,026
GENERAL FUND TOTAL 
$24,406
$23,026
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,865
$5,546
GENERAL FUND TOTAL 
$3,865
$5,546
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,465
$74,405
GENERAL FUND TOTAL 
$75,465
$74,405
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$925,437
$913,183
All Other 
$678,621
$678,023
GENERAL FUND TOTAL 
$1,604,058
$1,591,206
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
STATE ALCOHOLIC BEVERAGE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$300,480
$294,538
All Other 
$11,533,800
$11,533,800
STATE ALCOHOLIC BEVERAGE FUND TOTAL 
$11,834,280
$11,828,338
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,299,533
$1,283,494
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,362,216
$1,346,177
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,299,533
$1,283,494
All Other 
$62,683
$62,683
GENERAL FUND TOTAL 
$1,362,216
$1,346,177
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,844,489
$5,816,128
All Other 
$6,296,050
$6,296,050
GENERAL FUND TOTAL 
$12,140,539
$12,112,178
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for rent expenses. 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for utilities and maintenance costs at the Bangor campus. 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$464,900
$464,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,900
$464,900
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$312,488
$308,304
All Other 
$25,590,339
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,902,827
$25,898,643
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$246,377
$246,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$246,377
$246,377
GENERAL FUND 
2015-16
2016-17
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
100.000
100.000
Personal Services 
$5,844,489
$5,816,128
All Other 
$6,546,050
$6,546,050
GENERAL FUND TOTAL 
$12,390,539
$12,362,178
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding for debt service payments for the Bureau of General Services 
multifuel-capable boiler-generator certificates of participation. 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$711,277
$711,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,277
$711,277
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$312,488
$308,304
All Other 
$25,590,339
$25,590,339
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,902,827
$25,898,643
GENERAL FUND 
2015-16
2016-17
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$640,000
$640,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$640,000
$640,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$310,587
$310,587
GENERAL FUND TOTAL 
$310,587
$310,587
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$645,000
$645,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,000
$645,000
BUREAU OF REVENUE SERVICES FUND 
2015-16
2016-17
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND 
2015-16
2016-17
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
GENERAL FUND 
2015-16
2016-17
All Other 
$92,909
$92,909
GENERAL FUND TOTAL 
$92,909
$92,909
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: Eliminates funding for rent payments for the facility operated by the Maine 
Military Authority in Limestone. 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: Provides funding for capital construction and repairs for the 2016-2017 
biennium. 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($848,359)
($848,359)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($848,359)
($848,359)
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$4,000,000
$4,000,000
GENERAL FUND TOTAL 
$4,000,000
$4,000,000
GENERAL FUND 
2015-16
2016-17
All Other 
$92,909
$92,909
Capital Expenditures 
$4,000,000
$4,000,000
GENERAL FUND TOTAL 
$4,092,909
$4,092,909
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
Initiative: Transfers one Inventory and Property Associate I position and incumbent 
personnel from the Department of Administrative and Financial Services, Central 
Services - Purchases program, Postal, Printing and Supply Fund to the Department of 
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other 
Special Revenue Funds.  The employee retains all rights as a classified employee as well 
as all accrued fringe benefits, including but not limited to vacation and sick leave, health 
and life insurance and retirement benefits. 
Central Services - Purchases 0004 
CENTRAL MOTOR POOL 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,114,266
$1,102,785
All Other 
$8,921,645
$8,921,645
CENTRAL MOTOR POOL TOTAL 
$10,035,911
$10,024,430
CENTRAL MOTOR POOL 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,114,266
$1,102,785
All Other 
$8,921,645
$8,921,645
CENTRAL MOTOR POOL TOTAL 
$10,035,911
$10,024,430
POSTAL, PRINTING AND SUPPLY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$2,408,182
$2,422,478
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,950,402
$3,964,698
POSTAL, PRINTING AND SUPPLY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,591)
($58,415)
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($59,591)
($58,415)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers one Inventory and Property Associate II Supervisor position and 
incumbent personnel from the Department of Administrative and Financial Services, 
Central Services - Purchases program, Postal, Printing and Supply Fund to the 
Department of Inland Fisheries and Wildlife, Office of the Commissioner - Inland 
Fisheries and Wildlife program, Other Special Revenue Funds.  The employee retains all 
rights as a classified employee as well as all accrued fringe benefits, including but not 
limited to vacation and sick leave, health and life insurance and retirement benefits. 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,940)
($64,469)
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($62,940)
($64,469)
POSTAL, PRINTING AND SUPPLY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$2,285,651
$2,299,594
All Other 
$1,542,220
$1,542,220
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,827,871
$3,841,814
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,440,000
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,440,000
$1,440,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
Elderly Tax Deferral Program 0650 
Initiative: Reduces funding to more accurately reflect projected expenditures in the 
Elderly Tax Deferral Program. 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$16,836,024
$16,836,024
GENERAL FUND TOTAL 
$16,836,024
$16,836,024
GENERAL FUND 
2015-16
2016-17
All Other 
$16,836,024
$16,836,024
GENERAL FUND TOTAL 
$16,836,024
$16,836,024
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($17,000)
($17,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($17,000)
($17,000)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates the Federal Expenditures Fund within the Financial and Personnel 
Services - Division of program for the Maine Developmental Disabilities Council in order 
to establish a separate program. 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates one Accounting Associate I position in the Financial and Personnel 
Services - Division of program, Financial and Personnel Services Fund. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
260.000
260.000
Personal Services 
$19,643,333
$19,578,452
All Other 
$1,577,370
$1,577,370
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$21,220,703
$21,155,822
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($497,302)
($497,302)
FEDERAL EXPENDITURES FUND TOTAL 
($497,302)
($497,302)
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,022)
($57,864)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($59,022)
($57,864)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Accounting Associate II position and incumbent personnel from 
the Financial and Personnel Services - Division of program, Financial and Personnel 
Services Fund to the Department of Inland Fisheries and Wildlife, Office of the 
Commissioner - Inland Fisheries and Wildlife program, Other Special Revenue Funds.  
The employee retains all rights as a classified employee as well as all accrued fringe 
benefits, including but not limited to vacation and sick leave, health and life insurance 
and retirement benefits. 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,909)
($60,903)
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
($59,909)
($60,903)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
258.000
258.000
Personal Services 
$19,524,402
$19,459,685
All Other 
$1,577,370
$1,577,370
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$21,101,772
$21,037,055
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding of $3,000,000 in each year of the 2016-2017 
biennium to foster the efficient delivery of local and regional services. 
FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES - 
ADMINISTRATION Z047 
PROGRAM SUMMARY 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
Initiative: Provides funding for the printing of 45,000 homestead property tax exemption 
applications. 
HOMESTEAD 
PROPERTY 
TAX 
EXEMPTION 
- 
MANDATE 
REIMBURSEMENT 0887 
PROGRAM SUMMARY 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$3,000,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$3,000,000
GENERAL FUND 
2015-16
2016-17
All Other 
$1,500
$0
GENERAL FUND TOTAL 
$1,500
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$1,500
$0
GENERAL FUND TOTAL 
$1,500
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding for projected increases in the Homestead Property Tax 
Exemption Reimbursement program. 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
Information Services 0155 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$24,711,875
$24,711,875
GENERAL FUND TOTAL 
$24,711,875
$24,711,875
GENERAL FUND 
2015-16
2016-17
All Other 
$2,273,125
$3,622,375
GENERAL FUND TOTAL 
$2,273,125
$3,622,375
GENERAL FUND 
2015-16
2016-17
All Other 
$26,985,000
$28,334,250
GENERAL FUND TOTAL 
$26,985,000
$28,334,250
GENERAL FUND 
2015-16
2016-17
All Other 
$12,486,824
$12,486,824
GENERAL FUND TOTAL 
$12,486,824
$12,486,824
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Information Services 0155 
Initiative: Establishes one Senior Information System Support Specialist position and 3 
Information System Support Specialist II positions to support statewide security and 
network maintenance and provides funding for associated All Other costs. 
Information Services 0155 
Initiative: Reorganizes one Inventory and Property Associate I position to one Inventory 
and Property Associate II position and increases service department billing to fund the 
reorganization. 
Information Services 0155 
Initiative: Reorganizes 2 Information System Support Specialist positions to 2 
Information System Support Specialist II positions and increases service department 
billing to fund the reorganization. 
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
479.000
479.000
Personal Services 
$46,769,665
$46,462,379
All Other 
$16,178,081
$16,178,081
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$62,947,746
$62,640,460
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$346,996
$353,656
All Other 
$62,896
$62,896
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$409,892
$416,552
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
Personal Services 
$4,271
$4,129
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$4,271
$4,129
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
Personal Services 
$22,147
$22,752
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$22,147
$22,752
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Information Services 0155 
Initiative: Establishes one Information System Support Specialist II position and one 
Technical Support Specialist position to enhance cybersecurity efforts to protect state 
information in the Office of Information Technology security business area, Information 
Services program and provides funding for associated All Other costs. 
Information Services 0155 
Initiative: Establishes 3 Public Service Coordinator I positions to provide financial 
auditing services in the Office of Information Technology finance area, Information 
Services program and provides funding for associated All Other costs. 
Information Services 0155 
Initiative: Provides funding for the increased cost of supporting central system 
applications. 
Information Services 0155 
Initiative: Establishes 3 Office of Information Technology Business Analyst positions, 5 
Office of Information Technology Project Manager positions and one Office of 
Information Technology Program Manager position and provides funding for associated 
All Other costs. 
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,820
$184,290
All Other 
$31,448
$31,448
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$212,268
$215,738
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$279,342
$284,787
All Other 
$47,172
$47,172
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$326,514
$331,959
GENERAL FUND 
2015-16
2016-17
All Other 
$549,711
$435,891
GENERAL FUND TOTAL 
$549,711
$435,891
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Information Services 0155 
Initiative: Establishes 2 Systems Section Manager positions, one Systems Group Manager 
position, one Systems Team Leader position, one Management Analyst I position and one 
Senior Programmer Analyst position within the applications section of the Office of 
Information Technology, Information Services program and provides funding for 
associated All Other costs. 
Information Services 0155 
Initiative: Adjusts funding for the cost of goods sold in the Office of Information Services 
Fund. 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$918,371
$938,172
All Other 
$148,542
$148,542
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$1,066,913
$1,086,714
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$584,964
$596,373
All Other 
$98,001
$98,001
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$682,965
$694,374
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
All Other 
($9,000,000)
($9,000,000)
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
($9,000,000)
($9,000,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$13,036,535
$12,922,715
GENERAL FUND TOTAL 
$13,036,535
$12,922,715
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Leased Space Reserve Fund Program Z145 
Initiative: BASELINE BUDGET 
LEASED SPACE RESERVE FUND PROGRAM Z145 
PROGRAM SUMMARY 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
503.000
503.000
Personal Services 
$49,106,576
$48,846,538
All Other 
$7,566,140
$7,566,140
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$56,672,716
$56,412,678
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Lottery Operations 0023 
Initiative: Reorganizes one Public Service Manager II position from range 32 to range 34. 
Lottery Operations 0023 
Initiative: Transfers one Office Associate II position from the State Lottery Fund, Lottery 
Operations program, to the Alcoholic Beverages Fund, Alcoholic Beverages - General 
Operation program. This initiative also transfers one part-time Office Associate II 
position from the State Lottery Fund, Lottery Operations program, to the General Fund, 
Bureau of Alcoholic Beverages program, increases the hours from 34 hours biweekly to 
hours biweekly and provides funding for associated All Other costs. 
Lottery Operations 0023 
Initiative: Transfers one Secretary Associate Supervisor position from the State Lottery 
Fund within the Lottery Operations program to the General Fund within the Alcoholic 
Beverages - General Operation program to provide additional support for the Division of 
Licensing and Enforcement. 
Lottery Operations 0023 
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,708,676
$1,693,880
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$4,028,212
$4,013,416
STATE LOTTERY FUND 
2015-16
2016-17
Personal Services 
$5,001
$4,846
STATE LOTTERY FUND TOTAL 
$5,001
$4,846
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($100,637)
($99,103)
STATE LOTTERY FUND TOTAL 
($100,637)
($99,103)
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,465)
($74,405)
STATE LOTTERY FUND TOTAL 
($75,465)
($74,405)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for per diem payments for the State Liquor and Lottery 
Commission members. 
Lottery Operations 0023 
Initiative: Reorganizes one Lottery Marketing Manager position to a Public Service 
Manager II position, one Lottery Field Representative position to a Secretary Associate 
Supervisor position and 2 Inventory and Property Associate I positions to 2 Office 
Associate II positions and changes the range of one Lottery Security Operations Manager 
from Range 17 to Range 20 in the State Lottery Fund, Lottery Operations program. This 
initiative also reduces the hours of one Office Associate II position from 80 hours 
biweekly to 34 hours biweekly to partially fund the reorganization. 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
Maine Board of Tax Appeals Z146 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
2015-16
2016-17
Personal Services 
$3,300
$3,300
STATE LOTTERY FUND TOTAL 
$3,300
$3,300
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
$8,401
$3,003
STATE LOTTERY FUND TOTAL 
$8,401
$3,003
STATE LOTTERY FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,549,276
$1,531,521
All Other 
$2,319,536
$2,319,536
STATE LOTTERY FUND TOTAL 
$3,868,812
$3,851,057
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$391,067
$381,978
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$458,380
$449,291
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE BOARD OF TAX APPEALS Z146 
PROGRAM SUMMARY 
Maine Developmental Disabilities Council Z185 
Initiative: Establishes a Federal Expenditures Fund allocation for the Maine 
Developmental Disabilities Council program. 
Maine Developmental Disabilities Council Z185 
Initiative: Provides funding for the Maine Developmental Disabilities Council to support 
advocacy, capacity building and systematic change activities that is matched with federal 
funds. 
Maine Developmental Disabilities Council Z185 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$391,067
$381,978
All Other 
$67,313
$67,313
GENERAL FUND TOTAL 
$458,380
$449,291
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$45,000
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,000
$45,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$476,925
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$476,925
$480,465
GENERAL FUND 
2015-16
2016-17
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for an additional contracted staff position for the Maine 
Developmental Disabilities Council. 
MAINE DEVELOPMENTAL DISABILITIES COUNCIL Z185 
PROGRAM SUMMARY 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Provides funding for projected increases in the business equipment tax 
exemption program. 
Mandate BETE - Reimburse Municipalities Z065 
GENERAL FUND 
2015-16
2016-17
All Other 
$58,975
$60,155
GENERAL FUND TOTAL 
$58,975
$60,155
GENERAL FUND 
2015-16
2016-17
All Other 
$158,975
$160,155
GENERAL FUND TOTAL 
$158,975
$160,155
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$476,925
$480,465
FEDERAL EXPENDITURES FUND TOTAL 
$476,925
$480,465
GENERAL FUND 
2015-16
2016-17
All Other 
$12,222
$12,222
GENERAL FUND TOTAL 
$12,222
$12,222
GENERAL FUND 
2015-16
2016-17
All Other 
$3,056
$6,875
GENERAL FUND TOTAL 
$3,056
$6,875
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding to reimburse municipalities 50% of the costs associated with 
implementing changes to the business equipment tax reimbursement program and the 
business equipment tax exemption program. 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$20,000
GENERAL FUND TOTAL 
$0
$20,000
GENERAL FUND 
2015-16
2016-17
All Other 
$15,278
$39,097
GENERAL FUND TOTAL 
$15,278
$39,097
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$785,558
$769,153
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$829,646
$813,241
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$785,558
$769,153
All Other 
$44,088
$44,088
GENERAL FUND TOTAL 
$829,646
$813,241
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,200,874
$1,181,359
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,328,851
$1,309,336
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,200,874
$1,181,359
All Other 
$127,977
$127,977
GENERAL FUND TOTAL 
$1,328,851
$1,309,336
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
Purchases - Division of 0007 
Initiative: Provides funding for annual licensing fees for a state electronic procurement 
system. 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$579,454
$577,367
All Other 
$199,102
$199,102
GENERAL FUND TOTAL 
$778,556
$776,469
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2015-16
2016-17
All Other 
$180,000
$180,000
GENERAL FUND TOTAL 
$180,000
$180,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$579,454
$577,367
All Other 
$379,102
$379,102
GENERAL FUND TOTAL 
$958,556
$956,469
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: BASELINE BUDGET 
Revenue Services, Bureau of 0002 
Initiative: Reduces funding to reflect the discontinued hosting of the annual Maine tax 
forum. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for projected increases in certified media production claims. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
292.000
292.000
Personal Services 
$22,123,176
$22,002,609
All Other 
$13,119,737
$13,119,737
GENERAL FUND TOTAL 
$35,242,913
$35,122,346
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,418,348
$11,418,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,418,348
$11,418,348
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($40,000)
($40,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,000)
($40,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for debt service payments on bonds issued for a new Bureau 
of Revenue Services publicly accessible website. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for increased system costs and for additional technology 
support staff to ensure the ongoing reliability of the Maine Revenue Services tax system. 
Revenue Services, Bureau of 0002 
Initiative: Provides one-time funding for the updating of econometric database 
information used for revenue projections provided to the Revenue Forecasting 
Committee. 
REVENUE SERVICES, BUREAU OF 0002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
GENERAL FUND 
2015-16
2016-17
All Other 
$422,000
$422,000
GENERAL FUND TOTAL 
$422,000
$422,000
GENERAL FUND 
2015-16
2016-17
All Other 
$623,088
$755,751
GENERAL FUND TOTAL 
$623,088
$755,751
GENERAL FUND 
2015-16
2016-17
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
292.000
292.000
Personal Services 
$22,123,176
$22,002,609
All Other 
$14,464,825
$14,597,488
GENERAL FUND TOTAL 
$36,588,001
$36,600,097
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,403,348
$11,403,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,403,348
$11,403,348
RISK MANAGEMENT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$424,178
$418,778
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,958,504
$3,953,104
STATE-ADMINISTERED FUND 
2015-16
2016-17
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
RISK MANAGEMENT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$424,178
$418,778
All Other 
$3,534,326
$3,534,326
RISK MANAGEMENT FUND TOTAL 
$3,958,504
$3,953,104
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
Solid Waste Management Fund 0659 
Initiative: Provides funding for the operation of the wastewater treatment facility that 
supports the Dolby Landfill in the Town of East Millinocket. 
STATE-ADMINISTERED FUND 
2015-16
2016-17
All Other 
$2,042,515
$2,042,515
STATE-ADMINISTERED FUND TOTAL 
$2,042,515
$2,042,515
GENERAL FUND 
2015-16
2016-17
All Other 
$15,269
$15,269
GENERAL FUND TOTAL 
$15,269
$15,269
GENERAL FUND 
2015-16
2016-17
All Other 
$15,269
$15,269
GENERAL FUND TOTAL 
$15,269
$15,269
GENERAL FUND 
2015-16
2016-17
All Other 
$316,851
$316,851
GENERAL FUND TOTAL 
$316,851
$316,851
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
State Controller - Office of the 0056 
Initiative: Establishes one Public Service Manager II position and one Public Service 
Coordinator I position to provide formalization and augmentation to the functional 
development and support of an enterprise resource planning system and provides 
associated All Other funding. 
GENERAL FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
All Other 
$816,851
$816,851
GENERAL FUND TOTAL 
$816,851
$816,851
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$172,500
$172,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500
$172,500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,474,565
$2,439,758
All Other 
$149,581
$149,581
GENERAL FUND TOTAL 
$2,624,146
$2,589,339
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,171
$196,152
All Other 
$15,000
$15,000
GENERAL FUND TOTAL 
$207,171
$211,152
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,666,736
$2,635,910
All Other 
$164,581
$164,581
GENERAL FUND TOTAL 
$2,831,317
$2,800,491
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2015-16
2016-17
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
GENERAL FUND 
2015-16
2016-17
All Other 
$6,699,151
$6,699,151
GENERAL FUND TOTAL 
$6,699,151
$6,699,151
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
Tree Growth Tax Reimbursement 0261 
Initiative: Provides funding for projected increases in the Tree Growth Tax 
Reimbursement program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2015-16
2016-17
All Other 
$7,251,007
$7,251,007
GENERAL FUND TOTAL 
$7,251,007
$7,251,007
GENERAL FUND 
2015-16
2016-17
All Other 
$448,993
$348,993
GENERAL FUND TOTAL 
$448,993
$348,993
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Reduces funding to more accurately reflect anticipated revenue and 
expenditures associated with depreciation and economic obsolescence of windmills. 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding for increased costs to counties for services in unorganized 
territories. 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$7,700,000
$7,600,000
GENERAL FUND TOTAL 
$7,700,000
$7,600,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,968,000
$16,968,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,968,000
$16,968,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($600,000)
($700,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($600,000)
($700,000)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$143,000
$967,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$143,000
$967,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
Veterans Tax Reimbursement 0407 
Initiative: Provides funding for projected increases in the Veterans Tax Reimbursement 
program. 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,511,000
$17,235,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,511,000
$17,235,000
GENERAL FUND 
2015-16
2016-17
All Other 
$29,106
$29,106
GENERAL FUND TOTAL 
$29,106
$29,106
GENERAL FUND 
2015-16
2016-17
All Other 
$29,106
$29,106
GENERAL FUND TOTAL 
$29,106
$29,106
GENERAL FUND 
2015-16
2016-17
All Other 
$1,158,617
$1,158,617
GENERAL FUND TOTAL 
$1,158,617
$1,158,617
GENERAL FUND 
2015-16
2016-17
All Other 
$22,469
$69,713
GENERAL FUND TOTAL 
$22,469
$69,713
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,181,086
$1,228,330
GENERAL FUND TOTAL 
$1,181,086
$1,228,330
GENERAL FUND 
2015-16
2016-17
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
GENERAL FUND 
2015-16
2016-17
All Other 
$12,188
$12,188
GENERAL FUND TOTAL 
$12,188
$12,188
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,519,580
$1,512,311
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,675,426
$19,668,157
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Administration - Forestry Z223 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,519,580
$1,512,311
All Other 
$18,155,846
$18,155,846
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,675,426
$19,668,157
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$139,442,775
$140,500,078
FEDERAL EXPENDITURES FUND 
$490,810
$494,350
OTHER SPECIAL REVENUE FUNDS 
$31,204,315
$34,928,315
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$21,101,772
$21,037,055
POSTAL, PRINTING AND SUPPLY FUND 
$3,827,871
$3,841,814
OFFICE OF INFORMATION SERVICES FUND 
$56,672,716
$56,412,678
RISK MANAGEMENT FUND 
$3,958,504
$3,953,104
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,675,426
$19,668,157
CENTRAL MOTOR POOL 
$10,035,911
$10,024,430
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,902,827
$25,898,643
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,823,773
$1,819,011
STATE ALCOHOLIC BEVERAGE FUND 
$11,834,280
$11,828,338
STATE-ADMINISTERED FUND 
$2,042,515
$2,042,515
STATE LOTTERY FUND 
$3,868,812
$3,851,057
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$1,780,692
$1,779,516
DEPARTMENT TOTAL - ALL FUNDS 
$382,214,954
$386,631,016
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Forestry Z223 
Initiative: Deallocates Other Special Revenue Funds funding pursuant to the elimination 
of the Elm Tree Restoration Fund under Public Law 2013, chapter 12. 
Administration - Forestry Z223 
Initiative: Transfers and reallocates one Director of Forestry position from the 
Administration - Forestry program to the Forest Health and Monitoring program funded 
100% General Fund and one Public Service Coordinator position funded 50% General 
Fund and 50% Federal Expenditures in the Administration - Forestry program to 50% 
General Fund and 50% Federal Expenditures Fund in the Forest Health and Monitoring 
program and transfers All Other in the Administration - Forestry program to the Forest 
Health and Monitoring program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$168,255
$167,536
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$198,872
$198,153
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$56,344
$55,227
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$81,193
$80,076
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($573)
($573)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($573)
($573)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - FORESTRY Z223 
PROGRAM SUMMARY 
Animal Welfare Fund 0946 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($168,255)
($167,536)
All Other 
($30,617)
($30,617)
GENERAL FUND TOTAL 
($198,872)
($198,153)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($56,344)
($55,227)
All Other 
($24,849)
($24,849)
FEDERAL EXPENDITURES FUND TOTAL 
($81,193)
($80,076)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($260,803)
($260,803)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($260,803)
($260,803)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Animal Welfare Fund 0946 
Initiative: Reallocates the cost of one State Veterinarian position and related All Other 
from 100% Other Special Revenue Funds in the Animal Welfare Fund program to 50% 
General Fund in the Division of Animal Health and Industry program and 50% Other 
Special Revenue Funds in the Animal Welfare Fund program and reallocates the cost of 
one Office Associate II  position and related All Other from 50% General Fund in the 
Division of Animal Health and Industry program and 50% Other Special Revenue Funds 
in the Animal Welfare Fund program to 100% Other Special Revenue Funds in the 
Animal Welfare Fund program to align position funding with functions. 
Animal Welfare Fund 0946 
Initiative: Reorganizes one Veterinarian position to one State Veterinarian position and 
reallocates the cost of the position and related All Other from 100% in the Harness 
Racing Commission program to 15% in the Animal Welfare Fund program and 85% in 
the Harness Racing Commission program to align position funding with functions and 
provides funding for related All Other costs. 
Animal Welfare Fund 0946 
Initiative: Reduces funding as a result of phasing in the elimination of the surcharge 
assessed on each product name of pet food in the Animal Welfare Fund program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$792,369
$800,184
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,562,629
$1,570,444
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($15,856)
($17,288)
All Other 
($815)
($889)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,671)
($18,177)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$15,373
$15,715
All Other 
$858
$868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,231
$16,583
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Animal Welfare Fund 0946 
Initiative: Eliminates positions from various programs within the Department of 
Agriculture, Conservation and Forestry. 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($75,000)
($112,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,000)
($112,500)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.238)
(0.238)
Personal Services 
($12,836)
($13,346)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,836)
($13,346)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$779,050
$785,265
All Other 
$695,303
$657,739
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,474,353
$1,443,004
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,471
$209,114
All Other 
$108,665
$108,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$314,136
$317,779
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Boating Facilities Fund Z226 
Initiative: BASELINE BUDGET 
Boating Facilities Fund Z226 
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions 
through October 31, 2017.  These positions were established in Public Law 2009, chapter 
and continued through October 31, 2015 in Public Law 2013, chapter 368. 
Boating Facilities Fund Z226 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
BOATING FACILITIES FUND Z226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$205,471
$209,114
All Other 
$108,665
$108,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$314,136
$317,779
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$882,288
$870,292
All Other 
$601,956
$601,956
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,484,244
$1,472,248
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$33,641
$31,955
All Other 
$1,302
$1,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,943
$33,191
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$495,000
$495,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Coastal Island Registry Z241 
Initiative: BASELINE BUDGET 
COASTAL ISLAND REGISTRY Z241 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$915,929
$902,247
All Other 
$603,258
$603,192
Capital Expenditures 
$495,000
$495,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,014,187
$2,000,439
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$529,176
$526,168
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$889,216
$886,208
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
2.082
2.082
Personal Services 
$529,176
$526,168
All Other 
$360,040
$360,040
OTHER SPECIAL REVENUE FUNDS TOTAL 
$889,216
$886,208
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Agricultural Resource Development 0833 
Initiative: BASELINE BUDGET 
Division of Agricultural Resource Development 0833 
Initiative: Transfers funding for the soil and water conservation districts from the 
Division of Agricultural Resource Development program to the Geological Survey 
program. 
Division of Agricultural Resource Development 0833 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$355,785
$350,628
All Other 
$171,393
$171,393
GENERAL FUND TOTAL 
$527,178
$522,021
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,894
$65,963
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,522,195
$1,523,264
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$208,126
$209,296
All Other 
$354,026
$354,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$562,152
$563,322
GENERAL FUND 
2015-16
2016-17
All Other 
($50,000)
($50,000)
GENERAL FUND TOTAL 
($50,000)
($50,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers funding from the Federal Expenditures Fund to the Federal Block 
Grant Fund within the same program for the federal Specialty Crop Block Grant. 
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($400,000)
($400,000)
FEDERAL EXPENDITURES FUND TOTAL 
($400,000)
($400,000)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$400,000
$400,000
FEDERAL BLOCK GRANT FUND TOTAL 
$400,000
$400,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$355,785
$350,628
All Other 
$121,393
$121,393
GENERAL FUND TOTAL 
$477,178
$472,021
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,894
$65,963
All Other 
$1,057,301
$1,057,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,122,195
$1,123,264
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$208,126
$209,296
All Other 
$354,026
$354,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$562,152
$563,322
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
Division of Animal Health and Industry 0394 
Initiative: Provides funding to increase the hours of one Public Service Coordinator II 
position from 40 hours biweekly to 80 hours biweekly and transfers the position from the 
Federal Expenditures Fund to the General Fund within the same program. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$400,000
$400,000
FEDERAL BLOCK GRANT FUND TOTAL 
$400,000
$400,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$527,319
$522,568
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$648,738
$643,987
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,561
$80,155
All Other 
$652,823
$652,823
FEDERAL EXPENDITURES FUND TOTAL 
$735,384
$732,978
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$114,034
$111,112
GENERAL FUND TOTAL 
$114,034
$111,112
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Animal Health and Industry 0394 
Initiative: Reallocates the cost of one State Veterinarian position and related All Other 
from 100% Other Special Revenue Funds in the Animal Welfare Fund program to 50% 
General Fund in the Division of Animal Health and Industry program and 50% Other 
Special Revenue Funds in the Animal Welfare Fund program and reallocates the cost of 
one Office Associate II  position and related All Other from 50% General Fund in the 
Division of Animal Health and Industry program and 50% Other Special Revenue Funds 
in the Animal Welfare Fund program to 100% Other Special Revenue Funds in the 
Animal Welfare Fund program to align position funding with functions. 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Office Associate I position from the Division of Quality 
Assurance and Regulation program to the Division of Animal Health and Industry 
program. 
Division of Animal Health and Industry 0394 
Initiative: Reorganizes one Director, Division of Quality Assurance and Regulation 
position to a Public Service Executive I position and reorganizes one Director, Division 
of Animal and Plant Health position to a Public Service Executive I position. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($57,674)
($56,017)
All Other 
($2,964)
($2,879)
FEDERAL EXPENDITURES FUND TOTAL 
($60,638)
($58,896)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
$15,856
$17,288
GENERAL FUND TOTAL 
$15,856
$17,288
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,667
$59,052
GENERAL FUND TOTAL 
$57,667
$59,052
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,207
$3,207
GENERAL FUND TOTAL 
$3,207
$3,207
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
Division of Forest Protection Z232 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$718,083
$713,227
All Other 
$121,419
$121,419
GENERAL FUND TOTAL 
$839,502
$834,646
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$24,887
$24,138
All Other 
$649,859
$649,944
FEDERAL EXPENDITURES FUND TOTAL 
$674,746
$674,082
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
86.000
86.000
POSITIONS - FTE COUNT 
4.711
4.711
Personal Services 
$7,928,195
$7,857,851
All Other 
$1,879,888
$1,879,888
GENERAL FUND TOTAL 
$9,808,083
$9,737,739
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Eliminates 6 vacant Forest Ranger II positions in the Division of Forest 
Protection program and reduces funding for related All Other costs. 
Division of Forest Protection Z232 
Initiative: Transfers funding from the Forest Fire Control - Municipal Assistance Grants 
program, General Fund to the Division of Forest Protection program, General Fund. 
Division of Forest Protection Z232 
Initiative: Reorganizes 2 seasonal full-time Customer Representative Associate I - 
Communications positions to one permanent full-time Customer Representative 
Associate I - Communications position. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
3.634
3.634
Personal Services 
$311,426
$311,690
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$1,125,067
$1,125,331
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($232,167)
($471,966)
All Other 
($52,650)
($105,300)
GENERAL FUND TOTAL 
($284,817)
($577,266)
GENERAL FUND 
2015-16
2016-17
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Eliminates one permanent full-time and one seasonal full-time Customer 
Representative Associate I - Communications positions and transfers funding to All Other 
to fund dispatch services through the Department of Public Safety. 
Division of Forest Protection Z232 
Initiative: Reorganizes 4 Customer Representative Associate I - Communications 
positions to Office Associate II positions. 
Division of Forest Protection Z232 
Initiative: Provides funding for ongoing aircraft maintenance. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($1,430)
$257
GENERAL FUND TOTAL 
($1,430)
$257
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(0.615)
(0.615)
Personal Services 
($101,803)
($101,228)
All Other 
$101,803
$101,228
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$10,763
$10,536
GENERAL FUND TOTAL 
$10,763
$10,536
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$350,000
$350,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Provides funding for capital improvements. 
Division of Forest Protection Z232 
Initiative: Reorganizes one seasonal full-time 25-week Laborer I position funded 100% 
General Fund and one seasonal full-time 27-week Laborer I position funded 100% 
Federal Expenditures Fund to one permanent full-time Laborer I position funded 48% 
General Fund and 52% Federal Expenditures Fund within the same program. 
Division of Forest Protection Z232 
Initiative: Reorganizes one seasonal Laborer I position to one permanent Laborer I 
position by adjusting the number of weeks from 48 weeks to 52 weeks per year.  Also 
adjusts the number of weeks for one seasonal Laborer I position from 16 weeks to 12 
weeks per year. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.481)
(0.481)
Personal Services 
($609)
$14
GENERAL FUND TOTAL 
($609)
$14
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.519)
(0.519)
Personal Services 
($469)
$94
FEDERAL EXPENDITURES FUND TOTAL 
($469)
$94
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.077)
(0.077)
Personal Services 
($181)
$67
GENERAL FUND TOTAL 
($181)
$67
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Forest Protection Z232 
Initiative: Reallocates the cost of various positions and All Other funding from 100% 
General Fund in the Division of Forest Protection program to 71% General Fund in the 
Division of Forest Protection program and 29% General Fund in the Forest Health and 
Monitoring program in order to index to the commercial forestry excise tax. Position 
detail is on file in the Bureau of the Budget. 
Division of Forest Protection Z232 
Initiative: Provides funding for information technology systems through the Department 
of Administrative and Financial Services, Office of Information Technology. 
Division of Forest Protection Z232 
Initiative: Transfers funding for cellular telephone expenditures from various General 
Fund programs to the central information technology account in the Office of the 
Commissioner program. 
Division of Forest Protection Z232 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry, except the Ranger Pilot position. Position detail 
is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.923)
(0.923)
Personal Services 
($165)
($133)
FEDERAL EXPENDITURES FUND TOTAL 
($165)
($133)
GENERAL FUND 
2015-16
2016-17
Personal Services 
($1,929,362)
($1,657,342)
All Other 
($609,424)
($607,353)
GENERAL FUND TOTAL 
($2,538,786)
($2,264,695)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$55,300
$55,300
FEDERAL EXPENDITURES FUND TOTAL 
$55,300
$55,300
GENERAL FUND 
2015-16
2016-17
All Other 
($4,545)
($4,545)
GENERAL FUND TOTAL 
($4,545)
($4,545)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DIVISION OF FOREST PROTECTION Z232 
PROGRAM SUMMARY 
Division of Plant Industry 0831 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(0.231)
(0.231)
Personal Services 
($50,822)
($51,690)
GENERAL FUND TOTAL 
($50,822)
($51,690)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,501)
($79,297)
FEDERAL EXPENDITURES FUND TOTAL 
($77,501)
($79,297)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
79.000
79.000
POSITIONS - FTE COUNT 
2.307
2.307
Personal Services 
$5,622,584
$5,586,499
All Other 
$1,361,962
$1,310,808
GENERAL FUND TOTAL 
$6,984,546
$6,897,307
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$233,291
$232,354
All Other 
$868,941
$868,941
Capital Expenditures 
$350,000
$350,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,452,232
$1,451,295
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$226,154
$226,154
Capital Expenditures 
$160,000
$160,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$386,154
$386,154
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Division of Plant Industry 0831 
Initiative: Reorganizes one Director, Division of Quality Assurance and Regulation 
position to a Public Service Executive I position and reorganizes one Director, Division 
of Animal and Plant Health position to a Public Service Executive I position. 
Division of Plant Industry 0831 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$88,507
$88,959
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$130,586
$131,038
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$77,603
$77,021
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$607,166
$606,584
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$32,614
$32,380
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,202
$77,968
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,205
$3,203
GENERAL FUND TOTAL 
$3,205
$3,203
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.308)
(0.308)
Personal Services 
($15,857)
($16,470)
FEDERAL EXPENDITURES FUND TOTAL 
($15,857)
($16,470)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$91,712
$92,162
All Other 
$42,079
$42,079
GENERAL FUND TOTAL 
$133,791
$134,241
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$61,746
$60,551
All Other 
$529,563
$529,563
FEDERAL EXPENDITURES FUND TOTAL 
$591,309
$590,114
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$32,614
$32,380
All Other 
$45,588
$45,588
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,202
$77,968
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,160,089
$2,151,777
All Other 
$410,076
$410,076
GENERAL FUND TOTAL 
$2,570,165
$2,561,853
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Establishes one Consumer Protection Inspector position funded 50% General 
Fund and 50% Federal Expenditures Fund in the Division of Quality Assurance and 
Regulation program and provides funding for related All Other costs. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Office Associate I position from the Division of Quality 
Assurance and Regulation program to the Division of Animal Health and Industry 
program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$2,075,115
$2,068,630
All Other 
$307,601
$307,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,382,716
$2,376,231
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$141,762
$140,019
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417,358
$415,615
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,233
$38,016
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$42,233
$43,016
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$37,228
$38,014
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$42,228
$43,014
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,667)
($59,052)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Quality Assurance and Regulation 0393 
Initiative: Reorganizes 2 Dairy Inspector positions to Consumer Protection Inspector 
positions. 
Division of Quality Assurance and Regulation 0393 
Initiative: Reorganizes one Director, Division of Quality Assurance and Regulation 
position to a Public Service Executive I position and reorganizes one Director, Division 
of Animal and Plant Health position to a Public Service Executive I position. 
Division of Quality Assurance and Regulation 0393 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($57,667)
($59,052)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$7,747
$8,320
GENERAL FUND TOTAL 
$7,747
$8,320
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,916
$1,831
GENERAL FUND TOTAL 
$1,916
$1,831
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(2.481)
(2.481)
Personal Services 
($162,279)
($164,641)
FEDERAL EXPENDITURES FUND TOTAL 
($162,279)
($164,641)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.500
29.500
Personal Services 
$2,149,318
$2,140,892
All Other 
$415,076
$415,076
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Floodplain Management Z151 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$2,564,394
$2,555,968
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
POSITIONS - FTE COUNT 
9.954
9.954
Personal Services 
$1,950,064
$1,942,003
All Other 
$312,601
$312,601
FEDERAL EXPENDITURES FUND TOTAL 
$2,262,665
$2,254,604
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$141,762
$140,019
All Other 
$275,596
$275,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417,358
$415,615
GENERAL FUND 
2015-16
2016-17
Personal Services 
$47,541
$46,483
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$54,964
$53,906
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$199,178
$198,324
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$255,283
$254,429
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
FLOODPLAIN MANAGEMENT Z151 
PROGRAM SUMMARY 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$47,541
$46,483
All Other 
$7,423
$7,423
GENERAL FUND TOTAL 
$54,964
$53,906
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$199,178
$198,324
All Other 
$56,105
$56,105
FEDERAL EXPENDITURES FUND TOTAL 
$255,283
$254,429
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$145,997
$146,452
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$197,209
$197,664
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,103
$70,364
All Other 
$353,386
$353,386
FEDERAL EXPENDITURES FUND TOTAL 
$422,489
$423,750
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Fire Control - Municipal Assistance Grants Z300 
Initiative: BASELINE BUDGET 
Forest Fire Control - Municipal Assistance Grants Z300 
Initiative: Transfers funding from the Forest Fire Control - Municipal Assistance Grants 
program, General Fund to the Division of Forest Protection program, General Fund. 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS Z300 
PROGRAM SUMMARY 
Forest Health and Monitoring Z233 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$145,997
$146,452
All Other 
$51,212
$51,212
GENERAL FUND TOTAL 
$197,209
$197,664
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,103
$70,364
All Other 
$353,386
$353,386
FEDERAL EXPENDITURES FUND TOTAL 
$422,489
$423,750
GENERAL FUND 
2015-16
2016-17
All Other 
$46,890
$46,890
GENERAL FUND TOTAL 
$46,890
$46,890
GENERAL FUND 
2015-16
2016-17
All Other 
($46,890)
($46,890)
GENERAL FUND TOTAL 
($46,890)
($46,890)
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Forest Health and Monitoring Z233 
Initiative: Transfers and reallocates one Director of Forestry position from the 
Administration - Forestry program to the Forest Health and Monitoring program funded 
100% General Fund and one Public Service Coordinator position funded 50% General 
Fund and 50% Federal Expenditures in the Administration - Forestry program to 50% 
General Fund and 50% Federal Expenditures Fund in the Forest Health and Monitoring 
program and transfers All Other in the Administration - Forestry program to the Forest 
Health and Monitoring program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$889,991
$880,615
All Other 
$95,978
$95,978
GENERAL FUND TOTAL 
$985,969
$976,593
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$757,987
$752,878
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$988,174
$983,065
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$168,255
$167,536
All Other 
$30,617
$30,617
GENERAL FUND TOTAL 
$198,872
$198,153
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Transfers 19 positions and All Other funding from the General Fund in the 
Forest Policy and Management program to the General Fund in the Forest Health and 
Monitoring program and 3 positions and All Other funding from the Federal Expenditures 
Fund in the Forest Policy and Management program to the Federal Expenditures Fund in 
the Forest Health and Monitoring program. 
Forest Health and Monitoring Z233 
Initiative: Establishes 3 seasonal full-time Student Intern positions. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$56,344
$55,227
All Other 
$24,849
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$81,193
$80,076
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$260,803
$260,803
OTHER SPECIAL REVENUE FUNDS TOTAL 
$260,803
$260,803
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,547,753
$1,527,269
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,882,084
$1,861,600
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$295,924
$293,152
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,640,600
$1,637,828
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$57,855
$57,855
OTHER SPECIAL REVENUE FUNDS TOTAL 
$57,855
$57,855
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Eliminates 3 project full-time Conservation Aide positions and reduces the 
weeks of one project full-time Conservation Aide position and increases the weeks of 2 
project full-time Entomology Technician positions. 
Forest Health and Monitoring Z233 
Initiative: Reorganizes 7 project full-time Conservation Aide positions and 5 project full-
time Entomology Technician positions to seasonal full-time positions. 
Forest Health and Monitoring Z233 
Initiative: Provides funding for ongoing grant expenditures in the Forest Health and 
Monitoring program to cover overlapping grant years. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.038
1.038
Personal Services 
$51,894
$50,535
GENERAL FUND TOTAL 
$51,894
$50,535
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($365)
($367)
FEDERAL EXPENDITURES FUND TOTAL 
($365)
($367)
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.193
1.193
Personal Services 
$21,814
$18,027
GENERAL FUND TOTAL 
$21,814
$18,027
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
3.905
3.905
Personal Services 
$84,926
$73,828
All Other 
$2,047
$1,779
FEDERAL EXPENDITURES FUND TOTAL 
$86,973
$75,607
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$130,000
$130,000
FEDERAL EXPENDITURES FUND TOTAL 
$130,000
$130,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Reallocates the cost of one Programmer Analyst position from 100% Federal 
Expenditures Fund to 50% Federal Expenditures Fund and 50% General Fund within the 
same program. 
Forest Health and Monitoring Z233 
Initiative: Provides funding for ongoing stream crossing improvements. 
Forest Health and Monitoring Z233 
Initiative: Provides funding for ongoing projects. 
Forest Health and Monitoring Z233 
Initiative: Reallocates the cost of various positions and All Other funding from 100% 
General Fund in the Division of Forest Protection program to 71% General Fund in the 
Division of Forest Protection program and 29% General Fund in the Forest Health and 
Monitoring program in order to index to the commercial forestry excise tax. Position 
detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$50,407
$49,480
GENERAL FUND TOTAL 
$50,407
$49,480
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($50,407)
($49,480)
FEDERAL EXPENDITURES FUND TOTAL 
($50,407)
($49,480)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$36,000
$36,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,000
$36,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Health and Monitoring Z233 
Initiative: Transfers funding for cellular telephone expenditures from various General 
Fund programs to the central information technology account in the Office of the 
Commissioner program. 
Forest Health and Monitoring Z233 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry, except the Ranger Pilot position. Position detail 
is on file in the Bureau of the Budget. 
FOREST HEALTH AND MONITORING Z233 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,929,362
$1,657,342
All Other 
$609,424
$607,353
GENERAL FUND TOTAL 
$2,538,786
$2,264,695
GENERAL FUND 
2015-16
2016-17
All Other 
($491)
($491)
GENERAL FUND TOTAL 
($491)
($491)
GENERAL FUND 
2015-16
2016-17
Personal Services 
($20,756)
($21,010)
GENERAL FUND TOTAL 
($20,756)
($21,010)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(0.505)
(0.505)
Personal Services 
($93,092)
($94,607)
FEDERAL EXPENDITURES FUND TOTAL 
($93,092)
($94,607)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
POSITIONS - FTE COUNT 
2.231
2.231
Personal Services 
$4,638,720
$4,329,794
All Other 
$1,069,859
$1,067,788
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Policy and Management - Division of Z240 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$5,708,579
$5,397,582
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
9.289
9.289
Personal Services 
$1,051,317
$1,030,631
All Other 
$1,731,759
$1,731,491
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$2,803,076
$2,782,122
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$410,829
$410,829
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,829
$410,829
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,547,753
$1,527,269
All Other 
$334,331
$334,331
GENERAL FUND TOTAL 
$1,882,084
$1,861,600
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$295,924
$293,152
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,640,600
$1,637,828
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Policy and Management - Division of Z240 
Initiative: Deallocates Other Special Revenue Funds funding pursuant to the elimination 
of the certified forest resource manager grant fund under Public Law 2013, chapter 11. 
Forest Policy and Management - Division of Z240 
Initiative: Transfers 19 positions and All Other funding from the General Fund in the 
Forest Policy and Management program to the General Fund in the Forest Health and 
Monitoring program and 3 positions and All Other funding from the Federal Expenditures 
Fund in the Forest Policy and Management program to the Federal Expenditures Fund in 
the Forest Health and Monitoring program. 
FOREST POLICY AND MANAGEMENT - DIVISION OF Z240 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($52,403)
($52,403)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($52,403)
($52,403)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(19.000)
(19.000)
Personal Services 
($1,547,753)
($1,527,269)
All Other 
($334,331)
($334,331)
GENERAL FUND TOTAL 
($1,882,084)
($1,861,600)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($295,924)
($293,152)
All Other 
($1,344,676)
($1,344,676)
FEDERAL EXPENDITURES FUND TOTAL 
($1,640,600)
($1,637,828)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($57,855)
($57,855)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,855)
($57,855)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forest Recreation Resource Fund Z354 
Initiative: BASELINE BUDGET 
FOREST RECREATION RESOURCE FUND Z354 
PROGRAM SUMMARY 
Geological Survey Z237 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$72,241
$70,383
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,593
$73,735
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$72,241
$70,383
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,593
$73,735
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Transfers funding for the soil and water conservation districts from the 
Division of Agricultural Resource Development program to the Geological Survey 
program. 
Geological Survey Z237 
Initiative: Provides funding to increase the hours of one Geographic Information System 
Coordinator position from 64 to 80 hours biweekly and reallocates the cost from 60% 
General Fund and 40% Federal Expenditures Fund to 48% General Fund and 52% 
Federal Expenditures Fund within the same program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$969,593
$948,036
All Other 
$326,106
$326,106
GENERAL FUND TOTAL 
$1,295,699
$1,274,142
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$124,026
$121,327
All Other 
$167,528
$167,528
FEDERAL EXPENDITURES FUND TOTAL 
$291,554
$288,855
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,804
$84,174
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,524
$172,894
GENERAL FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Geological Survey Z237 
Initiative: Transfers and reallocates one Secretary Associate position from 100% Federal 
Expenditures Fund in the Maine Coastal Program to 25% Federal Expenditures Fund in 
the Maine Coastal Program and 75% General Fund in the Geological Survey program and 
reduces funding in related All Other costs. 
Geological Survey Z237 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
GEOLOGICAL SURVEY Z237 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($116)
($111)
GENERAL FUND TOTAL 
($116)
($111)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$14,800
$14,345
All Other 
$782
$758
FEDERAL EXPENDITURES FUND TOTAL 
$15,582
$15,103
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,859
$47,844
GENERAL FUND TOTAL 
$48,859
$47,844
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,390)
($83,760)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,390)
($83,760)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,018,336
$995,769
All Other 
$376,106
$376,106
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Reallocates 50% of one Public Service Coordinator I position from the Harness 
Racing Commission account to the operating account within the same program and 
reduces All Other to fund the transfer. 
Harness Racing Commission 0320 
GENERAL FUND TOTAL 
$1,394,442
$1,371,875
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$138,826
$135,672
All Other 
$168,310
$168,286
FEDERAL EXPENDITURES FUND TOTAL 
$307,136
$303,958
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$414
$414
All Other 
$88,720
$88,720
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,134
$89,134
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$674,506
$672,208
All Other 
$15,395,388
$15,395,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,069,894
$16,067,596
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$0
$0
All Other 
($46,876)
($47,343)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($46,876)
($47,343)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Veterinarian position to one State Veterinarian position and 
reallocates the cost of the position and related All Other from 100% in the Harness 
Racing Commission program to 15% in the Animal Welfare Fund program and 85% in 
the Harness Racing Commission program to align position funding with functions and 
provides funding for related All Other costs. 
Harness Racing Commission 0320 
Initiative: Reduces funding to bring allocations in line with available resources projected 
in the December 2014 Revenue Forecasting Committee report. 
Harness Racing Commission 0320 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
Land for Maine's Future Z162 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($11,110)
($10,418)
All Other 
($189)
($192)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,299)
($10,610)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($960,844)
($849,222)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($960,844)
($849,222)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$130,727
$132,039
OTHER SPECIAL REVENUE FUNDS TOTAL 
$130,727
$132,039
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
POSITIONS - FTE COUNT 
3.750
3.750
Personal Services 
$663,396
$661,790
All Other 
$14,518,206
$14,630,670
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,181,602
$15,292,460
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Land for Maine's Future Z162 
Initiative: Provides funding for the Land for Maine's Future Board per diem and travel 
expenses. 
Land for Maine's Future Z162 
Initiative: Transfers and reallocates one Public Service Manager I position from 57.25% 
General Fund in the Parks - General Operations program and 42.75% Other Special 
Revenue Funds in the Office of the Commissioner program to 57.25% General Fund in 
the Land for Maine's Future program and 42.75% Other Special Revenue Funds in the 
Office of the Commissioner program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$180,641
$176,875
All Other 
$7,678
$7,678
GENERAL FUND TOTAL 
$188,319
$184,553
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,156
$87,234
All Other 
$2,349
$2,349
FEDERAL EXPENDITURES FUND TOTAL 
$91,505
$89,583
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,980
$1,980
All Other 
$5,952
$5,952
GENERAL FUND TOTAL 
$7,932
$7,932
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Land for Maine's Future Z162 
Initiative: Provides funding for increased operating expenses. 
LAND FOR MAINE'S FUTURE Z162 
PROGRAM SUMMARY 
Land Management and Planning Z239 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,671
$52,002
GENERAL FUND TOTAL 
$53,671
$52,002
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,500
$2,500
FEDERAL EXPENDITURES FUND TOTAL 
$2,500
$2,500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$236,292
$230,857
All Other 
$13,630
$13,630
GENERAL FUND TOTAL 
$249,922
$244,487
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,156
$87,234
All Other 
$4,849
$4,849
FEDERAL EXPENDITURES FUND TOTAL 
$94,005
$92,083
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$47,560
$47,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,560
$47,560
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Land Management and Planning Z239 
Initiative: Provides funding for increased contract costs for structure inventory and 
scanning application records. 
Land Management and Planning Z239 
Initiative: Provides funding for increased operating expenses including repairs to roads, 
maintenance contracts, capital construction materials and capital improvements to bridges 
and roads. 
Land Management and Planning Z239 
Initiative: Provides funding for capital equipment replacements. 
Land Management and Planning Z239 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,593,877
$3,546,834
All Other 
$2,013,873
$2,013,873
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,607,750
$5,560,707
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$31,161
$31,161
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,161
$31,161
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$596,211
$691,740
Capital Expenditures 
$503,789
$508,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,000
$1,200,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$109,000
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$109,000
$42,500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding for the purchase of new equipment. 
Land Management and Planning Z239 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
LAND MANAGEMENT AND PLANNING Z239 
PROGRAM SUMMARY 
Maine Coastal Program Z150 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$69,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,000
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,212)
($80,692)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($79,212)
($80,692)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
2.963
2.963
Personal Services 
$3,514,665
$3,466,142
All Other 
$2,641,245
$2,736,774
Capital Expenditures 
$681,789
$550,760
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,837,699
$6,753,676
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Coastal Program Z150 
Initiative: Provides funding for ongoing grant expenditures and special projects. 
Maine Coastal Program Z150 
Initiative: Transfers and reallocates one Secretary Associate position from 100% Federal 
Expenditures Fund in the Maine Coastal Program to 25% Federal Expenditures Fund in 
the Maine Coastal Program and 75% General Fund in the Geological Survey program and 
reduces funding for related All Other costs. 
MAINE COASTAL PROGRAM Z150 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$420,662
$413,011
All Other 
$988,571
$988,571
FEDERAL EXPENDITURES FUND TOTAL 
$1,409,233
$1,401,582
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$105,287
$105,287
FEDERAL EXPENDITURES FUND TOTAL 
$105,287
$105,287
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($48,859)
($47,844)
All Other 
($2,583)
($2,529)
FEDERAL EXPENDITURES FUND TOTAL 
($51,442)
($50,373)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Conservation Corps Z149 
Initiative: BASELINE BUDGET 
Maine Conservation Corps Z149 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Fund in the Parks - General Operations program and 
50% Other Special Revenue Funds in the Maine Conservation Corps program to 100% 
Other Special Revenue Funds in the Office of the Commissioner program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$371,803
$365,167
All Other 
$1,091,275
$1,091,329
FEDERAL EXPENDITURES FUND TOTAL 
$1,463,078
$1,456,496
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$150,500
$150,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,500
$150,500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,113
$79,217
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$81,209
$82,313
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,441
$66,075
All Other 
$392,412
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$457,853
$458,487
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$171,841
$174,435
All Other 
$672,938
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$844,779
$847,373
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE CONSERVATION CORPS Z149 
PROGRAM SUMMARY 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($38,912)
($39,190)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($38,912)
($39,190)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$78,113
$79,217
All Other 
$3,096
$3,096
GENERAL FUND TOTAL 
$81,209
$82,313
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$65,441
$66,075
All Other 
$392,412
$392,412
FEDERAL EXPENDITURES FUND TOTAL 
$457,853
$458,487
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$132,929
$135,245
All Other 
$672,938
$672,938
OTHER SPECIAL REVENUE FUNDS TOTAL 
$805,867
$808,183
GENERAL FUND 
2015-16
2016-17
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Land Use Planning Commission Z236 
Initiative: BASELINE BUDGET 
Maine Land Use Planning Commission Z236 
Initiative: Transfers funding for cellular telephone expenditures from various General 
Fund programs to the central information technology account in the Office of the 
Commissioner program. 
MAINE LAND USE PLANNING COMMISSION Z236 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$242,589
$242,589
GENERAL FUND TOTAL 
$242,589
$242,589
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,760,278
$1,753,375
All Other 
$134,371
$134,371
GENERAL FUND TOTAL 
$1,894,649
$1,887,746
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
GENERAL FUND 
2015-16
2016-17
All Other 
($3,445)
($3,445)
GENERAL FUND TOTAL 
($3,445)
($3,445)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,760,278
$1,753,375
All Other 
$130,926
$130,926
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Mosquito Management Fund Z180 
Initiative: BASELINE BUDGET 
MAINE MOSQUITO MANAGEMENT FUND Z180 
PROGRAM SUMMARY 
Maine State Parks Development Fund Z342 
Initiative: BASELINE BUDGET 
Maine State Parks Development Fund Z342 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
GENERAL FUND TOTAL 
$1,891,204
$1,884,301
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.500
4.500
Personal Services 
$363,111
$359,296
All Other 
$693,214
$693,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,056,325
$1,052,510
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine State Parks Development Fund Z342 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
MAINE STATE PARKS DEVELOPMENT FUND Z342 
PROGRAM SUMMARY 
Maine State Parks Program Z746 
Initiative: BASELINE BUDGET 
Maine State Parks Program Z746 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$207,738
$207,738
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$307,738
$307,738
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.442)
(0.442)
Personal Services 
($23,682)
($23,374)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,682)
($23,374)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.058
4.058
Personal Services 
$339,429
$335,922
All Other 
$900,952
$900,952
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,340,381
$1,336,874
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$614,709
$614,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,709
$614,709
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE STATE PARKS PROGRAM Z746 
PROGRAM SUMMARY 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
Milk Commission 0188 
Initiative: Reduces funding to align allocations with anticipated resources. 
Milk Commission 0188 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$140,223
$140,223
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,223
$240,223
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$754,932
$754,932
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$854,932
$854,932
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,242
$181,776
All Other 
$18,122,982
$18,122,982
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,306,224
$18,304,758
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($9,534,690)
($9,534,690)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,534,690)
($9,534,690)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,218,451
$3,346,416
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,218,451
$3,346,416
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Municipal Planning Assistance  Z161 
Initiative: BASELINE BUDGET 
Municipal Planning Assistance  Z161 
Initiative: Provides funding for ongoing grant expenditures in the Municipal Planning 
Assistance program to cover overlapping grant years. 
Municipal Planning Assistance  Z161 
Initiative: Eliminates positions from various programs within the Department of 
Agriculture, Conservation and Forestry. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$183,242
$181,776
All Other 
$14,806,743
$11,934,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,989,985
$12,116,484
GENERAL FUND 
2015-16
2016-17
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$270,519
$265,054
All Other 
$282,678
$282,678
FEDERAL EXPENDITURES FUND TOTAL 
$553,197
$547,732
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MUNICIPAL PLANNING ASSISTANCE  Z161 
PROGRAM SUMMARY 
Natural Areas Program Z821 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($87,881)
($85,984)
FEDERAL EXPENDITURES FUND TOTAL 
($87,881)
($85,984)
GENERAL FUND 
2015-16
2016-17
All Other 
$159,549
$159,549
GENERAL FUND TOTAL 
$159,549
$159,549
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$182,638
$179,070
All Other 
$432,678
$432,678
FEDERAL EXPENDITURES FUND TOTAL 
$615,316
$611,748
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,432
$103,956
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$122,674
$120,198
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$18,815
$19,140
All Other 
$129,725
$129,725
FEDERAL EXPENDITURES FUND TOTAL 
$148,540
$148,865
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Natural Areas Program Z821 
Initiative: Reallocates one Biology Specialist position, one Biologist I position and one 
Biologist II position from 100% Other Special Revenue Funds to 75% Other Special 
Revenue Funds and 25% Federal Expenditures Fund; one Biologist I position from 75% 
Other Special Revenue Funds and 25% Federal Expenditures Fund to 50% Other Special 
Revenue Funds and 50% Federal Expenditures Fund; and 2 Biologist II positions from 
100% Other Special Revenue Funds to 50% Other Special Revenue Funds and 50% 
Federal Expenditures Fund all within the same program. 
Natural Areas Program Z821 
Initiative: Provides funding for an increase in operating expenses. 
NATURAL AREAS PROGRAM Z821 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$490,183
$490,236
All Other 
$166,145
$166,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$656,328
$656,381
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$174,159
$173,988
All Other 
$9,178
$9,168
FEDERAL EXPENDITURES FUND TOTAL 
$183,337
$183,156
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($174,159)
($173,988)
All Other 
($9,178)
($9,168)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($183,337)
($183,156)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0401 
Initiative: Establishes one Consumer Protection Inspector position funded 50% General 
Fund and 50% Federal Expenditures Fund in the Division of Quality Assurance and 
Regulation program and provides funding for related All Other costs. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,432
$103,956
All Other 
$16,242
$16,242
GENERAL FUND TOTAL 
$122,674
$120,198
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$192,974
$193,128
All Other 
$138,903
$138,893
FEDERAL EXPENDITURES FUND TOTAL 
$331,877
$332,021
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$316,024
$316,248
All Other 
$206,967
$206,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$522,991
$523,225
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$519,442
$505,940
All Other 
$2,372,737
$2,372,737
GENERAL FUND TOTAL 
$2,892,179
$2,878,677
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$814,488
$805,548
All Other 
$1,737,129
$1,737,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,551,617
$2,542,677
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: Provides funding to increase the hours of one Office Associate II position from 
hours biweekly to 80 hours biweekly and reallocates the position from 100% General 
Fund to 44.3% Other Special Revenue Funds and 55.7% General Fund in the Office of 
the Commissioner program and reduces All Other to fund the increase. 
Office of the Commissioner 0401 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Fund in the Parks - General Operations program and 
50% Other Special Revenue Funds in the Maine Conservation Corps program to 100% 
Other Special Revenue Funds in the Office of the Commissioner program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$2,022
$1,810
GENERAL FUND TOTAL 
$2,022
$1,810
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$375
$335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375
$335
GENERAL FUND 
2015-16
2016-17
Personal Services 
($409)
$15
All Other 
$409
($15)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$26,545
$27,183
All Other 
($26,545)
($27,183)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,828
$78,385
All Other 
$4,000
$4,029
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0401 
Initiative: Establishes one 20-week Customer Representative Associate I position and one 
20-week Assistant Park Ranger position at Mackworth Island and provides funding for 
related All Other costs which will result in an estimated $55,000 per year increase in 
undedicated revenue. 
Office of the Commissioner 0401 
Initiative: Eliminates 6 vacant Forest Ranger II positions in the Division of Forest 
Protection program and reduces funding for related All Other costs. 
Office of the Commissioner 0401 
Initiative: Transfers one Inventory and Property Associate I position and incumbent 
personnel from the Department of Administrative and Financial Services, Central 
Services - Purchases program, Postal, Printing and Supply Fund to the Department of 
Agriculture, Conservation and Forestry, Office of the Commissioner program, Other 
Special Revenue Funds and reorganizes the position as one Inventory and Property 
Associate II position. The employee retains all rights as a classified employee as well as 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,828
$82,414
GENERAL FUND 
2015-16
2016-17
All Other 
$2,022
$1,810
GENERAL FUND TOTAL 
$2,022
$1,810
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$375
$335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375
$335
GENERAL FUND 
2015-16
2016-17
All Other 
($9,910)
($19,818)
GENERAL FUND TOTAL 
($9,910)
($19,818)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,749)
($3,497)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,749)
($3,497)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
all accrued fringe benefits, including but not limited to vacation and sick leave, health and 
life insurance and retirement benefits. 
Office of the Commissioner 0401 
Initiative: Transfers funding for cellular telephone expenditures from various General 
Fund programs to the central information technology account in the Office of the 
Commissioner program. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
Off-Road Recreational Vehicles Program Z224 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,254
$62,922
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,254
$62,922
GENERAL FUND 
2015-16
2016-17
All Other 
$8,481
$8,481
GENERAL FUND TOTAL 
$8,481
$8,481
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$519,033
$505,955
All Other 
$2,375,761
$2,365,005
GENERAL FUND TOTAL 
$2,894,794
$2,870,960
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$983,115
$974,038
All Other 
$1,713,585
$1,711,148
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,696,700
$2,685,186
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Off-Road Recreational Vehicles Program Z224 
Initiative: Reorganizes 2 seasonal part-time Office Assistant II positions to one 
permanent part-time Office Assistant II position. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding for capital equipment replacements. 
Off-Road Recreational Vehicles Program Z224 
Initiative: Provides funding for a new snowmobile catastrophic relief grant program, 
pursuant to Resolve 2013, chapter 48. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM Z224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$699,239
$691,148
All Other 
$5,603,627
$5,603,627
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,302,866
$6,294,775
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
POSITIONS - FTE COUNT 
(0.375)
(0.375)
Personal Services 
$2,062
$1,529
All Other 
$80
$59
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,142
$1,588
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$26,000
$18,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,000
$18,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: BASELINE BUDGET 
Parks - General Operations Z221 
Initiative: Transfers one Public Service Coordinator I position and reallocates the cost 
from 50% Federal Expenditures Fund in the Parks - General Operations program and 
50% Other Special Revenue Funds in the Maine Conservation Corps program to 100% 
Other Special Revenue Funds in the Office of the Commissioner program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
POSITIONS - FTE COUNT 
3.155
3.155
Personal Services 
$701,301
$692,677
All Other 
$5,703,707
$5,703,686
Capital Expenditures 
$26,000
$18,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,431,008
$6,414,363
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
POSITIONS - FTE COUNT 
79.195
79.195
Personal Services 
$7,280,348
$7,062,807
All Other 
$683,550
$683,550
GENERAL FUND TOTAL 
$7,963,898
$7,746,357
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,227
$91,480
All Other 
$1,971,828
$1,971,828
FEDERAL EXPENDITURES FUND TOTAL 
$2,063,055
$2,063,308
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,678
$52,692
All Other 
$483,628
$483,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$537,306
$536,320
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Establishes one 20-week Customer Representative Associate I position and one 
20-week Assistant Park Ranger position at Mackworth Island and provides funding for 
related All Other costs which will result in an estimated $55,000 per year increase in 
undedicated revenue. 
Parks - General Operations Z221 
Initiative: Provides one-time funding for projects at state park facilities to comply with 
the federal Americans with Disabilities Act of 1990. 
Parks - General Operations Z221 
Initiative: Provides funding for maintenance of infrastructure and capital improvements. 
Parks - General Operations Z221 
Initiative: Provides funding for improvements at state parks from increased revenues 
generated by the sale of merchandise with park logos, the rental of recreational equipment 
and the sale of firewood and ice. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($38,916)
($39,195)
FEDERAL EXPENDITURES FUND TOTAL 
($38,916)
($39,195)
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$40,961
$40,325
GENERAL FUND TOTAL 
$40,961
$40,325
GENERAL FUND 
2015-16
2016-17
All Other 
$125,000
$125,000
GENERAL FUND TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,580
$15,580
Capital Expenditures 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,580
$45,580
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: Transfers and reallocates one Public Service Manager I position from 57.25% 
General Fund in the Parks - General Operations program and 42.75% Other Special 
Revenue Funds in the Office of the Commissioner program to 57.25% General Fund in 
the Land for Maine's Future program and 42.75% Other Special Revenue Funds in the 
Office of the Commissioner program. 
PARKS - GENERAL OPERATIONS Z221 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$40,000
$55,000
Capital Expenditures 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$65,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,671)
($52,002)
GENERAL FUND TOTAL 
($53,671)
($52,002)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
79.965
79.965
Personal Services 
$7,267,638
$7,051,130
All Other 
$808,550
$808,550
GENERAL FUND TOTAL 
$8,076,188
$7,859,680
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$52,311
$52,285
All Other 
$1,971,828
$1,971,828
FEDERAL EXPENDITURES FUND TOTAL 
$2,024,139
$2,024,113
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$53,678
$52,692
All Other 
$539,208
$554,208
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
Pesticides Control - Board of 0287 
Initiative: Provides funding for increased costs for a grant to the University of Maine 
Cooperative Extension Service to develop and revise training manuals for applicator 
licensing and recertification. 
Pesticides Control - Board of 0287 
Initiative: Provides funding for information technology systems through the Department 
of Administrative and Financial Services, Office of Information Technology. 
Capital Expenditures 
$40,000
$40,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$632,886
$646,900
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$296,188
$298,538
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$507,818
$510,168
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,307,599
$1,295,605
All Other 
$231,912
$231,912
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,539,511
$1,527,517
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$43,000
$43,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,000
$43,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$94,625
$94,625
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Pesticides Control - Board of 0287 
Initiative: Reorganizes one Public Relations Representative position to one 
Environmental Specialist III position. 
Pesticides Control - Board of 0287 
Initiative: Eliminates vacant positions from various programs within the Department of 
Agriculture, Conservation and Forestry. Position detail is on file in the Bureau of the 
Budget. 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,625
$94,625
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,718
$2,637
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,718
$2,637
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
POSITIONS - FTE COUNT 
(0.769)
(0.769)
Personal Services 
($77,450)
($78,382)
FEDERAL EXPENDITURES FUND TOTAL 
($77,450)
($78,382)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($30,796)
($31,142)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,796)
($31,142)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
2.018
2.018
Personal Services 
$218,738
$220,156
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$430,368
$431,786
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,279,521
$1,267,100
All Other 
$369,537
$369,537
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,649,058
$1,636,637
GENERAL FUND 
2015-16
2016-17
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
GENERAL FUND 
2015-16
2016-17
All Other 
$74,676
$74,676
GENERAL FUND TOTAL 
$74,676
$74,676
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
Arts - Administration 0178 
Initiative: Provides funding to host the Maine International Conference on the Arts in 
November 2015. 
Arts - Administration 0178 
Initiative: Provides funding to implement the results of the Maine Arts Commission's 
cultural strategic planning process that will conclude in fiscal year 2014-15. 
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$32,147,410
$31,453,963
FEDERAL EXPENDITURES FUND 
$15,345,324
$15,301,909
OTHER SPECIAL REVENUE FUNDS 
$59,362,096
$56,440,780
FEDERAL BLOCK GRANT FUND 
$400,000
$400,000
DEPARTMENT TOTAL - ALL FUNDS 
$107,254,830
$103,596,652
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$585,968
$576,387
All Other 
$273,161
$273,161
GENERAL FUND TOTAL 
$859,129
$849,548
GENERAL FUND 
2015-16
2016-17
All Other 
$70,000
$0
GENERAL FUND TOTAL 
$70,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$45,500
$45,500
GENERAL FUND TOTAL 
$45,500
$45,500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$585,968
$576,387
All Other 
$388,661
$318,661
GENERAL FUND TOTAL 
$974,629
$895,048
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$278,059
$273,954
All Other 
$293,217
$293,217
FEDERAL EXPENDITURES FUND TOTAL 
$571,276
$567,171
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Arts - Sponsored Program 0176 
Initiative: Continues one part-time Office Associate I position and provides funding for 
associated All Other costs.  This position was previously authorized to continue in Public 
Law 2013, chapter 368. 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$49,373
$49,669
All Other 
$3,915
$3,964
FEDERAL EXPENDITURES FUND TOTAL 
$53,288
$53,633
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,432
$323,623
All Other 
$297,132
$297,181
FEDERAL EXPENDITURES FUND TOTAL 
$624,564
$620,804
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$974,629
$895,048
FEDERAL EXPENDITURES FUND 
$981,615
$977,855
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$2,058,412
$1,975,071
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Administration - Attorney General 0310 
Initiative: Provides funding for contracted electronic litigation support services. 
Administration - Attorney General 0310 
Initiative: Transfers one Assistant Attorney General position and one Secretary Associate 
Legal position from the Administration - Attorney General program to the Human 
Services Division program within the same fund. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
57.500
57.500
Personal Services 
$5,721,028
$5,760,713
All Other 
$614,634
$614,634
GENERAL FUND TOTAL 
$6,335,662
$6,375,347
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$936,019
$940,013
All Other 
$269,207
$269,207
FEDERAL EXPENDITURES FUND TOTAL 
$1,205,226
$1,209,220
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$6,117,825
$6,196,016
All Other 
$824,241
$824,241
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,942,066
$7,020,257
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Transfers one Research Assistant position funded 50% from the Attorney 
General - Administration program, General Fund and 50% from the Victims' 
Compensation Board program, Other Special Revenue Funds and associated operating 
costs, to the Department of Health and Human Services, Purchased Social Services 
program, General Fund and Other Special Revenue Funds. 
Administration - Attorney General 0310 
Initiative: Adjusts allocations to reflect current revenue projections. 
Administration - Attorney General 0310 
Initiative: Continues one Research Assistant position previously established in Financial 
Order 002613 F5. 
Administration - Attorney General 0310 
Initiative: Provides one-time funding to upgrade the data storage array and to replace the 
data backup appliance. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($258,047)
($259,595)
All Other 
($9,116)
($9,171)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($267,163)
($268,766)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($45,402)
($44,310)
All Other 
($1,921)
($1,921)
GENERAL FUND TOTAL 
($47,323)
($46,231)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($40,290)
($40,290)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,290)
($40,290)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,236
$70,352
All Other 
$4,686
$4,725
FEDERAL EXPENDITURES FUND TOTAL 
$73,922
$75,077
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Adjusts funding for the Department of Administration and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
Administration - Attorney General 0310 
Initiative: Establishes 2 Assistant Attorney General positions dedicated to prosecuting 
drug crimes. 
Administration - Attorney General 0310 
Initiative: Reallocates the cost of 6 Assistant Attorney General positions and one 
Secretary Associate Legal position from 75% General Fund and 25% Federal 
GENERAL FUND 
2015-16
2016-17
All Other 
$36,000
$0
Capital Expenditures 
$58,000
$0
GENERAL FUND TOTAL 
$94,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$6,604
$27,904
GENERAL FUND TOTAL 
$6,604
$27,904
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,571
($12,526)
FEDERAL EXPENDITURES FUND TOTAL 
$2,571
($12,526)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($3,662)
$11,039
OTHER SPECIAL REVENUE FUNDS TOTAL 
($3,662)
$11,039
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$186,778
$190,602
All Other 
$9,882
$5,882
GENERAL FUND TOTAL 
$196,660
$196,484
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Expenditures Fund to 100% General Fund beginning October 1, 2015 to compensate for 
the loss of federal funding. 
Administration - Attorney General 0310 
Initiative: Establishes one part-time Research Assistant position to serve as the homicide 
review panel coordinator in the criminal division. 
Administration - Attorney General 0310 
Initiative: Establishes one Research Assistant position to serve as a trial preparation 
assistant in the criminal division. 
Administration - Attorney General 0310 
Initiative: Adjusts the baseline budget in the account used for the state match required for 
the Medicaid fraud control unit grant to reflect grant requirements. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$132,000
$188,317
All Other 
$11,000
$15,719
GENERAL FUND TOTAL 
$143,000
$204,036
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($132,000)
($188,317)
All Other 
($11,000)
($15,715)
FEDERAL EXPENDITURES FUND TOTAL 
($143,000)
($204,032)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$34,025
$34,445
All Other 
$6,662
$6,662
GENERAL FUND TOTAL 
$40,687
$41,107
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,831
$68,406
All Other 
$4,886
$2,886
GENERAL FUND TOTAL 
$71,717
$71,292
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Attorney General 0310 
Initiative: Provides funding for one Assistant Attorney General position and related costs 
to support increased participation in multistate and instate civil fraud cases. 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
Chief Medical Examiner - Office of 0412 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$123,133
$131,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$123,133
$131,320
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,530
$117,279
All Other 
$10,000
$8,000
FEDERAL EXPENDITURES FUND TOTAL 
$92,530
$125,279
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
60.000
60.000
Personal Services 
$6,095,260
$6,198,173
All Other 
$697,747
$681,766
Capital Expenditures 
$58,000
$0
GENERAL FUND TOTAL 
$6,851,007
$6,879,939
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$955,785
$939,327
All Other 
$275,464
$253,691
FEDERAL EXPENDITURES FUND TOTAL 
$1,231,249
$1,193,018
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
46.500
46.500
Personal Services 
$5,859,778
$5,936,421
All Other 
$894,306
$917,139
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,754,084
$6,853,560
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Chief Medical Examiner - Office of 0412 
Initiative: Establishes one Research Assistant position to serve as a medical records 
analyst. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for standby pay and call-out pay for the Deputy Chief 
Medical Examiner and 2 Medicolegal Death Investigator positions. 
Chief Medical Examiner - Office of 0412 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,188,815
$1,199,111
All Other 
$596,610
$596,610
GENERAL FUND TOTAL 
$1,785,425
$1,795,721
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,561
$62,695
All Other 
$3,618
$1,618
GENERAL FUND TOTAL 
$65,179
$64,313
GENERAL FUND 
2015-16
2016-17
Personal Services 
$78,660
$81,373
GENERAL FUND TOTAL 
$78,660
$81,373
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides one-time funding for one x-ray machine and one autopsy table. 
Chief Medical Examiner - Office of 0412 
Initiative: Adjusts funding for the Department of Administrative and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
Chief Medical Examiner - Office of 0412 
Initiative: Continues one part-time Research Assistant position previously established in 
Financial Order 002617 F5. 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$76,000
$0
GENERAL FUND TOTAL 
$76,000
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,633
$15,233
GENERAL FUND TOTAL 
$3,633
$15,233
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$28,189
$27,624
All Other 
$114,841
$114,803
FEDERAL EXPENDITURES FUND TOTAL 
$143,030
$142,427
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,329,036
$1,343,179
All Other 
$603,861
$613,461
Capital Expenditures 
$76,000
$0
GENERAL FUND TOTAL 
$2,008,897
$1,956,640
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
Civil Rights 0039 
Initiative: Adjusts funding for the Department of Administrative and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$28,189
$27,624
All Other 
$189,841
$189,803
FEDERAL EXPENDITURES FUND TOTAL 
$218,030
$217,427
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,645
$170,486
All Other 
$98,617
$98,617
GENERAL FUND TOTAL 
$269,262
$269,103
GENERAL FUND 
2015-16
2016-17
All Other 
$77
($3,919)
GENERAL FUND TOTAL 
$77
($3,919)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,645
$170,486
All Other 
$98,694
$94,698
GENERAL FUND TOTAL 
$269,339
$265,184
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
District Attorneys Salaries 0409 
Initiative: Continues one Assistant District Attorney position previously continued in 
Financial Order 002365 F5. 
District Attorneys Salaries 0409 
Initiative: Establishes 10 Assistant District Attorney positions. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
83.500
83.500
Personal Services 
$9,269,907
$9,697,978
GENERAL FUND TOTAL 
$9,269,907
$9,697,978
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,027
$88,213
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$92,271
$96,457
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$45,544
$47,893
All Other 
$7,630
$7,630
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,174
$55,523
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,017
$99,842
All Other 
$3,357
$3,527
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,374
$103,369
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
District Attorneys Salaries 0409 
Initiative: Provides funding to restore Personal Services costs related to attrition in the 
District Attorneys Salaries program. 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$906,010
$953,010
GENERAL FUND TOTAL 
$906,010
$953,010
GENERAL FUND 
2015-16
2016-17
Personal Services 
$158,390
$166,052
GENERAL FUND TOTAL 
$158,390
$166,052
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,212
$1,276
FEDERAL EXPENDITURES FUND TOTAL 
$1,212
$1,276
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,818
$1,920
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,818
$1,920
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
93.500
93.500
Personal Services 
$10,334,307
$10,817,040
GENERAL FUND TOTAL 
$10,334,307
$10,817,040
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,239
$89,489
All Other 
$8,244
$8,244
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FHM - Attorney General 0947 
Initiative: Adjusts funding for the Department of Administrative and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
Human Services Division 0696 
FEDERAL EXPENDITURES FUND TOTAL 
$93,483
$97,733
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$142,379
$149,655
All Other 
$10,987
$11,157
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,366
$160,812
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,600
$118,540
All Other 
$21,224
$21,224
FUND FOR A HEALTHY MAINE TOTAL 
$137,824
$139,764
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$318
($1,596)
FUND FOR A HEALTHY MAINE TOTAL 
$318
($1,596)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,600
$118,540
All Other 
$21,542
$19,628
FUND FOR A HEALTHY MAINE TOTAL 
$138,142
$138,168
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Human Services Division 0696 
Initiative: Reorganizes 2 part-time Assistant Attorney General positions into one 40-hour-
per-week Assistant Attorney General position within the same program. 
Human Services Division 0696 
Initiative: Transfers one Assistant Attorney General position and one Secretary Associate 
Legal position from the Administration - Attorney General program to the Human 
Services Division program within the same fund. 
Human Services Division 0696 
Initiative: Continues 2 Assistant Attorney General positions, one part-time Assistant 
Attorney General position and 3 Research Assistant positions previously authorized in 
Public Law 2013, chapter 368. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$6,556,624
$6,637,761
All Other 
$861,314
$861,314
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,417,938
$7,499,075
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,616
$6,149
All Other 
$233
$217
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,849
$6,366
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$258,047
$259,595
All Other 
$9,116
$9,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$267,163
$268,766
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.500
5.500
Personal Services 
$453,411
$460,268
All Other 
$16,019
$16,261
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Human Services Division 0696 
Initiative: Adjusts funding for the Department of Administrative and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
Human Services Division 0696 
Initiative: Provides funding for United States Food and Drug Administration retail 
tobacco compliance check inspections at youth-accessible tobacco retailers statewide. 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$469,430
$476,529
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,206
($1,857)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,206
($1,857)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$156,335
$156,335
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,335
$156,335
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
71.000
71.000
Personal Services 
$7,274,698
$7,363,773
All Other 
$1,045,223
$1,041,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,319,921
$8,405,214
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Victims' Compensation Board 0711 
Initiative: Transfers one Research Assistant position funded 50% from the Attorney 
General - Administration program, General Fund and 50% from the Victims' 
Compensation Board program, Other Special Revenue Funds and associated operating 
costs to the Department of Health and Human Services, Purchased Social Services 
program, General Fund and Other Special Revenue Funds. 
Victims' Compensation Board 0711 
Initiative: Adjusts funding for the Department of Administrative and Financial Services, 
Office of Information Technology rate changes and computer replacements based on a 5-
year replacement schedule. 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$286,319
$288,687
All Other 
$613,796
$613,796
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,115
$902,483
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($45,396)
($44,306)
All Other 
($21,275)
($21,236)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($66,671)
($65,542)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,591
$6,858
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,591
$6,858
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$240,923
$244,381
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDITOR, OFFICE OF THE STATE 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
Audit - Departmental Bureau 0067 
Initiative: Provides funding to increase the hours of one Staff Auditor I position from 40 
hours biweekly to 80 hours biweekly. 
All Other 
$594,112
$599,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$835,035
$843,799
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$19,463,550
$19,918,803
FEDERAL EXPENDITURES FUND 
$1,768,311
$1,733,727
FUND FOR A HEALTHY MAINE 
$138,142
$138,168
OTHER SPECIAL REVENUE FUNDS 
$16,077,399
$16,278,378
DEPARTMENT TOTAL - ALL FUNDS 
$37,447,402
$38,069,076
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,446,166
$1,433,234
All Other 
$11,501
$11,501
GENERAL FUND TOTAL 
$1,457,667
$1,444,735
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,690,980
$1,687,267
All Other 
$211,449
$211,449
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,902,429
$1,898,716
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Audit - Departmental Bureau 0067 
Initiative: Establishes one Principal Auditor position, one Senior Auditor position and one 
Staff Auditor II position and provides funding for related All Other costs to create an 
information technology audit unit in the Audit - Departmental Bureau program. 
Audit - Departmental Bureau 0067 
Initiative: Provides one-time funding for a mandatory external peer review of the Office 
of the State Auditor's system of quality control. 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for the cost of technology-related expenditures. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$36,348
$37,423
GENERAL FUND TOTAL 
$36,348
$37,423
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$93,836
$92,249
All Other 
$2,000
$2,000
GENERAL FUND TOTAL 
$95,836
$94,249
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,278
$218,976
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,278
$222,976
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$3,000
GENERAL FUND TOTAL 
$0
$3,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$7,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$7,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for the costs of technology-related expenditures associated 
with the establishment of an information technology audit unit in the Audit - 
Departmental Bureau program. 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$16,600
$16,682
GENERAL FUND TOTAL 
$16,600
$16,682
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,929
$7,035
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,929
$7,035
GENERAL FUND 
2015-16
2016-17
All Other 
$1,860
$1,866
GENERAL FUND TOTAL 
$1,860
$1,866
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,720
$3,731
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,720
$3,731
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,576,350
$1,562,906
All Other 
$31,961
$35,049
GENERAL FUND TOTAL 
$1,608,311
$1,597,955
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,914,258
$1,906,243
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
Audit - Unorganized Territory 0075 
Initiative: Provides funding to support the production of the annual financial report 
required by the Maine Revised Statutes, Title 5, section 246, subsection 2, paragraph C. 
Audit - Unorganized Territory 0075 
Initiative: Provides funding to support contracts for 2 technical training sessions to 9 
counties on topics related to the statutory requirements for compliance with the municipal 
cost component legislation. 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for the cost of technology-related expenditures. 
All Other 
$226,098
$233,215
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,140,356
$2,139,458
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$165,843
$162,504
All Other 
$63,727
$63,727
OTHER SPECIAL REVENUE FUNDS TOTAL 
$229,570
$226,231
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,600
$3,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,600
$3,600
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,200
$10,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,200
$10,200
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,282
$1,294
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,282
$1,294
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Audit - Unorganized Territory 0075 
Initiative: Reorganizes one Fiscal Administrator position to a Public Service Manager II 
position in the Office of the State Auditor's Unorganized Territory program. 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$10,300
$9,952
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,300
$9,952
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$176,143
$172,456
All Other 
$78,809
$78,821
OTHER SPECIAL REVENUE FUNDS TOTAL 
$254,952
$251,277
AUDITOR, OFFICE OF THE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,608,311
$1,597,955
OTHER SPECIAL REVENUE FUNDS 
$2,395,308
$2,390,735
DEPARTMENT TOTAL - ALL FUNDS 
$4,003,619
$3,988,690
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
19.193
19.193
Personal Services 
$2,587,736
$2,557,245
All Other 
$1,101,630
$1,101,630
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,689,366
$3,658,875
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Baxter State Park Authority 0253 
Initiative: Reduces funding to reflect operational spending. 
Baxter State Park Authority 0253 
Initiative: Reorganizes one Public Service Manager I position from range 24 to range 25 
and reduces All Other to fund the reorganization. 
Baxter State Park Authority 0253 
Initiative: Reorganizes 8 Baxter State Park Backcountry Ranger positions from range 14 
to range 15 and reduces All Other to fund the reorganization. 
Baxter State Park Authority 0253 
Initiative: Reorganizes one Baxter State Park Supervisor position from range 18 to range 
and reduces All Other to fund the reorganization. 
Baxter State Park Authority 0253 
Initiative: Reorganizes 9 Baxter Park Gatehouse Attendant positions from range 9 to 
range 11 and reduces All Other to fund the reorganization. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($16,581)
($16,581)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,581)
($16,581)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,539
$2,603
All Other 
($2,539)
($2,603)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,599
$4,350
All Other 
($4,599)
($4,350)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$7,544
$7,835
All Other 
($7,544)
($7,835)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Baxter State Park Authority 0253 
Initiative: Reorganizes 2 Customer Representative Assistant II positions to Customer 
Representative Associate I - Communications positions and reduces All Other to fund the 
reorganization. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$8,262
$7,733
All Other 
($8,262)
($7,733)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,698
$3,471
All Other 
($3,698)
($3,471)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
POSITIONS - FTE COUNT 
19.193
19.193
Personal Services 
$2,614,378
$2,583,237
All Other 
$1,058,407
$1,059,057
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,672,785
$3,642,294
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$3,672,785
$3,642,294
DEPARTMENT TOTAL - ALL FUNDS 
$3,672,785
$3,642,294
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Blueberry Commission 0375 
Initiative: Provides funding to reflect increased revenues available to support 
expenditures for market development and promotional activities related to the Maine wild 
blueberry industry. 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$280,000
$280,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,000
$280,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,875,000
$1,875,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,875,000
$1,875,000
BLUEBERRY COMMISSION OF MAINE, WILD 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$1,875,000
$1,875,000
DEPARTMENT TOTAL - ALL FUNDS 
$1,875,000
$1,875,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHARTER SCHOOL COMMISSION, STATE 
State Charter School Commission Z137 
Initiative: BASELINE BUDGET 
State Charter School Commission Z137 
Initiative: Reduces funding in the General Fund for operating costs related to the Maine 
Charter School Commission and increases funding in Other Special Revenue Funds for 
operating costs related to the Maine Charter School Commission within the same 
program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2015-16
2016-17
All Other 
$118,009
$118,009
GENERAL FUND TOTAL 
$118,009
$118,009
GENERAL FUND 
2015-16
2016-17
All Other 
$148,406
$148,406
GENERAL FUND TOTAL 
$148,406
$148,406
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,600
$6,600
All Other 
$11,900
$11,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,500
$18,500
GENERAL FUND 
2015-16
2016-17
All Other 
($148,406)
($148,406)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State Charter School Commission Z137 
Initiative: Provides funding for per diems and other costs related to overseeing public 
charter schools. 
STATE CHARTER SCHOOL COMMISSION Z137 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($148,406)
($148,406)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$148,406
$148,406
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,406
$148,406
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$5,500
$5,500
All Other 
$126,000
$126,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,500
$131,500
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$12,100
$12,100
All Other 
$286,306
$286,306
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,406
$298,406
CHARTER SCHOOL COMMISSION, STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$298,406
$298,406
DEPARTMENT TOTAL - ALL FUNDS 
$298,406
$298,406
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
Sec. A-11.  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: BASELINE BUDGET 
BRING COLLEGE TO ME PROGRAM Z168 
PROGRAM SUMMARY 
Maine Community College System - Board of Trustees 0556 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
GENERAL FUND 
2015-16
2016-17
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
GENERAL FUND 
2015-16
2016-17
All Other 
$320,000
$320,000
GENERAL FUND TOTAL 
$320,000
$320,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to bring allocations in line with anticipated revenue from the 
fire investigation and prevention tax. 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding for scholarships due to increases anticipated by the Revenue 
Forecasting Committee in dedicated revenues from slot machine proceeds. 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funds to maintain the workforce development and education programs 
that enable Maine citizens to obtain the skills and qualifications necessary to acquire jobs 
that are available in economic sectors across the State. 
Maine Community College System - Board of Trustees 0556 
GENERAL FUND 
2015-16
2016-17
All Other 
$55,138,536
$55,138,536
GENERAL FUND TOTAL 
$55,138,536
$55,138,536
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,179,138
$3,179,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,179,138
$3,179,138
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,795
$15,795
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,795
$15,795
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$189,553
$211,704
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,553
$211,704
GENERAL FUND 
2015-16
2016-17
All Other 
$2,000,000
$4,000,000
GENERAL FUND TOTAL 
$2,000,000
$4,000,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,330
$15,484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,330
$15,484
GENERAL FUND 
2015-16
2016-17
All Other 
$57,138,536
$59,138,536
GENERAL FUND TOTAL 
$57,138,536
$59,138,536
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,399,816
$3,422,121
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,399,816
$3,422,121
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$57,458,536
$59,458,536
OTHER SPECIAL REVENUE FUNDS 
$3,399,816
$3,422,121
DEPARTMENT TOTAL - ALL FUNDS 
$60,858,352
$62,880,657
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Corrections 0141 
Initiative: Provides funding for increased human resources costs in the Corrections 
Service Center. 
Administration - Corrections 0141 
Initiative: Reduces funding to bring allocations in line with projected federal revenue. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
57.000
57.000
Personal Services 
$5,435,663
$5,596,330
All Other 
$8,094,570
$8,089,419
GENERAL FUND TOTAL 
$13,530,233
$13,685,749
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$883,620
$883,620
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$106,256
$111,098
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,635
$605,477
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
All Other 
$296,392
$296,392
GENERAL FUND TOTAL 
$296,392
$296,392
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($4,415)
($4,415)
FEDERAL EXPENDITURES FUND TOTAL 
($4,415)
($4,415)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Corrections 0141 
Initiative: Eliminates one Public Service Manager I position and establishes one Public 
Service Executive II position and reorganizes one part-time Correctional Officer position 
to a Public Service Manager II position and increases the hours from 72 hours biweekly 
to 80 hours biweekly. 
Administration - Corrections 0141 
Initiative: Eliminates one Juvenile Program Manager position. 
Administration - Corrections 0141 
Initiative: Provides ongoing funds to support the Criminogenic Addiction Recovery 
Academy at the Kennebec County Jail. 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$113,199
$112,622
GENERAL FUND TOTAL 
$113,199
$112,622
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($110,238)
($111,296)
GENERAL FUND TOTAL 
($110,238)
($111,296)
GENERAL FUND 
2015-16
2016-17
All Other 
$120,000
$120,000
GENERAL FUND TOTAL 
$120,000
$120,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
Personal Services 
$5,438,624
$5,597,656
All Other 
$8,510,962
$8,505,811
GENERAL FUND TOTAL 
$13,949,586
$14,103,467
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
Adult Community Corrections 0124 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$879,205
$879,205
FEDERAL EXPENDITURES FUND TOTAL 
$879,205
$879,205
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$106,256
$111,098
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,635
$605,477
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
109.500
109.500
Personal Services 
$9,108,919
$9,349,223
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$10,405,042
$10,645,346
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$37,027
$37,333
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$693,128
$693,434
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to bring allocations in line with projected federal revenue. 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
Bolduc Correctional Facility Z155 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($500,000)
($500,000)
FEDERAL EXPENDITURES FUND TOTAL 
($500,000)
($500,000)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
109.500
109.500
Personal Services 
$9,108,919
$9,349,223
All Other 
$1,296,123
$1,296,123
GENERAL FUND TOTAL 
$10,405,042
$10,645,346
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$37,027
$37,333
All Other 
$156,101
$156,101
FEDERAL EXPENDITURES FUND TOTAL 
$193,128
$193,434
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$305,959
$305,959
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,959
$305,959
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
Personal Services 
$5,039,387
$5,125,682
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,595,887
$5,682,182
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
BOLDUC CORRECTIONAL FACILITY Z155 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
Personal Services 
$5,039,387
$5,125,682
All Other 
$556,500
$556,500
GENERAL FUND TOTAL 
$5,595,887
$5,682,182
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,340
$8,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,340
$8,340
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Central Maine Pre-release Center 0392 
Initiative: Transfers the remaining All Other funding from the Central Maine Pre-release 
Center program to the Charleston Correctional Facility program. 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAM SUMMARY 
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
Charleston Correctional Facility 0400 
Initiative: Transfers the remaining All Other funding from the Central Maine Pre-release 
Center program to the Charleston Correctional Facility program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$114,809
$114,809
GENERAL FUND TOTAL 
$114,809
$114,809
GENERAL FUND 
2015-16
2016-17
All Other 
($114,809)
($114,809)
GENERAL FUND TOTAL 
($114,809)
($114,809)
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
51.000
51.000
Personal Services 
$4,153,366
$4,306,230
All Other 
$456,266
$456,266
GENERAL FUND TOTAL 
$4,609,632
$4,762,496
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$52,436
$52,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,436
$52,436
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Charleston Correctional Facility 0400 
Initiative: Reorganizes one Correctional Unit Manager position to a Correctional Care 
and Treatment Worker position and transfers the position from the Downeast 
Correctional Facility program to the State Prison program.  Reorganizes one Teacher BS 
Juvenile position to a Correctional Officer position and transfers the position from the 
Long Creek Youth Development Center program to the State Prison program.  Also 
transfers one Correctional Officer position from the Charleston Correctional Facility 
program to the State Prison program. 
CHARLESTON CORRECTIONAL FACILITY 0400 
PROGRAM SUMMARY 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$114,809
$114,809
GENERAL FUND TOTAL 
$114,809
$114,809
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($80,779)
($84,176)
GENERAL FUND TOTAL 
($80,779)
($84,176)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$4,072,587
$4,222,054
All Other 
$571,075
$571,075
GENERAL FUND TOTAL 
$4,643,662
$4,793,129
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$52,436
$52,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,436
$52,436
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Correctional Center 0162 
Initiative: Adjusts funding to reflect increased grant transfers from the Department of 
Education for student educational supplies. 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
256.500
256.500
Personal Services 
$20,908,180
$21,509,094
All Other 
$2,432,684
$2,432,684
GENERAL FUND TOTAL 
$23,340,864
$23,941,778
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,692
$43,341
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,612
$82,261
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,393
$151,393
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$22,051
$22,051
FEDERAL EXPENDITURES FUND TOTAL 
$22,051
$22,051
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
256.500
256.500
Personal Services 
$20,908,180
$21,509,094
All Other 
$2,432,684
$2,432,684
GENERAL FUND TOTAL 
$23,340,864
$23,941,778
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
Correctional Medical Services Fund 0286 
Initiative: Provides funding for increases to the medical service contract. 
Correctional Medical Services Fund 0286 
Initiative: Reduces funding to bring allocations in line with projected federal revenue. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,692
$43,341
All Other 
$60,971
$60,971
FEDERAL EXPENDITURES FUND TOTAL 
$102,663
$104,312
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$151,393
$151,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$151,393
$151,393
GENERAL FUND 
2015-16
2016-17
All Other 
$22,795,105
$22,795,105
GENERAL FUND TOTAL 
$22,795,105
$22,795,105
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2015-16
2016-17
All Other 
$1,349,128
$1,402,052
GENERAL FUND TOTAL 
$1,349,128
$1,402,052
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
Corrections Food Z177 
Initiative: BASELINE BUDGET 
CORRECTIONS FOOD Z177 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($517,877)
($517,877)
FEDERAL EXPENDITURES FUND TOTAL 
($517,877)
($517,877)
GENERAL FUND 
2015-16
2016-17
All Other 
$24,144,233
$24,197,157
GENERAL FUND TOTAL 
$24,144,233
$24,197,157
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
GENERAL FUND 
2015-16
2016-17
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
GENERAL FUND 
2015-16
2016-17
All Other 
$4,147,713
$4,147,713
GENERAL FUND TOTAL 
$4,147,713
$4,147,713
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Corrections Industries Z166 
Initiative: BASELINE BUDGET 
Corrections Industries Z166 
Initiative: Adjusts funding to reflect anticipated revenue projections. 
CORRECTIONS INDUSTRIES Z166 
PROGRAM SUMMARY 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
PRISON INDUSTRIES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$502,958
$519,552
All Other 
$1,465,063
$1,465,063
PRISON INDUSTRIES FUND TOTAL 
$1,968,021
$1,984,615
PRISON INDUSTRIES FUND 
2015-16
2016-17
All Other 
$508,765
$508,765
PRISON INDUSTRIES FUND TOTAL 
$508,765
$508,765
PRISON INDUSTRIES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$502,958
$519,552
All Other 
$1,973,828
$1,973,828
PRISON INDUSTRIES FUND TOTAL 
$2,476,786
$2,493,380
GENERAL FUND 
2015-16
2016-17
Personal Services 
$971,195
$1,010,480
GENERAL FUND TOTAL 
$971,195
$1,010,480
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
Downeast Correctional Facility 0542 
Initiative: Reduces funding to bring allocations in line with projected federal revenue. 
Downeast Correctional Facility 0542 
Initiative: Reorganizes one Correctional Unit Manager position to a Correctional Care 
and Treatment Worker position and transfers the position from the Downeast 
Correctional Facility program to the State Prison program.  Reorganizes one Teacher BS 
Juvenile position to a Correctional Officer position and transfers the position from the 
Long Creek Youth Development Center program to the State Prison program.  Also 
transfers one Correctional Officer position from the Charleston Correctional Facility 
program to the State Prison program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$971,195
$1,010,480
GENERAL FUND TOTAL 
$971,195
$1,010,480
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
53.000
53.000
Personal Services 
$4,468,736
$4,570,098
All Other 
$596,977
$596,977
GENERAL FUND TOTAL 
$5,065,713
$5,167,075
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$32,526
$32,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,526
$32,526
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($47,314)
($47,314)
FEDERAL EXPENDITURES FUND TOTAL 
($47,314)
($47,314)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($94,642)
($98,903)
GENERAL FUND TOTAL 
($94,642)
($98,903)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
52.000
52.000
Personal Services 
$4,374,094
$4,471,195
All Other 
$596,977
$596,977
GENERAL FUND TOTAL 
$4,971,071
$5,068,172
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$32,526
$32,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,526
$32,526
GENERAL FUND 
2015-16
2016-17
Personal Services 
$44,668
$45,244
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$46,636
$47,212
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,318
$191,047
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$872,078
$879,807
GENERAL FUND 
2015-16
2016-17
Personal Services 
$44,668
$45,244
All Other 
$1,968
$1,968
GENERAL FUND TOTAL 
$46,636
$47,212
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,318
$191,047
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$872,078
$879,807
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
78.000
78.000
Personal Services 
$6,711,284
$6,895,276
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,147,623
$11,331,615
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,873
$68,322
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,495
$291,944
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
78.000
78.000
Personal Services 
$6,711,284
$6,895,276
All Other 
$4,436,339
$4,436,339
GENERAL FUND TOTAL 
$11,147,623
$11,331,615
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,873
$68,322
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,495
$291,944
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
164.000
164.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,759,246
$14,143,141
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$15,213,795
$15,597,690
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Long Creek Youth Development Center 0163 
Initiative: Transfers 2 Education Specialist II positions and 2 Office Associate II positions 
from the General Purpose Aid for Local Schools program within the Department of 
Education to one of each in the Long Creek Youth Development Center program and the 
Mountain View Youth Development Center program within the Department of 
Corrections.  The headcount for these positions will be offset by a reduction in headcount 
by the Department of Education and the positions will be funded by the General Purpose 
Aid for Local Schools program. 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding to reflect increased grant transfers from the Department of 
Education for student educational supplies. 
Long Creek Youth Development Center 0163 
Initiative: Reorganizes one Correctional Unit Manager position to a Correctional Care 
and Treatment Worker position and transfers the position from the Downeast 
Correctional Facility program to the State Prison program.  Reorganizes one Teacher BS 
Juvenile position to a Correctional Officer position and transfers the position from the 
Long Creek Youth Development Center program to the State Prison program.  Also 
transfers one Correctional Officer position from the Charleston Correctional Facility 
program to the State Prison program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,413
$82,877
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$168,960
$172,424
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$25,242
$25,242
FEDERAL EXPENDITURES FUND TOTAL 
$25,242
$25,242
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,593)
($76,783)
GENERAL FUND TOTAL 
($73,593)
($76,783)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
165.000
165.000
POSITIONS - FTE COUNT 
1.577
1.577
Personal Services 
$13,685,653
$14,066,358
All Other 
$1,454,549
$1,454,549
GENERAL FUND TOTAL 
$15,140,202
$15,520,907
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,413
$82,877
All Other 
$114,789
$114,789
FEDERAL EXPENDITURES FUND TOTAL 
$194,202
$197,666
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
143.000
143.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,210,699
$12,523,429
All Other 
$1,299,033
$1,299,033
GENERAL FUND TOTAL 
$13,509,732
$13,822,462
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mountain View Youth Development Center 0857 
Initiative: Transfers 2 Education Specialist II positions and 2 Office Associate II positions 
from the General Purpose Aid for Local Schools program within the Department of 
Education to one of each in the Long Creek Youth Development Center program and the 
Mountain View Youth Development Center program within the Department of 
Corrections.  The headcount for these positions will be offset by a reduction in headcount 
by the Department of Education and the positions will be funded by the General Purpose 
Aid for Local Schools program. 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$156,791
$163,262
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$230,199
$236,670
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
145.000
145.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$12,210,699
$12,523,429
All Other 
$1,299,033
$1,299,033
GENERAL FUND TOTAL 
$13,509,732
$13,822,462
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$156,791
$163,262
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$230,199
$236,670
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$163,564
$170,456
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$175,266
$182,158
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$163,564
$170,456
All Other 
$11,702
$11,702
GENERAL FUND TOTAL 
$175,266
$182,158
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Parole Board 0123 
Initiative: BASELINE BUDGET 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
Prisoner Boarding Program Z086 
Initiative: BASELINE BUDGET 
PRISONER BOARDING PROGRAM Z086 
PROGRAM SUMMARY 
Southern Maine Women's Reentry Center Z156 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,650
$1,650
All Other 
$2,828
$2,828
GENERAL FUND TOTAL 
$4,478
$4,478
GENERAL FUND 
2015-16
2016-17
All Other 
$547,613
$547,613
GENERAL FUND TOTAL 
$547,613
$547,613
GENERAL FUND 
2015-16
2016-17
All Other 
$547,613
$547,613
GENERAL FUND TOTAL 
$547,613
$547,613
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SOUTHERN MAINE WOMEN'S REENTRY CENTER Z156 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
State Prison 0144 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,434,658
$1,491,209
All Other 
$310,700
$310,700
GENERAL FUND TOTAL 
$1,745,358
$1,801,909
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,434,658
$1,491,209
All Other 
$310,700
$310,700
GENERAL FUND TOTAL 
$1,745,358
$1,801,909
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
303.000
303.000
Personal Services 
$24,964,554
$25,776,749
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$29,754,484
$30,566,679
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,363
$71,290
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,397
$105,324
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to bring allocations in line with projected federal revenue. 
State Prison 0144 
Initiative: Reorganizes one Correctional Unit Manager position to a Correctional Care 
and Treatment Worker position and transfers the position from the Downeast 
Correctional Facility program to the State Prison program.  Reorganizes one Teacher BS 
Juvenile position to a Correctional Officer position and transfers the position from the 
Long Creek Youth Development Center program to the State Prison program.  Also 
transfers one Correctional Officer position from the Charleston Correctional Facility 
program to the State Prison program. 
STATE PRISON 0144 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($19,681)
($19,681)
FEDERAL EXPENDITURES FUND TOTAL 
($19,681)
($19,681)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$244,759
$254,535
GENERAL FUND TOTAL 
$244,759
$254,535
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
306.000
306.000
Personal Services 
$25,209,313
$26,031,284
All Other 
$4,789,930
$4,789,930
GENERAL FUND TOTAL 
$29,999,243
$30,821,214
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
Electronic Monitoring Fund - State Board of Corrections Z170 
Initiative: BASELINE BUDGET 
ELECTRONIC MONITORING FUND - STATE BOARD OF CORRECTIONS 
Z170 
PROGRAM SUMMARY 
State Board of Corrections Operational Support Fund Z087 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,363
$71,290
All Other 
$34,034
$34,034
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,397
$105,324
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$164,485,404
$167,668,992
FEDERAL EXPENDITURES FUND 
$2,563,507
$2,583,126
OTHER SPECIAL REVENUE FUNDS 
$1,662,303
$1,670,521
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$2,476,786
$2,493,380
DEPARTMENT TOTAL - ALL FUNDS 
$171,688,000
$174,916,019
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
STATE BOARD OF CORRECTIONS OPERATIONAL SUPPORT FUND Z087 
PROGRAM SUMMARY 
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$12,202,104
$12,202,104
GENERAL FUND TOTAL 
$12,202,104
$12,202,104
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$225,881
$228,505
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$791,384
$794,008
GENERAL FUND 
2015-16
2016-17
All Other 
$12,202,104
$12,202,104
GENERAL FUND TOTAL 
$12,202,104
$12,202,104
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$225,881
$228,505
All Other 
$565,503
$565,503
OTHER SPECIAL REVENUE FUNDS TOTAL 
$791,384
$794,008
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$12,202,104
$12,202,104
OTHER SPECIAL REVENUE FUNDS 
$791,884
$794,508
DEPARTMENT TOTAL - ALL FUNDS 
$12,993,988
$12,996,612
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2015-16
2016-17
All Other 
$39,445
$39,445
GENERAL FUND TOTAL 
$39,445
$39,445
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$185,479
$178,637
All Other 
$57,120
$57,120
GENERAL FUND TOTAL 
$242,599
$235,757
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Establishes one Public Service Manager II position to serve as the 
Communications Director and provides funding for related All Other costs. 
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,462
$122,861
All Other 
$1,588
$1,588
GENERAL FUND TOTAL 
$123,050
$124,449
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$306,941
$301,498
All Other 
$58,708
$58,708
GENERAL FUND TOTAL 
$365,649
$360,206
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$542,686
$539,589
All Other 
$118,819
$118,819
GENERAL FUND TOTAL 
$661,505
$658,408
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one Planning and Research Associate I position and related All 
Other costs, originally established by Financial Order 005147 F0 and continued as a 
limited-period position in Public Law 2011, chapter 380 and Public Law 2013, chapter 
368. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Establishes one Senior Planner position and provides funding for related All 
Other costs. 
Administration - Maine Emergency Management Agency 0214 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,612,417
$1,597,523
All Other 
$31,479,758
$31,479,758
FEDERAL EXPENDITURES FUND TOTAL 
$33,092,175
$33,077,281
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$152,351
$149,297
All Other 
$475,668
$475,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,019
$624,965
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,425
$65,636
All Other 
$1,427
$1,447
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,852
$67,083
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$84,862
$86,390
All Other 
$3,298
$3,328
FEDERAL EXPENDITURES FUND TOTAL 
$88,160
$89,718
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the approved reorganization of one Planning and 
Research Associate I position to a Planning and Research Associate II position and 2 
Planning and Research Associate II positions to Senior Planner positions. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and 
Research II position and one Planning and Research Associate II position to a Senior 
Planner position. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reorganizes one Senior Contract/Grant Specialist position to a Public Service 
Manager I position. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$18,494
$17,563
GENERAL FUND TOTAL 
$18,494
$17,563
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$18,495
$17,562
All Other 
$363
$345
FEDERAL EXPENDITURES FUND TOTAL 
$18,858
$17,907
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$13,353
$15,102
All Other 
$262
$297
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,615
$15,399
GENERAL FUND 
2015-16
2016-17
Personal Services 
$2,375
$2,293
GENERAL FUND TOTAL 
$2,375
$2,293
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$7,124
$6,887
All Other 
$140
$135
FEDERAL EXPENDITURES FUND TOTAL 
$7,264
$7,022
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$563,555
$559,445
All Other 
$118,819
$118,819
GENERAL FUND TOTAL 
$682,374
$678,264
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,722,898
$1,708,362
All Other 
$31,483,559
$31,483,566
FEDERAL EXPENDITURES FUND TOTAL 
$33,206,457
$33,191,928
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,129
$230,035
All Other 
$477,357
$477,412
OTHER SPECIAL REVENUE FUNDS TOTAL 
$707,486
$707,447
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,518
$49,910
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,793
$67,185
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,518
$49,910
All Other 
$17,275
$17,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,793
$67,185
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,109,779
$1,098,520
All Other 
$1,475,543
$1,475,543
GENERAL FUND TOTAL 
$2,585,322
$2,574,063
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
123.000
123.000
Personal Services 
$8,890,915
$8,841,868
All Other 
$10,786,160
$10,786,160
FEDERAL EXPENDITURES FUND TOTAL 
$19,677,075
$19,628,028
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,898
$83,767
All Other 
$490,991
$490,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$573,889
$574,758
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2015-16
2016-17
Personal Services 
$49,128,016
$49,601,869
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$93,633,635
$94,107,488
GENERAL FUND 
2015-16
2016-17
All Other 
$118,096
$152,794
GENERAL FUND TOTAL 
$118,096
$152,794
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Establishes one Building Maintenance Coordinator position funded 25% 
General Fund and 75% Federal Expenditures Fund in the Military Training and 
Operations program. 
Military Training and Operations 0108 
Initiative: Provides funding for repairs and maintenance of existing facilities of the Maine 
Army National Guard. 
Military Training and Operations 0108 
Initiative: Provides funding for a heating, ventilation and air conditioning system for the 
Air National Guard facility in Bangor. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,118,866
$693,435
FEDERAL EXPENDITURES FUND TOTAL 
$2,118,866
$693,435
GENERAL FUND 
2015-16
2016-17
Personal Services 
$16,829
$17,089
GENERAL FUND TOTAL 
$16,829
$17,089
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,489
$51,278
FEDERAL EXPENDITURES FUND TOTAL 
$50,489
$51,278
GENERAL FUND 
2015-16
2016-17
All Other 
$453,000
$453,000
GENERAL FUND TOTAL 
$453,000
$453,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$989,500
$989,500
FEDERAL EXPENDITURES FUND TOTAL 
$989,500
$989,500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Accounting 
Technician position to a Staff Accountant position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Office Associate II position to a Secretary Specialist position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Engineering Technician IV position to a Project Manager I 
position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Energy Analyst position to a Public Service Coordinator I 
position. 
GENERAL FUND 
2015-16
2016-17
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,807
$6,376
FEDERAL EXPENDITURES FUND TOTAL 
$5,807
$6,376
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$241
$266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241
$266
GENERAL FUND 
2015-16
2016-17
Personal Services 
$7,701
$9,731
GENERAL FUND TOTAL 
$7,701
$9,731
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$10,306
$13,865
FEDERAL EXPENDITURES FUND TOTAL 
$10,306
$13,865
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I 
position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Engineering Technician III position to an Engineering 
Technician IV position. 
Military Training and Operations 0108 
Initiative: Provides funding for the payroll cost of state active duty personnel assigned to 
support federal projects under the Master Cooperative Agreement for the National Guard. 
Military Training and Operations 0108 
Initiative: Reorganizes one Planning and Research Associate I position to an 
Environmental Specialist II position. 
Military Training and Operations 0108 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$10,663
$14,115
FEDERAL EXPENDITURES FUND TOTAL 
$10,663
$14,115
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$12,682
$12,887
FEDERAL EXPENDITURES FUND TOTAL 
$12,682
$12,887
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,734
$5,972
FEDERAL EXPENDITURES FUND TOTAL 
$5,734
$5,972
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$904,500
$871,000
FEDERAL EXPENDITURES FUND TOTAL 
$904,500
$871,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$2,423
$2,460
FEDERAL EXPENDITURES FUND TOTAL 
$2,423
$2,460
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Electrician II position to a High Voltage Electrician position. 
Military Training and Operations 0108 
Initiative: Provides funding for overtime for 24-hour operations and maintenance at the 
Bangor and South Portland Air National Guard Facilities funded 100% in the Federal 
Expenditures Fund. 
Military Training and Operations 0108 
Initiative: Provides funding for overtime for 24-hour operations and maintenance at the 
Bangor and South Portland Air National Guard Facilities funded 25% General Fund and 
75% Federal Expenditures Fund. 
Military Training and Operations 0108 
Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant 
position. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$2,916
$2,031
GENERAL FUND TOTAL 
$2,916
$2,031
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$27,088
$27,914
FEDERAL EXPENDITURES FUND TOTAL 
$27,088
$27,914
GENERAL FUND 
2015-16
2016-17
Personal Services 
$9,642
$9,699
GENERAL FUND TOTAL 
$9,642
$9,699
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$28,902
$29,082
FEDERAL EXPENDITURES FUND TOTAL 
$28,902
$29,082
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$6,298
$8,648
FEDERAL EXPENDITURES FUND TOTAL 
$6,298
$8,648
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of 2 Electrician II positions 
to 2 High Voltage Electrician positions and one Electrician Supervisor position to a High 
Voltage Electrician Supervisor position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Plumber II position to a Heating, Ventilation, and Air 
Conditioning Technician position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Oil Burner Mechanic Supervisor position to a Heating, 
Ventilation and Air Conditioning Electrician Supervisor position. 
Military Training and Operations 0108 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$4,175
$4,101
GENERAL FUND TOTAL 
$4,175
$4,101
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$12,518
$12,299
FEDERAL EXPENDITURES FUND TOTAL 
$12,518
$12,299
GENERAL FUND 
2015-16
2016-17
Personal Services 
$2,280
$2,208
GENERAL FUND TOTAL 
$2,280
$2,208
GENERAL FUND 
2015-16
2016-17
Personal Services 
$4,368
$4,229
GENERAL FUND TOTAL 
$4,368
$4,229
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$4,366
$4,227
FEDERAL EXPENDITURES FUND TOTAL 
$4,366
$4,227
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes 2 Maintenance Mechanic positions to Building Maintenance 
Coordinator positions. 
Military Training and Operations 0108 
Initiative: Reorganizes one Engineering Technician V position to a Project Manager I 
position. 
Military Training and Operations 0108 
Initiative: Reorganizes one Laborer II position to a Building Maintenance Coordinator 
position and reallocates the cost from 100% General Fund to 25% General Fund and 75% 
Federal Expenditures Fund within the same program. 
MILITARY TRAINING AND OPERATIONS 0108 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$10,642
$14,617
FEDERAL EXPENDITURES FUND TOTAL 
$10,642
$14,617
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,962
$2,731
GENERAL FUND TOTAL 
$1,962
$2,731
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,880
$8,194
FEDERAL EXPENDITURES FUND TOTAL 
$5,880
$8,194
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,779)
($36,158)
GENERAL FUND TOTAL 
($35,779)
($36,158)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,489
$51,278
FEDERAL EXPENDITURES FUND TOTAL 
$50,489
$51,278
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
Stream Gaging Cooperative Program 0858 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,123,873
$1,114,181
All Other 
$2,071,639
$2,106,337
GENERAL FUND TOTAL 
$3,195,512
$3,220,518
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
125.000
125.000
Personal Services 
$10,039,702
$9,976,080
All Other 
$13,894,526
$12,469,095
FEDERAL EXPENDITURES FUND TOTAL 
$23,934,228
$22,445,175
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,139
$84,033
All Other 
$490,991
$490,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$574,130
$575,024
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2015-16
2016-17
Personal Services 
$49,128,016
$49,601,869
All Other 
$44,505,619
$44,505,619
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$93,633,635
$94,107,488
GENERAL FUND 
2015-16
2016-17
All Other 
$133,749
$133,749
GENERAL FUND TOTAL 
$133,749
$133,749
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for critical flood warning systems and increased monitoring 
capacity for both floods and drought. 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
Veterans Services 0110 
Initiative: Reorganizes one Clerk IV position to an Office Specialist I Manager 
Supervisor position and reallocates the cost from 100% General Fund to 85% General 
Fund and 15% Federal Expenditures Fund within the same program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$39,291
$41,256
GENERAL FUND TOTAL 
$39,291
$41,256
GENERAL FUND 
2015-16
2016-17
All Other 
$173,040
$175,005
GENERAL FUND TOTAL 
$173,040
$175,005
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,372,752
$2,374,568
All Other 
$560,737
$560,737
GENERAL FUND TOTAL 
$2,933,489
$2,935,305
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Veterans Services 0110 
Initiative: Establishes one Engineering Technician III position and provides funding for 
related All Other costs. 
Veterans Services 0110 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position. 
Veterans Services 0110 
Initiative: Provides funding for a portion of rent for offices shared with the Department of 
Health and Human Services and the Department of Labor. 
Veterans Services 0110 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($4,890)
($6,420)
GENERAL FUND TOTAL 
($4,890)
($6,420)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$12,074
$12,003
All Other 
$251
$250
FEDERAL EXPENDITURES FUND TOTAL 
$12,325
$12,253
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,608
$75,188
All Other 
$2,996
$3,025
FEDERAL EXPENDITURES FUND TOTAL 
$76,604
$78,213
GENERAL FUND 
2015-16
2016-17
Personal Services 
$14,369
$14,139
GENERAL FUND TOTAL 
$14,369
$14,139
GENERAL FUND 
2015-16
2016-17
All Other 
$20,000
$20,000
GENERAL FUND TOTAL 
$20,000
$20,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Establishes one Public Service Manager II position to serve as Deputy Director 
and provides funding for related All Other costs. 
Veterans Services 0110 
Initiative: Continues one Office Associate II position and provides funding for related All 
Other costs. This position was previously established by Financial Order 002564 F5. 
Veterans Services 0110 
Initiative: Provides funding for the upgrade of desktop computers to laptops with wireless 
capability for veterans services officers. 
Veterans Services 0110 
Initiative: Provides funding for a contracted veterans' outreach specialist position and 
related All Other. 
Veterans Services 0110 
Initiative: Provides funding for the increase in service center costs of providing 
accounting and human-resource related services to the bureau. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,760
$123,883
All Other 
$1,588
$1,588
GENERAL FUND TOTAL 
$123,348
$125,471
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,712
$58,788
All Other 
$2,841
$2,865
FEDERAL EXPENDITURES FUND TOTAL 
$60,553
$61,653
GENERAL FUND 
2015-16
2016-17
All Other 
$10,924
$10,924
GENERAL FUND TOTAL 
$10,924
$10,924
GENERAL FUND 
2015-16
2016-17
All Other 
$96,000
$96,000
GENERAL FUND TOTAL 
$96,000
$96,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Veterans Services 0110 
Initiative: Provides funding for the additional software, communications services and 
maintenance fees for existing databases at the veterans services and cemetery systems. 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$25,000
$25,000
GENERAL FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2015-16
2016-17
All Other 
$10,016
$10,016
GENERAL FUND TOTAL 
$10,016
$10,016
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$2,503,991
$2,506,170
All Other 
$724,265
$724,265
GENERAL FUND TOTAL 
$3,228,256
$3,230,435
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$143,394
$145,979
All Other 
$142,040
$142,092
FEDERAL EXPENDITURES FUND TOTAL 
$285,434
$288,071
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: BASELINE BUDGET 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$376,343
$376,343
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,343
$376,343
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$7,644,831
$7,664,428
FEDERAL EXPENDITURES FUND 
$107,012,285
$105,511,340
OTHER SPECIAL REVENUE FUNDS 
$2,136,752
$2,135,999
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$93,633,635
$94,107,488
DEPARTMENT TOTAL - ALL FUNDS 
$210,427,503
$209,419,255
GENERAL FUND 
2015-16
2016-17
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
GENERAL FUND 
2015-16
2016-17
All Other 
$58,444
$58,444
GENERAL FUND TOTAL 
$58,444
$58,444
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$300,974
$293,960
All Other 
$1,027,590
$1,027,590
GENERAL FUND TOTAL 
$1,328,564
$1,321,550
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$300,974
$293,960
All Other 
$1,027,590
$1,027,590
GENERAL FUND TOTAL 
$1,328,564
$1,321,550
GENERAL FUND 
2015-16
2016-17
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
GENERAL FUND 
2015-16
2016-17
All Other 
$126,045
$126,045
GENERAL FUND TOTAL 
$126,045
$126,045
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2015-16
2016-17
All Other 
$12,554
$12,554
GENERAL FUND TOTAL 
$12,554
$12,554
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$474,421
$461,615
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,480,469
$1,467,663
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
Business Development 0585 
Initiative: BASELINE BUDGET 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$474,421
$461,615
All Other 
$1,006,048
$1,006,048
GENERAL FUND TOTAL 
$1,480,469
$1,467,663
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
GENERAL FUND 
2015-16
2016-17
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2015-16
2016-17
All Other 
$178,838
$178,838
GENERAL FUND TOTAL 
$178,838
$178,838
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$816,493
$808,523
All Other 
$669,604
$669,604
GENERAL FUND TOTAL 
$1,486,097
$1,478,127
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$816,493
$808,523
All Other 
$669,604
$669,604
GENERAL FUND TOTAL 
$1,486,097
$1,478,127
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$173,052
$171,927
All Other 
$103,204
$103,204
GENERAL FUND TOTAL 
$276,256
$275,131
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,363
$153,781
All Other 
$1,138,436
$1,138,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,293,799
$1,292,217
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Community Development Block Grant Program 0587 
Initiative: Reorganizes one Public Service Manager II position to a Public Service 
Coordinator II position and transfers the position from the Community Development 
Block Grant Program, Federal Block Grant Fund to the International Commerce program, 
General Fund.  Also provides funding for All Other costs to permanently establish the 
Maine North Atlantic development office at the Maine International Trade Center. 
Community Development Block Grant Program 0587 
Initiative: Reallocates the cost of one Development Program Manager position from 
100% Community Development Block Grant Program, Federal Block Grant Fund to 50% 
Community Development Block Grant Program, Federal Block Grant Fund and 50% 
Office of Tourism program, Other Special Revenue Funds and adjusts funding for related 
STA-CAP charges. 
Community Development Block Grant Program 0587 
Initiative: Reallocates the cost of one Planner II position from 100% Other Special 
Revenue Funds to 75% Federal Block Grant Fund and 25% General Fund within the 
same program and adjusts funding for related STA-CAP charges. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$495,049
$488,179
All Other 
$21,274,038
$21,274,038
FEDERAL BLOCK GRANT FUND TOTAL 
$21,769,087
$21,762,217
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($98,659)
($100,840)
All Other 
($7,798)
($7,970)
FEDERAL BLOCK GRANT FUND TOTAL 
($106,457)
($108,810)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
($49,750)
($48,581)
All Other 
($3,932)
($3,840)
FEDERAL BLOCK GRANT FUND TOTAL 
($53,682)
($52,421)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Community Development Block Grant Program 0587 
Initiative: Reorganizes one Public Service Manager III position to a Public Service 
Executive II position and transfers All Other to Personal Services to fund the 
reorganization. 
Community Development Block Grant Program 0587 
Initiative: Reduces funding to align allocations with anticipated resources. 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$14,763
$14,942
All Other 
($14,763)
($14,942)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,057)
($59,775)
All Other 
($4,668)
($4,725)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,725)
($64,500)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,294
$44,833
All Other 
$3,501
$3,543
FEDERAL BLOCK GRANT FUND TOTAL 
$47,795
$48,376
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$5,282
$5,113
All Other 
($5,282)
($5,113)
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($5,461)
($3,161)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,461)
($3,161)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
International Commerce 0674 
Initiative: BASELINE BUDGET 
International Commerce 0674 
Initiative: Reorganizes one Public Service Manager II position to a Public Service 
Coordinator II position and transfers the position from the Community Development 
Block Grant Program, Federal Block Grant Fund to the International Commerce program, 
General Fund.  Also provides funding for All Other costs to permanently establish the 
Maine North Atlantic development office at the Maine International Trade Center. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$187,815
$186,869
All Other 
$88,441
$88,262
GENERAL FUND TOTAL 
$276,256
$275,131
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,306
$94,006
All Other 
$1,128,307
$1,130,550
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,224,613
$1,224,556
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$396,216
$388,704
All Other 
$21,260,527
$21,260,658
FEDERAL BLOCK GRANT FUND TOTAL 
$21,656,743
$21,649,362
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$116,605
$113,211
All Other 
$498,409
$498,409
GENERAL FUND TOTAL 
$615,014
$611,620
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
International Commerce 0674 
Initiative: Provides funding to increase overseas business recruitment efforts of the Maine 
International Trade Center. 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$105,044
$107,024
All Other 
$200,000
$200,000
GENERAL FUND TOTAL 
$305,044
$307,024
GENERAL FUND 
2015-16
2016-17
All Other 
$200,000
$200,000
GENERAL FUND TOTAL 
$200,000
$200,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$221,649
$220,235
All Other 
$898,409
$898,409
GENERAL FUND TOTAL 
$1,120,058
$1,118,644
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
Maine Research and Development Evaluation Fund 0985 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2015-16
2016-17
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
GENERAL FUND 
2015-16
2016-17
All Other 
$55,395
$55,395
GENERAL FUND TOTAL 
$55,395
$55,395
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
Maine State Film Office 0590 
Initiative: Transfers one Director Maine Film Office position from the Office of Tourism 
program to the Maine State Film Office program and adjusts funding for related All Other 
costs. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2015-16
2016-17
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
GENERAL FUND 
2015-16
2016-17
All Other 
$683,684
$683,684
GENERAL FUND TOTAL 
$683,684
$683,684
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Maine Workforce Opportunities Marketing Fund Z178 
Initiative: BASELINE BUDGET 
MAINE WORKFORCE OPPORTUNITIES MARKETING FUND Z178 
PROGRAM SUMMARY 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,535
$90,338
All Other 
$160,605
$160,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$253,140
$250,943
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,535
$90,338
All Other 
$170,605
$170,605
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,140
$260,943
GENERAL FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
GENERAL FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$222,253
$220,657
All Other 
$6,803,703
$6,803,703
GENERAL FUND TOTAL 
$7,025,956
$7,024,360
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Innovation 0995 
Initiative: Provides funding for a range change for one Public Service Executive II 
position from range 35 to range 37 and transfers All Other to Personal Services to fund 
the reorganization. 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
Office of Tourism 0577 
Initiative: Reallocates the cost of one Development Program Manager position from 
100% Community Development Block Grant Program, Federal Block Grant Fund to 50% 
Community Development Block Grant Program, Federal Block Grant Fund and 50% 
Office of Tourism program, Other Special Revenue Funds and adjusts funding for related 
STA-CAP charges. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$9,805
$9,443
All Other 
($9,805)
($9,443)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$232,058
$230,100
All Other 
$6,793,898
$6,794,260
GENERAL FUND TOTAL 
$7,025,956
$7,024,360
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$770,764
$753,659
All Other 
$9,018,133
$9,018,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,788,897
$9,771,792
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Tourism 0577 
Initiative: Transfers one Director Maine Film Office position from the Office of Tourism 
program to the Maine State Film Office program and adjusts funding for related All Other 
costs. 
Office of Tourism 0577 
Initiative: Provides funding to align with anticipated revenue. 
Office of Tourism 0577 
Initiative: Continues one Public Service Manager I position that was established by 
Financial Order 002079 F4 and continued by Financial Order 002374 F5. 
Office of Tourism 0577 
Initiative: Provides funding for a range change for one Public Service Executive II 
position from range 34 to range 35 and transfers All Other to Personal Services to fund 
the reorganization. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$49,750
$48,581
All Other 
$114
$112
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,864
$48,693
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,535)
($90,338)
All Other 
($160,605)
($160,605)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($253,140)
($250,943)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,119,144
$2,117,975
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,119,144
$2,117,975
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$104,375
$105,659
All Other 
($104,375)
($105,659)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Tourism 0577 
Initiative: Allocates funds to reflect the additional revenue due to the expansion of the 
sales and use tax.  
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
Renewable Energy Resources Fund Z072 
Initiative: Reduces funding to reflect anticipated revenue from the Efficiency Maine 
Trust. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$5,348
$5,184
All Other 
($5,348)
($5,184)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$3,606,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$3,606,660
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$837,702
$822,745
All Other 
$11,867,063
$14,471,432
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,704,765
$15,294,177
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($200,000)
($200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($200,000)
($200,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$88,000
$88,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000
$88,000
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$12,356,753
$12,331,842
OTHER SPECIAL REVENUE FUNDS 
$14,711,518
$17,298,676
FEDERAL BLOCK GRANT FUND 
$21,656,743
$21,649,362
DEPARTMENT TOTAL - ALL FUNDS 
$48,725,014
$51,279,880
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,451
$256,516
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,224,963
$6,219,028
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,583
$218,509
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,097,850
$2,092,776
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Charter School Program Z129 
Initiative: BASELINE BUDGET 
CHARTER SCHOOL PROGRAM Z129 
PROGRAM SUMMARY 
Child Development Services 0449 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$262,451
$256,516
All Other 
$5,962,512
$5,962,512
GENERAL FUND TOTAL 
$6,224,963
$6,219,028
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$223,583
$218,509
All Other 
$1,874,267
$1,874,267
FEDERAL EXPENDITURES FUND TOTAL 
$2,097,850
$2,092,776
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
$27,985,282
$27,985,282
GENERAL FUND TOTAL 
$27,985,282
$27,985,282
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Child Development Services 0449 
Initiative: Provides funding for technology costs for child development services. 
CHILD DEVELOPMENT SERVICES 0449 
PROGRAM SUMMARY 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
Criminal History Record Check Fund Z014 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,403
$60,136
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,301,036
$2,299,769
GENERAL FUND 
2015-16
2016-17
All Other 
$550,000
$700,000
GENERAL FUND TOTAL 
$550,000
$700,000
GENERAL FUND 
2015-16
2016-17
All Other 
$28,535,282
$28,685,282
GENERAL FUND TOTAL 
$28,535,282
$28,685,282
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$61,403
$60,136
All Other 
$2,239,633
$2,239,633
FEDERAL EXPENDITURES FUND TOTAL 
$2,301,036
$2,299,769
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$9,580
$9,352
All Other 
$366,801
$366,801
OTHER SPECIAL REVENUE FUNDS TOTAL 
$376,381
$376,153
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reduces funding as a result of having fees collected for criminal history record 
checks deposited in a Department of Public Safety account rather than a Department of 
Education account. 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
Digital Literacy Fund Z130 
Initiative: BASELINE BUDGET 
Digital Literacy Fund Z130 
Initiative: Provides funding to promote digital literacy and teacher professional 
development and training on the use of online learning resources. 
DIGITAL LITERACY FUND Z130 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($316,101)
($341,101)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($316,101)
($341,101)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$9,580
$9,352
All Other 
$50,700
$25,700
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,280
$35,052
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$156,115
$156,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,115
$156,115
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
Education in Unorganized Territory 0220 
Initiative: Eliminates one part-time Education Specialist I position, one Cook II position 
and one Office Associate II position from various programs within the Department of 
Education. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$456,115
$456,115
OTHER SPECIAL REVENUE FUNDS TOTAL 
$456,115
$456,115
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
POSITIONS - FTE COUNT 
26.634
26.634
Personal Services 
$3,071,850
$3,063,639
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,296,928
$12,288,717
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$140,368
$140,850
All Other 
$146,611
$146,611
FEDERAL EXPENDITURES FUND TOTAL 
$286,979
$287,461
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.586)
(0.586)
Personal Services 
($35,359)
($36,419)
GENERAL FUND TOTAL 
($35,359)
($36,419)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
Fund for the Efficient Delivery of Educational Services Z005 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
POSITIONS - FTE COUNT 
26.048
26.048
Personal Services 
$3,036,491
$3,027,220
All Other 
$9,225,078
$9,225,078
GENERAL FUND TOTAL 
$12,261,569
$12,252,298
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.707
0.707
Personal Services 
$140,368
$140,850
All Other 
$146,611
$146,611
FEDERAL EXPENDITURES FUND TOTAL 
$286,979
$287,461
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Fund for the Efficient Delivery of Educational Services Z005 
Initiative: Provides one-time funding for consolidation of school administrative units. 
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES Z005 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$3,000,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$3,000,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$3,000,500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,004,454
$1,991,967
All Other 
$927,379,942
$927,379,942
GENERAL FUND TOTAL 
$929,384,396
$929,371,909
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$13,782,644
$13,782,644
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,782,644
$13,782,644
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers 2 Education Specialist II positions and 2 Office Associate II positions 
from the General Purpose Aid for Local Schools program to one of each in the Long 
Creek Youth Development Center program and the Mountain View Youth Development 
Center program in the Department of Corrections and transfers funding from the Personal 
Services line category to the All Other line category.  The reduction in headcount for 
these positions will be offset by an increase in headcount in the Department of 
Corrections and the positions will be funded from the All Other line category in the 
General Purpose Aid for Local Schools program. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding to cover obligations in support of publicly funded students 
and teachers in the State. 
General Purpose Aid for Local Schools 0308 
Initiative: Reallocates the cost of one Public Service Manager II position from 30% in the 
General Purpose Aid for Local Schools program, General Fund and 70% in the 
Leadership Team program, Other Special Revenue Funds to 100% in the General Purpose 
Aid for Local Schools program, General Fund and transfers funding from the All Other 
category to the Personal Services line category to fund the reallocation. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($286,704)
($288,565)
All Other 
$286,704
$288,565
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$33,227,508
$34,658,529
GENERAL FUND TOTAL 
$33,227,508
$34,658,529
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,405,259
$2,567,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,405,259
$2,567,138
GENERAL FUND 
2015-16
2016-17
Personal Services 
$84,260
$82,101
All Other 
($84,260)
($82,101)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers the cost of one Office Associate II position from 100% Federal 
Expenditures Fund to 100% General Fund within the PK-20, Adult Education and 
Federal Programs Team program and increases the number of hours of the position from 
hours to 80 hours biweekly.  This initiative also transfers All Other in the General 
Purpose Aid for Local Schools program to Personal Services in the PK-20, Adult 
Education and Federal Programs Team program to fund the position. 
General Purpose Aid for Local Schools 0308 
Initiative: Reorganizes one Education Specialist II position to a Public Service Manager I 
position and transfers the position from the PK-20, Adult Education and Federal 
Programs Team program, Federal Expenditures Fund to the General Purpose Aid for 
Local Schools program, General Fund.  Also transfers All Other to Personal Services in 
the General Purpose Aid for Local Schools program, General Fund to fund the 
continuation of the position. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for the state share of the normal cost component of teacher 
retirement costs. 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers one Senior Planner position from the PK-20, Adult Education and 
Federal Programs Team program, Federal Block Grant Fund to the Leadership Team 
program, General Fund.  This position will be funded with a transfer from the All Other 
line category in the General Purpose Aid for Local Schools program, General Fund to the 
Personal Services line category in the Leadership Team program, General Fund.  This 
GENERAL FUND 
2015-16
2016-17
All Other 
($59,549)
($61,000)
GENERAL FUND TOTAL 
($59,549)
($61,000)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,777
$97,100
All Other 
($95,777)
($97,100)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$3,509,583
$4,120,411
GENERAL FUND TOTAL 
$3,509,583
$4,120,411
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
initiative also transfers one Education Specialist III position from the Federal 
Expenditures Fund to the Federal Block Grant Fund in the PK-20, Adult Education and 
Federal Programs Team program. 
General Purpose Aid for Local Schools 0308 
Initiative: Reorganizes one Chief Academic Officer position to a Public Service 
Executive II position in the PK-20, Adult Education and Federal Programs Team 
program, General Fund, one Director of Special Service Team position to a Public 
Service Executive II position in the Special Services Team program, Federal 
Expenditures Fund and one Public Service Coordinator II position to a Public Service 
Manager II position in the Leadership Team program, General Fund.  Eliminates one 
Public Service Executive II position in the Leadership Team program.  Reorganizes one 
Public Service Executive II position to a Regional Education Representative position and 
transfers the position from the Leadership Team program to PK-20, Adult Education and 
Federal Programs Team program within the same fund.  This initiative also provides 
funding for the range change of one Public Service Executive II position in the General 
Purpose Aid for Local Schools program, General Fund. 
General Purpose Aid for Local Schools 0308 
Initiative: Reorganizes one Office Associate II position to a Public Service Coordinator I 
position and increases the hours from 33 hours per week to 40 hours per week and 
transfers All Other to Personal Services to fund the reorganization. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
($79,819)
($81,324)
GENERAL FUND TOTAL 
($79,819)
($81,324)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$5,068
$5,120
GENERAL FUND TOTAL 
$5,068
$5,120
GENERAL FUND 
2015-16
2016-17
Personal Services 
$61,808
$59,040
All Other 
($61,808)
($59,040)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
Leadership Team Z077 
Initiative: Reallocates the cost of one Public Service Manager II position from 30% in the 
General Purpose Aid for Local Schools program, General Fund and 70% in the 
Leadership Team program, Other Special Revenue Funds to 100% in the General Purpose 
Aid for Local Schools program, General Fund and transfers funding from the All Other 
category to the Personal Services line category to fund the reallocation. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,964,663
$1,946,763
All Other 
$964,022,524
$966,066,882
GENERAL FUND TOTAL 
$965,987,187
$968,013,645
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,187,903
$16,349,782
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,187,903
$16,349,782
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,285,123
$1,256,273
All Other 
$377,444
$377,444
GENERAL FUND TOTAL 
$1,662,567
$1,633,717
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$95,338
$93,016
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,575,873
$5,573,551
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$194,101
$189,601
All Other 
$5,777,964
$5,777,964
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,972,065
$5,967,565
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Provides funding for programs and training costs. 
Leadership Team Z077 
Initiative: Transfers one Senior Planner position from the PK-20, Adult Education and 
Federal Programs Team program, Federal Block Grant Fund to the Leadership Team 
program, General Fund.  This position will be funded with a transfer from the All Other 
line category in the General Purpose Aid for Local Schools program, General Fund to the 
Personal Services line category in the Leadership Team program, General Fund.  This 
initiative also transfers one Education Specialist III position from the Federal 
Expenditures Fund to the Federal Block Grant Fund in the PK-20, Adult Education and 
Federal Programs Team program. 
Leadership Team Z077 
Initiative: Reorganizes one Chief Academic Officer position to a Public Service 
Executive II position in the PK-20, Adult Education and Federal Programs Team 
program, General Fund, one Director of Special Service Team position to a Public 
Service Executive II position in the Special Services Team program, Federal 
Expenditures Fund and one Public Service Coordinator II position to a Public Service 
Manager II position in the Leadership Team program, General Fund.  Eliminates one 
Public Service Executive II position in the Leadership Team program.  Reorganizes one 
Public Service Executive II position to a Regional Education Representative position and 
transfers the position from the Leadership Team program to PK-20, Adult Education and 
Federal Programs Team program within the same fund.  This initiative also provides 
funding for the range change of one Public Service Executive II position in the General 
Purpose Aid for Local Schools program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($84,260)
($82,101)
All Other 
$84,260
$82,101
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,819
$81,324
GENERAL FUND TOTAL 
$79,819
$81,324
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Leadership Team Z077 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 64 to 80 hours biweekly in the PK-20, Adult Education and Federal Programs Team 
program. Also transfers and reallocates the cost of one Education Specialist II position 
from 80% Federal Expenditures Fund and 20% General Fund in the Special Services 
Team to 50% in the PK-20, Adult Education and Federal Programs Team program, 
Federal Expenditures Fund and 50% in the Leadership Team program, Other Special 
Revenue Funds. 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($275,059)
($269,117)
GENERAL FUND TOTAL 
($275,059)
($269,117)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$38,445
$39,233
All Other 
$5,811
$5,648
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,256
$44,881
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,089,883
$1,068,480
All Other 
$377,444
$377,444
GENERAL FUND TOTAL 
$1,467,327
$1,445,924
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$95,338
$93,016
All Other 
$5,480,535
$5,480,535
FEDERAL EXPENDITURES FUND TOTAL 
$5,575,873
$5,573,551
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
Learning Through Technology Z029 
Initiative: Provides funding for the Maine Learning Technology Initiative program to 
provide laptops for schools that lease them. 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
Maine Community Services Z134 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$148,286
$146,733
All Other 
$6,018,035
$6,015,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,166,321
$6,162,446
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,141,815
$6,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,141,815
$6,141,815
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,000,000
$6,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,000,000
$6,000,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,141,815
$12,141,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,141,815
$12,141,815
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$384,404
$386,267
All Other 
$1,631,264
$1,631,264
FEDERAL EXPENDITURES FUND TOTAL 
$2,015,668
$2,017,531
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Community Services Z134 
Initiative: Provides funding to support service learning and assessment of civic health. 
Maine Community Services Z134 
Initiative: Provides funding for grants to be distributed through the AmeriCorps grant 
award. 
Maine Community Services Z134 
Initiative: Reallocates the cost of one Senior Planner position and one Planning and 
Research Associate I position from 100% Federal Expenditures Fund to 75% Federal 
Expenditures Fund and 25% Other Special Revenue Funds within the same program. 
MAINE COMMUNITY SERVICES Z134 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$167,535
$167,535
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$65,000
$65,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,000
$65,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$727,075
$727,075
FEDERAL EXPENDITURES FUND TOTAL 
$727,075
$727,075
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($37,792)
($38,253)
FEDERAL EXPENDITURES FUND TOTAL 
($37,792)
($38,253)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$37,792
$38,253
All Other 
($37,792)
($38,253)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine HIV Prevention Education Program Z182 
Initiative: BASELINE BUDGET 
MAINE HIV PREVENTION EDUCATION PROGRAM Z182 
PROGRAM SUMMARY 
National Board Certification Salary Supplement Fund Z147 
Initiative: BASELINE BUDGET 
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENT FUND Z147 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$346,612
$348,014
All Other 
$2,358,339
$2,358,339
FEDERAL EXPENDITURES FUND TOTAL 
$2,704,951
$2,706,353
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$37,792
$38,253
All Other 
$194,743
$194,282
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,535
$232,535
GENERAL FUND 
2015-16
2016-17
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2015-16
2016-17
All Other 
$150,000
$150,000
GENERAL FUND TOTAL 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
National Board Certification Scholarship Fund Z148 
Initiative: BASELINE BUDGET 
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND Z148 
PROGRAM SUMMARY 
Obesity and Chronic Disease Fund Z111 
Initiative: BASELINE BUDGET 
OBESITY AND CHRONIC DISEASE FUND Z111 
PROGRAM SUMMARY 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$335,000
$335,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reorganizes one Development Project Officer position to an Education 
Specialist III position, increases the hours from 40 hours to 80 hours biweekly and 
reallocates 50% of the cost of the position from the Special Services Team program to the 
PK-20, Adult Education and Federal Programs Team program and adjusts All Other costs 
to fund position changes. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Increases the number of weeks for one seasonal Migrant Education Field 
Recruiter position from 15 to 30 and eliminates one 15-week seasonal Migrant Education 
Field Recruiter position. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
Personal Services 
$1,701,052
$1,670,213
All Other 
$3,118,940
$3,118,940
GENERAL FUND TOTAL 
$4,819,992
$4,789,153
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$2,002,815
$1,986,175
All Other 
$89,464,800
$89,464,800
FEDERAL EXPENDITURES FUND TOTAL 
$91,467,615
$91,450,975
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$49,714
$50,261
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,611
$122,158
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$85,446
$83,304
All Other 
($52,501)
($51,534)
FEDERAL EXPENDITURES FUND TOTAL 
$32,945
$31,770
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Transfers the cost of one Office Associate II position from 100% Federal 
Expenditures Fund to 100% General Fund within the PK-20, Adult Education and 
Federal Programs Team program and increases the number of hours of the position from 
hours to 80 hours biweekly.  This initiative also transfers All Other in the General 
Purpose Aid for Local Schools program to Personal Services in the PK-20, Adult 
Education and Federal Programs Team program to fund the position. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reorganizes one Clerk IV position to an Office Associate II position and 
reallocates the cost of the position from 50% General Fund and 50% Federal 
Expenditures Fund to 100% Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
0.001
0.001
Personal Services 
$41
$42
FEDERAL EXPENDITURES FUND TOTAL 
$41
$42
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,549
$61,000
GENERAL FUND TOTAL 
$59,549
$61,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($43,853)
($44,375)
FEDERAL EXPENDITURES FUND TOTAL 
($43,853)
($44,375)
GENERAL FUND 
2015-16
2016-17
Personal Services 
($37,310)
($36,720)
GENERAL FUND TOTAL 
($37,310)
($36,720)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$30,973
$30,574
All Other 
($30,973)
($30,574)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reorganizes one vacant part-time Education Specialist I position to a part-time 
Office Associate II position. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 64 to 80 hours biweekly in the PK-20, Adult Education and Federal Programs Team 
program.  Reduces funding by decreasing the hours of one Education Specialist II 
position from 80 to 64 hours biweekly and reallocates the costs from 80% Federal 
Expenditures Fund and 20% General Fund to 100% Federal Expenditures Fund in the 
Special Services Team program. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Transfers one Education Specialist III position from the School Finance and 
Operations program to the PK-20, Adult Education and Federal Programs Team program 
and adjusts funding for All Other expenditures between the School Finance and 
Operations program and the PK-20, Adult Education and Federal Programs Team 
program. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reorganizes one Education Specialist II position to a Public Service Manager I 
position and transfers the position from the PK-20, Adult Education and Federal 
Programs Team program, Federal Expenditures Fund to the General Purpose Aid for 
Local Schools program, General Fund.  Also transfers All Other to Personal Services in 
the General Purpose Aid for Local Schools program, General Fund to fund the 
continuation of the position. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($7,274)
($7,331)
GENERAL FUND TOTAL 
($7,274)
($7,331)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$16,358
$17,302
GENERAL FUND TOTAL 
$16,358
$17,302
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$82,018
$83,401
All Other 
$2,207,156
$2,207,156
FEDERAL EXPENDITURES FUND TOTAL 
$2,289,174
$2,290,557
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Transfers positions and All Other costs from the Special Services Team 
program to the PK-20, Adult Education and Federal Programs Team program within the 
Federal Expenditures Fund and the Federal Block Grant Fund. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Transfers one Education Specialist III position from the Federal Expenditures 
Fund to the General Fund within the same program and reorganizes the position to a 
Public Service Manager II position.  Provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($76,894)
($78,470)
FEDERAL EXPENDITURES FUND TOTAL 
($76,894)
($78,470)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$299,183
$300,196
All Other 
$306,452
$306,452
FEDERAL EXPENDITURES FUND TOTAL 
$605,635
$606,648
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,318
$183,870
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$241,401
$240,953
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,077
$101,242
All Other 
$4,410
$3,960
GENERAL FUND TOTAL 
$103,487
$105,202
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Establishes one Regional Education Representative position for math and 
provides funding for related All Other costs. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding for the federal After School Learning Center Formula Award 
grant. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Education Specialist III position from 85% Federal 
Expenditures Fund and 15% General Fund to 100% Federal Expenditures Fund within the 
same program and transfers All Other to Personal Services to fund the reallocation. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,018)
($83,401)
FEDERAL EXPENDITURES FUND TOTAL 
($82,018)
($83,401)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$100,649
$102,679
All Other 
$4,410
$3,960
GENERAL FUND TOTAL 
$105,059
$106,639
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
FEDERAL EXPENDITURES FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
($15,633)
($15,381)
GENERAL FUND TOTAL 
($15,633)
($15,381)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$15,633
$15,381
All Other 
($15,633)
($15,381)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Public Service Manager II position from 100% 
Federal Expenditures Fund to 60% Federal Expenditures Fund and 40% General Fund 
within the PK-20, Adult Education and Federal Programs Team program. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reallocates the cost of one Public Service Manager II position between various 
accounts in the PK-20, Adult Education and Federal Programs Team program, Federal 
Expenditures Fund and adjusts All Other costs. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Transfers one Senior Planner position from the PK-20, Adult Education and 
Federal Programs Team program, Federal Block Grant Fund to the Leadership Team 
program, General Fund. This position will be funded with a transfer from the All Other 
line category in the General Purpose Aid for Local Schools program, General Fund to the 
Personal Services line category in the Leadership Team program, General Fund. This 
initiative also transfers 90% of the costs of one Education Specialist III position from the 
Federal Expenditures Fund to the Federal Block Grant Fund in the PK-20, Adult 
Education and Federal Programs Team program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$49,557
$48,386
GENERAL FUND TOTAL 
$49,557
$48,386
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($49,557)
($48,386)
All Other 
$49,557
$48,386
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
($4,954)
($5,062)
FEDERAL EXPENDITURES FUND TOTAL 
($4,954)
($5,062)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reduces funding for the refugee children's impact grant program.  Grant 
funding is no longer available. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Reorganizes one Chief Academic Officer position to a Public Service 
Executive II position in the PK-20, Adult Education and Federal Programs Team 
program, General Fund, one Director of Special Service Team position to a Public 
Service Executive II position in the Special Services Team program, Federal 
Expenditures Fund and one Public Service Coordinator II position to a Public Service 
Manager II position in the Leadership Team program, General Fund.  Eliminates one 
Public Service Executive II position in the Leadership Team program.  Reorganizes one 
Public Service Executive II position to a Regional Education Representative position and 
transfers the position from the Leadership Team program to PK-20, Adult Education and 
Federal Programs Team program within the same fund.  This initiative also provides 
funding for the range change of one Public Service Executive II position in the General 
Purpose Aid for Local Schools program, General Fund. 
PK-20, Adult Education and Federal Programs Team Z081 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,002)
($90,161)
All Other 
($6,595)
($6,464)
FEDERAL EXPENDITURES FUND TOTAL 
($98,597)
($96,625)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$12,183
$8,837
All Other 
($12,183)
($8,837)
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($140,917)
($140,917)
FEDERAL EXPENDITURES FUND TOTAL 
($140,917)
($140,917)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$118,848
$116,460
GENERAL FUND TOTAL 
$118,848
$116,460
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Eliminates one part-time Education Specialist I position, one Cook II position 
and one Office Associate II position from various programs within the Department of 
Education. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 64 to 80 hours biweekly in the PK-20, Adult Education and Federal Programs Team 
program. Also transfers and reallocates the cost of one Education Specialist II position 
from 80% Federal Expenditures Fund and 20% General Fund in the Special Services 
Team to 50% in the PK-20, Adult Education and Federal Programs Team program, 
Federal Expenditures Fund and 50% in the Leadership Team program, Other Special 
Revenue Funds. 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: Continues one Education Specialist II position, established by Financial Order 
002791F5, through December 31, 2018 and provides funding for school administrative 
units that will be subrecipients of the preschool development grant received by the 
department. 
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM Z081 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($37,698)
($38,114)
FEDERAL EXPENDITURES FUND TOTAL 
($37,698)
($38,114)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$38,449
$39,237
All Other 
$5,811
$5,648
FEDERAL EXPENDITURES FUND TOTAL 
$44,260
$44,885
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$97,876
$96,160
All Other 
$3,672,095
$3,825,789
FEDERAL EXPENDITURES FUND TOTAL 
$3,769,971
$3,921,949
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
Retired Teachers Group Life Insurance Z033 
Initiative: Reduces funding for group life insurance for retired teachers. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$2,084,873
$2,057,850
All Other 
$3,127,760
$3,126,860
GENERAL FUND TOTAL 
$5,212,633
$5,184,710
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$2,270,412
$2,251,563
All Other 
$95,954,298
$96,108,299
FEDERAL EXPENDITURES FUND TOTAL 
$98,224,710
$98,359,862
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$49,714
$50,261
All Other 
$71,897
$71,897
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,611
$122,158
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$196,501
$192,707
All Other 
$44,900
$48,246
FEDERAL BLOCK GRANT FUND TOTAL 
$241,401
$240,953
GENERAL FUND 
2015-16
2016-17
All Other 
$3,660,000
$3,660,000
GENERAL FUND TOTAL 
$3,660,000
$3,660,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
($499,683)
($389,072)
GENERAL FUND TOTAL 
($499,683)
($389,072)
GENERAL FUND 
2015-16
2016-17
All Other 
$3,160,317
$3,270,928
GENERAL FUND TOTAL 
$3,160,317
$3,270,928
GENERAL FUND 
2015-16
2016-17
All Other 
$31,000,000
$31,000,000
GENERAL FUND TOTAL 
$31,000,000
$31,000,000
GENERAL FUND 
2015-16
2016-17
All Other 
$1,200,000
$6,300,000
GENERAL FUND TOTAL 
$1,200,000
$6,300,000
GENERAL FUND 
2015-16
2016-17
All Other 
$32,200,000
$37,300,000
GENERAL FUND TOTAL 
$32,200,000
$37,300,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Transfers one Education Specialist III position from the School Finance and 
Operations program to the PK-20, Adult Education and Federal Programs Team program 
and adjusts funding for All Other expenditures between the School Finance and 
Operations program and the PK-20, Adult Education and Federal Programs Team 
program. 
School Finance and Operations Z078 
Initiative: Continues one Education Specialist I position established by Financial Order 
002666 F5 and transfers All Other to Personal Services to fund the position. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$861,870
$863,407
All Other 
$1,730,663
$1,730,663
GENERAL FUND TOTAL 
$2,592,533
$2,594,070
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$665,911
$660,663
All Other 
$51,554,172
$51,554,172
FEDERAL EXPENDITURES FUND TOTAL 
$52,220,083
$52,214,835
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$278,264
$274,778
All Other 
$409,671
$409,671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$687,935
$684,449
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($82,018)
($83,401)
All Other 
($2,207,156)
($2,207,156)
FEDERAL EXPENDITURES FUND TOTAL 
($2,289,174)
($2,290,557)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
School Finance and Operations Z078 
Initiative: Establishes 2 Public Service Coordinator II positions.  Reorganizes one 
Financial Coordinator - Program Administrator position to a Public Service Manager II 
position and one Public Service Manager II position to a Public Service Executive II 
position to provide a more comprehensive and integrated approach to planning and 
construction of public school buildings. 
School Finance and Operations Z078 
Initiative: Provides funding for ongoing licensing, maintenance and support costs for new 
computer applications for adult education and school nutrition. 
School Finance and Operations Z078 
Initiative: Provides funding to cover merchant fees and InforME payment engine fees for 
certification activities. 
School Finance and Operations Z078 
Initiative: Reorganizes one vacant Public Service Manager II position to a Public Service 
Executive II position to oversee the certification unit. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,089
$75,671
All Other 
($74,089)
($75,671)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$240,822
$239,824
All Other 
$24,100
$23,106
OTHER SPECIAL REVENUE FUNDS TOTAL 
$264,922
$262,930
GENERAL FUND 
2015-16
2016-17
All Other 
$337,496
$256,086
GENERAL FUND TOTAL 
$337,496
$256,086
GENERAL FUND 
2015-16
2016-17
All Other 
$148,000
$148,000
GENERAL FUND TOTAL 
$148,000
$148,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
Special Services Team Z080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($6,140)
($801)
GENERAL FUND TOTAL 
($6,140)
($801)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$855,730
$862,606
All Other 
$2,216,159
$2,134,749
GENERAL FUND TOTAL 
$3,071,889
$2,997,355
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$657,982
$652,933
All Other 
$49,272,927
$49,271,345
FEDERAL EXPENDITURES FUND TOTAL 
$49,930,909
$49,924,278
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$519,086
$514,602
All Other 
$433,771
$432,777
OTHER SPECIAL REVENUE FUNDS TOTAL 
$952,857
$947,379
GENERAL FUND 
2015-16
2016-17
Personal Services 
$45,151
$46,192
All Other 
$164,943
$164,943
GENERAL FUND TOTAL 
$210,094
$211,135
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Reorganizes one Development Project Officer position to an Education 
Specialist III position, increases the hours from 40 hours to 80 hours biweekly and 
reallocates 50% of the cost of the position from the Special Services Team program to the 
PK-20, Adult Education and Federal Programs Team program and adjusts All Other costs 
to fund position changes. 
Special Services Team Z080 
Initiative: Provides funding to increase the hours of one Education Specialist II position 
from 64 to 80 hours biweekly in the PK-20, Adult Education and Federal Programs Team 
program. Also transfers and reallocates the cost of one Education Specialist II position 
from 80% Federal Expenditures Fund and 20% General Fund in the Special Services 
Team to 50% in the PK-20, Adult Education and Federal Programs Team program, 
Federal Expenditures Fund and 50% in the Leadership Team program, Other Special 
Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,231,968
$2,207,432
All Other 
$60,248,974
$60,248,974
FEDERAL EXPENDITURES FUND TOTAL 
$62,480,942
$62,456,406
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,318
$183,870
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$241,401
$240,953
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($19,548)
($19,755)
All Other 
$19,548
$19,755
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
($15,379)
($15,693)
GENERAL FUND TOTAL 
($15,379)
($15,693)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Transfers positions and All Other costs from the Special Services Team 
program to the PK-20, Adult Education and Federal Programs Team program within the 
Federal Expenditures Fund and the Federal Block Grant Fund. 
Special Services Team Z080 
Initiative: Reorganizes one Chief Academic Officer position to a Public Service 
Executive II position in the PK-20, Adult Education and Federal Programs Team 
program, General Fund, one Director of Special Service Team position to a Public 
Service Executive II position in the Special Services Team program, Federal 
Expenditures Fund and one Public Service Coordinator II position to a Public Service 
Manager II position in the Leadership Team program, General Fund.  Eliminates one 
Public Service Executive II position in the Leadership Team program.  Reorganizes one 
Public Service Executive II position to a Regional Education Representative position and 
transfers the position from the Leadership Team program to PK-20, Adult Education and 
Federal Programs Team program within the same fund.  This initiative also provides 
funding for the range change of one Public Service Executive II position in the General 
Purpose Aid for Local Schools program, General Fund. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($61,515)
($62,777)
FEDERAL EXPENDITURES FUND TOTAL 
($61,515)
($62,777)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($299,183)
($300,196)
All Other 
($306,452)
($306,452)
FEDERAL EXPENDITURES FUND TOTAL 
($605,635)
($606,648)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($184,318)
($183,870)
All Other 
($57,083)
($57,083)
FEDERAL BLOCK GRANT FUND TOTAL 
($241,401)
($240,953)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$3,471
$3,360
FEDERAL EXPENDITURES FUND TOTAL 
$3,471
$3,360
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Special Services Team Z080 
Initiative: Reorganizes 3 Education Specialist III positions to Public Service Manager II 
positions and one Education Specialist II position to an Education Specialist III position. 
Eliminates one Public Service Manager II position. Establishes one Education Specialist 
III position. Also transfers funding from All Other line category to Personal Services line 
category to fund the position changes. 
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$23,529
$37,429
All Other 
($23,529)
($37,429)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$29,772
$30,499
All Other 
$164,943
$164,943
GENERAL FUND TOTAL 
$194,715
$195,442
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,878,722
$1,865,493
All Other 
$59,938,541
$59,924,848
FEDERAL EXPENDITURES FUND TOTAL 
$61,817,263
$61,790,341
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Teacher Retirement 0170 
Initiative: Reduces funding for teacher retirement costs based upon actuarial estimates 
from the Maine Public Employees Retirement System. 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$147,283,723
$147,283,723
GENERAL FUND TOTAL 
$147,283,723
$147,283,723
GENERAL FUND 
2015-16
2016-17
All Other 
($34,805,886) ($30,869,162)
GENERAL FUND TOTAL 
($34,805,886) ($30,869,162)
GENERAL FUND 
2015-16
2016-17
All Other 
$112,477,837
$116,414,561
GENERAL FUND TOTAL 
$112,477,837
$116,414,561
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,170,943,719 $1,182,129,173
FEDERAL EXPENDITURES FUND 
$222,940,071
$223,034,891
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
$36,738,572
$39,866,417
FEDERAL BLOCK GRANT FUND 
$241,401
$240,953
DEPARTMENT TOTAL - ALL FUNDS 
$1,431,077,483 $1,445,485,154
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
Efficiency Maine Trust Z100 
Initiative: Reduces funding for electricity assessments pursuant to Public Law 2013, 
chapter 369, Part A, section 19.  This law provides for these assessments to flow directly 
from the utilities to the Efficiency Maine Trust. 
Efficiency Maine Trust Z100 
Initiative: Provides funding for the increase in projected gas assessment revenues. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,939
$89,877
All Other 
$73,694
$73,694
GENERAL FUND TOTAL 
$164,633
$163,571
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,939
$89,877
All Other 
$73,694
$73,694
GENERAL FUND TOTAL 
$164,633
$163,571
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,751
$181,381
All Other 
$14,404,090
$14,404,090
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,583,841
$14,585,471
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($13,883,916) ($13,883,916)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,883,916) ($13,883,916)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
EFFICIENCY MAINE TRUST Z100 
PROGRAM SUMMARY 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$795,075
$1,017,695
OTHER SPECIAL REVENUE FUNDS TOTAL 
$795,075
$1,017,695
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,751
$181,381
All Other 
$1,315,249
$1,537,869
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,495,000
$1,719,250
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$1,495,000
$1,719,250
DEPARTMENT TOTAL - ALL FUNDS 
$1,495,000
$1,719,250
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$409,540
$407,102
All Other 
$438,068
$438,068
GENERAL FUND TOTAL 
$847,608
$845,170
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position and one Office Associate II 
Supervisor position and related All Other from the Administration - Environmental 
Protection program, Other Special Revenue Funds to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
Administration - Environmental Protection 0251 
Initiative: Eliminates one Clerk IV position and one Office Associate I position and 
reduces funding for related All Other costs. 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for increased 
storage costs. 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,519,108
$2,503,561
All Other 
$3,801,716
$3,801,716
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,320,824
$6,305,277
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($147,826)
($144,859)
All Other 
($4,807)
($4,710)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($152,633)
($149,569)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($122,649)
($125,332)
All Other 
($3,989)
($4,076)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($126,638)
($129,408)
GENERAL FUND 
2015-16
2016-17
All Other 
$54,661
$54,661
GENERAL FUND TOTAL 
$54,661
$54,661
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for application 
development and maintenance. 
Administration - Environmental Protection 0251 
Initiative: Eliminates vacant positions from various programs within the Department of 
Environmental Protection. Position detail is on file in the Bureau of the Budget. 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
Air Quality 0250 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$149,540
$149,540
GENERAL FUND TOTAL 
$149,540
$149,540
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,060)
($58,467)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,060)
($58,467)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$409,540
$407,102
All Other 
$642,269
$642,269
GENERAL FUND TOTAL 
$1,051,809
$1,049,371
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,191,573
$2,174,903
All Other 
$3,792,920
$3,792,930
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,984,493
$5,967,833
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Air Quality 0250 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
Air Quality 0250 
Initiative: Eliminates vacant positions from various programs within the Department of 
Environmental Protection. Position detail is on file in the Bureau of the Budget. 
AIR QUALITY 0250 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,111,828
$1,104,714
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,168,987
$1,161,873
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,903
$300,087
All Other 
$2,685,774
$2,685,774
FEDERAL EXPENDITURES FUND TOTAL 
$2,986,677
$2,985,861
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($30,189)
($30,557)
GENERAL FUND TOTAL 
($30,189)
($30,557)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land and Water Quality 0248 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.500
13.500
Personal Services 
$1,081,639
$1,074,157
All Other 
$57,159
$57,159
GENERAL FUND TOTAL 
$1,138,798
$1,131,316
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$300,903
$300,087
All Other 
$2,685,774
$2,685,774
Capital Expenditures 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,011,677
$3,010,861
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,146
$208,598
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$323,035
$318,487
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,146
$208,598
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$323,035
$318,487
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Land and Water Quality 0248 
Initiative: Eliminates positions from various programs within the Department of 
Environmental Protection. 
Land and Water Quality 0248 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$4,132,287
$4,109,880
All Other 
$643,132
$643,132
GENERAL FUND TOTAL 
$4,775,419
$4,753,012
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$544,790
$543,505
All Other 
$373,925
$373,925
FEDERAL EXPENDITURES FUND TOTAL 
$918,715
$917,430
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,271,338
$1,252,720
All Other 
$2,388,390
$2,388,390
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,659,728
$3,641,110
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,348)
($68,488)
GENERAL FUND TOTAL 
($69,348)
($68,488)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($138,160)
($140,404)
FEDERAL EXPENDITURES FUND TOTAL 
($138,160)
($140,404)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers 28 positions and associated All Other from the Land and Water 
Quality program to the Land Resources program. Position detail is on file in the Bureau 
of Budget. 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(25.000)
(25.000)
Personal Services 
($1,888,876)
($1,891,289)
All Other 
($100,000)
($100,000)
GENERAL FUND TOTAL 
($1,988,876)
($1,991,289)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($215,231)
($216,121)
All Other 
($17,240)
($17,240)
FEDERAL EXPENDITURES FUND TOTAL 
($232,471)
($233,361)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,174,063
$2,150,103
All Other 
$543,132
$543,132
GENERAL FUND TOTAL 
$2,717,195
$2,693,235
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$191,399
$186,980
All Other 
$356,685
$356,685
FEDERAL EXPENDITURES FUND TOTAL 
$548,084
$543,665
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,271,338
$1,252,720
All Other 
$2,388,390
$2,388,390
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,659,728
$3,641,110
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Land Resources Z188 
Initiative: Transfers 28 positions and associated All Other from the Land and Water 
Quality program to the Land Resources program. Position detail is on file in the Bureau 
of Budget. 
LAND RESOURCES Z188 
PROGRAM SUMMARY 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,888,876
$1,891,289
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$1,988,876
$1,991,289
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$215,231
$216,121
All Other 
$17,240
$17,240
FEDERAL EXPENDITURES FUND TOTAL 
$232,471
$233,361
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,888,876
$1,891,289
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$1,988,876
$1,991,289
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$215,231
$216,121
All Other 
$17,240
$17,240
FEDERAL EXPENDITURES FUND TOTAL 
$232,471
$233,361
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist III position and one Office Associate II 
Supervisor position and related All Other from the Administration - Environmental 
Protection program, Other Special Revenue Funds to the Maine Environmental Protection 
Fund program, Other Special Revenue Funds. 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position and related All Other from 
the Maine Environmental Protection Fund program, Other Special Revenue Funds to the 
Performance Partnership Grant program, Federal Expenditures Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding in the in lieu fee compensation program in accordance with 
Maine Revised Statutes, Title 38, section 480-Z. 
Maine Environmental Protection Fund 0421 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
POSITIONS - FTE COUNT 
1.538
1.538
Personal Services 
$5,576,326
$5,528,190
All Other 
$1,396,911
$1,396,911
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,973,237
$6,925,101
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$147,826
$144,859
All Other 
$4,807
$4,710
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,633
$149,569
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,464)
($70,461)
All Other 
($2,259)
($2,291)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($71,723)
($72,752)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,000,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
$3,000,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates 2 full-time seasonal Conservation Aide positions and one part-time 
Environmental Specialist III position and reduces funding for related All Other costs. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates vacant positions from various programs within the Department of 
Environmental Protection. Position detail is on file in the Bureau of the Budget. 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates one Public Service Manager II position and establishes one Bureau 
Director, Land Resources position within the same program. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$103,000
$101,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,000
$101,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
POSITIONS - FTE COUNT 
(0.538)
(0.538)
Personal Services 
($59,969)
($58,958)
All Other 
($1,950)
($1,917)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($61,919)
($60,875)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
POSITIONS - FTE COUNT 
(0.346)
(0.346)
Personal Services 
($190,081)
($193,256)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($190,081)
($193,256)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($14,346)
($9,400)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,346)
($9,400)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist II position and related All Other from 
the Maine Environmental Protection Fund program, Other Special Revenue Funds to the 
Performance Partnership Grant program, Federal Expenditures Fund. 
Performance Partnership Grant 0851 
Initiative: Eliminates vacant positions from various programs within the Department of 
Environmental Protection. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
62.000
62.000
POSITIONS - FTE COUNT 
0.654
0.654
Personal Services 
$5,390,292
$5,340,974
All Other 
$4,397,509
$4,397,413
Capital Expenditures 
$103,000
$101,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,890,801
$9,839,387
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
68.500
68.500
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$6,023,846
$5,945,865
All Other 
$3,552,715
$3,552,715
FEDERAL EXPENDITURES FUND TOTAL 
$9,576,561
$9,498,580
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,464
$70,461
All Other 
$2,259
$2,291
FEDERAL EXPENDITURES FUND TOTAL 
$71,723
$72,752
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,854)
($75,445)
FEDERAL EXPENDITURES FUND TOTAL 
($73,854)
($75,445)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
Remediation and Waste Management 0247 
Initiative: Transfers one Director Bureau of Remediation and Waste Management 
position from Other Special Revenue Funds to General Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
68.500
68.500
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$6,019,456
$5,940,881
All Other 
$3,554,974
$3,555,006
FEDERAL EXPENDITURES FUND TOTAL 
$9,574,430
$9,495,887
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$302,676
$306,888
All Other 
$58,194
$58,194
GENERAL FUND TOTAL 
$360,870
$365,082
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,177,791
$2,158,072
All Other 
$2,379,887
$2,379,887
FEDERAL EXPENDITURES FUND TOTAL 
$4,557,678
$4,537,959
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,695,824
$10,553,716
All Other 
$18,067,362
$18,067,362
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,763,186
$28,621,078
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Transfers one Oil and Hazardous Material Responder I position and one Oil 
and Hazardous Material Responder II position and related All Other from Other Special 
Revenue Funds to General Fund within the same program. 
Remediation and Waste Management 0247 
Initiative: Provides funding for the Uncontrolled Sites Fund for the purpose of 
investigating and remediating uncontrolled sites throughout the State that pose immediate 
and substantial threats to public health and the environment. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$136,930
$133,259
GENERAL FUND TOTAL 
$136,930
$133,259
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($136,930)
($133,259)
All Other 
($4,453)
($4,333)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($141,383)
($137,592)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,184
$163,240
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$264,184
$263,240
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($164,184)
($163,240)
All Other 
($5,339)
($5,309)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($169,523)
($168,549)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,000,000
$1,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000,000
$1,000,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Remediation and Waste Management 0247 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation for investigating and cleaning up spilled hazardous materials and 
petroleum products. 
Remediation and Waste Management 0247 
Initiative: Eliminates one Environmental Specialist II position and reduces funding for 
related All Other costs. 
Remediation and Waste Management 0247 
Initiative: Eliminates vacant positions from various programs within the Department of 
Environmental Protection. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$0
$30,000
GENERAL FUND TOTAL 
$0
$30,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$271,500
$188,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$271,500
$188,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($45,489)
($45,751)
All Other 
($1,480)
($1,488)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($46,969)
($47,239)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($159,445)
($162,896)
FEDERAL EXPENDITURES FUND TOTAL 
($159,445)
($162,896)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
POSITIONS - FTE COUNT 
(0.508)
(0.508)
Personal Services 
($485,013)
($485,667)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($485,013)
($485,667)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$603,790
$603,387
All Other 
$158,194
$158,194
Capital Expenditures 
$0
$30,000
GENERAL FUND TOTAL 
$761,984
$791,581
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$2,018,346
$1,995,176
All Other 
$2,379,887
$2,379,887
FEDERAL EXPENDITURES FUND TOTAL 
$4,398,233
$4,375,063
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
98.000
98.000
POSITIONS - FTE COUNT 
0.416
0.416
Personal Services 
$9,864,208
$9,725,799
All Other 
$19,056,090
$19,056,232
Capital Expenditures 
$271,500
$188,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,191,798
$28,970,031
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2016 election. This position begins on January 1, 2016 and ends on 
December 31, 2016. 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$7,658,662
$7,656,792
FEDERAL EXPENDITURES FUND 
$17,764,895
$17,658,837
OTHER SPECIAL REVENUE FUNDS 
$49,499,855
$49,186,848
DEPARTMENT TOTAL - ALL FUNDS 
$74,923,412
$74,502,477
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$143,321
$140,500
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$152,218
$149,397
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$392,631
$387,209
All Other 
$1,800,118
$1,800,118
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,192,749
$2,187,327
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$32,597
$32,261
All Other 
$678
$671
OTHER SPECIAL REVENUE FUNDS TOTAL 
$33,275
$32,932
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Increases funding to align allocations with the Revenue Forecasting Committee 
projections of November 2014. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reorganizes one Public Service Manager I position to a Public Service 
Manager II position and funds the reorganization by reducing All Other. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reorganizes one Registration and Reporting Officer I position to a Staff 
Attorney position. 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$173,464
$178,139
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,464
$178,139
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,143
$10,290
All Other 
($6,143)
($10,290)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,266
$4,023
GENERAL FUND TOTAL 
$3,266
$4,023
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$9,797
$12,068
All Other 
($9,797)
($12,068)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,587
$144,523
All Other 
$8,897
$8,897
GENERAL FUND TOTAL 
$155,484
$153,420
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$441,168
$441,828
All Other 
$1,958,320
$1,956,570
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,399,488
$2,398,398
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$155,484
$153,420
OTHER SPECIAL REVENUE FUNDS 
$2,399,488
$2,398,398
DEPARTMENT TOTAL - ALL FUNDS 
$2,554,972
$2,551,818
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
20.500
20.500
Personal Services 
$2,219,383
$2,233,092
All Other 
$414,949
$414,949
GENERAL FUND TOTAL 
$2,634,332
$2,648,041
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 87.5% 
General Fund and 12.5% Federal Expenditures Fund to 100% General Fund within the 
same program. 
Administration - Executive - Governor's Office 0165 
Initiative: Reallocates the cost of one part-time Governor's Special Assistant position 
from 83.5% General Fund and 16.5% Federal Expenditures Fund to 100% General Fund 
within the same program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$153,536
$155,741
All Other 
$599,944
$599,944
FEDERAL EXPENDITURES FUND TOTAL 
$753,480
$755,685
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
Personal Services 
$14,993
$15,132
All Other 
$7,424
$7,424
GENERAL FUND TOTAL 
$22,417
$22,556
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($14,993)
($15,132)
All Other 
($7,424)
($7,424)
FEDERAL EXPENDITURES FUND TOTAL 
($22,417)
($22,556)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,909
$6,972
All Other 
$3,421
$3,421
GENERAL FUND TOTAL 
$10,330
$10,393
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Transfers one Governor's Special Assistant position from the Governor's Office 
of Communications program to the Administration - Executive - Governor's Office 
program within the same fund. 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates funding for the Office of Health Policy and Finance - Grants, 
Federal Expenditures Fund in the Administration - Executive - Governor's Office 
program. 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($6,909)
($6,972)
All Other 
($3,421)
($3,421)
FEDERAL EXPENDITURES FUND TOTAL 
($10,330)
($10,393)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,448
$122,472
GENERAL FUND TOTAL 
$123,448
$122,472
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($474,085)
($474,085)
FEDERAL EXPENDITURES FUND TOTAL 
($474,085)
($474,085)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,364,733
$2,377,668
All Other 
$425,794
$425,794
GENERAL FUND TOTAL 
$2,790,527
$2,803,462
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$131,634
$133,637
All Other 
$115,014
$115,014
FEDERAL EXPENDITURES FUND TOTAL 
$246,648
$248,651
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Blaine House 0072 
Initiative: BASELINE BUDGET 
Blaine House 0072 
Initiative: Provides funding for technology devices and services. 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$549,406
$555,719
All Other 
$62,182
$62,182
GENERAL FUND TOTAL 
$611,588
$617,901
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
GENERAL FUND 
2015-16
2016-17
All Other 
$7,323
$7,323
GENERAL FUND TOTAL 
$7,323
$7,323
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$549,406
$555,719
All Other 
$69,505
$69,505
GENERAL FUND TOTAL 
$618,911
$625,224
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Governor's Energy Office Z122 
Initiative: BASELINE BUDGET 
GOVERNOR'S ENERGY OFFICE Z122 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,746
$195,760
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,086,846
$2,089,860
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$120,558
$121,521
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$220,558
$221,521
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$192,746
$195,760
All Other 
$1,894,100
$1,894,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,086,846
$2,089,860
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$120,558
$121,521
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$220,558
$221,521
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Governor's Office of Communications Z127 
Initiative: BASELINE BUDGET 
Governor's Office of Communications Z127 
Initiative: Transfers one Governor's Special Assistant position from the Governor's Office 
of Communications program to the Governor's Office, Administration - Executive - 
Governor's Office program within the same fund. 
GOVERNOR'S OFFICE OF COMMUNICATIONS Z127 
PROGRAM SUMMARY 
Office of Policy and Management Z135 
Initiative: BASELINE BUDGET 
OFFICE OF POLICY AND MANAGEMENT Z135 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,448
$122,472
GENERAL FUND TOTAL 
$123,448
$122,472
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($123,448)
($122,472)
GENERAL FUND TOTAL 
($123,448)
($122,472)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$728,533
$728,445
All Other 
$142,223
$142,223
GENERAL FUND TOTAL 
$870,756
$870,668
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$728,533
$728,445
All Other 
$142,223
$142,223
GENERAL FUND TOTAL 
$870,756
$870,668
GENERAL FUND 
2015-16
2016-17
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2015-16
2016-17
All Other 
$116,539
$116,539
GENERAL FUND TOTAL 
$116,539
$116,539
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Advocate 0410 
Initiative: Continues one Public Service Coordinator I position previously established by 
Financial Order 002437 F5 to serve as a consumer advisor and provides funding for 
related All Other. 
Public Advocate 0410 
Initiative: Provides funding for the increased cost of leased space. 
Public Advocate 0410 
Initiative: Provides funding for a one-time purchase to replace a used printer. 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,046,110
$1,027,334
All Other 
$670,437
$670,437
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,716,547
$1,697,771
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$102,924
$101,033
All Other 
$8,825
$8,825
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,749
$109,858
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,363
$4,725
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,363
$4,725
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Educational Opportunity Tax Credit Marketing Fund Z174 
Initiative: BASELINE BUDGET 
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND Z174 
PROGRAM SUMMARY 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,149,034
$1,128,367
All Other 
$691,625
$683,987
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,840,659
$1,812,354
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$4,396,733
$4,415,893
FEDERAL EXPENDITURES FUND 
$2,390,644
$2,395,661
OTHER SPECIAL REVENUE FUNDS 
$2,066,957
$2,039,615
DEPARTMENT TOTAL - ALL FUNDS 
$8,854,334
$8,851,169
GENERAL FUND 
2015-16
2016-17
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
GENERAL FUND 
2015-16
2016-17
All Other 
$22,000
$22,000
GENERAL FUND TOTAL 
$22,000
$22,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$110,000
$110,000
FUND FOR A HEALTHY MAINE TOTAL 
$110,000
$110,000
GENERAL FUND 
2015-16
2016-17
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$10,670,394
$10,670,394
GENERAL FUND TOTAL 
$10,670,394
$10,670,394
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$10,692,394
$10,692,394
FUND FOR A HEALTHY MAINE 
$347,740
$347,740
OTHER SPECIAL REVENUE FUNDS 
$5,000,000
$5,000,000
DEPARTMENT TOTAL - ALL FUNDS 
$16,040,134
$16,040,134
GENERAL FUND 
2015-16
2016-17
All Other 
$495
$495
GENERAL FUND TOTAL 
$495
$495
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Fire Protection Services Commission 0936 
Initiative: Provides funding for increased operating costs of the Maine Fire Protection 
Services Commission. 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: BASELINE BUDGET 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,505
$1,505
GENERAL FUND TOTAL 
$1,505
$1,505
GENERAL FUND 
2015-16
2016-17
All Other 
$2,000
$2,000
GENERAL FUND TOTAL 
$2,000
$2,000
FIRE PROTECTION SERVICES COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$2,000
$2,000
DEPARTMENT TOTAL - ALL FUNDS 
$2,000
$2,000
GENERAL FUND 
2015-16
2016-17
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$52,175
$52,175
GENERAL FUND TOTAL 
$52,175
$52,175
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,526
$106,961
All Other 
$5,037
$5,037
GENERAL FUND TOTAL 
$106,563
$111,998
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Brain Injury Z041 
Initiative: Transfers one Social Services Program Specialist I position and 2 Human 
Services Caseworker positions from the Developmental Services - Community program 
to the Brain Injury program. 
Brain Injury Z041 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% General Fund in the Brain Injury program. 
Brain Injury Z041 
Initiative: Establishes one Social Services Program Specialist II position and provides 
funding in All Other to support the position. 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$186,954
$191,630
All Other 
$14,935
$14,935
GENERAL FUND TOTAL 
$201,889
$206,565
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,442
$54,422
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$51,420
$59,400
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,301
$85,563
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$86,279
$90,541
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bridging Rental Assistance Program Z183 
Initiative: Provides funding for the Bridging Rental Assistance Program related 
specifically to the subset of consent decree clients. 
Bridging Rental Assistance Program Z183 
Initiative: Transfers funding for the Bridging Rental Assistance Program from the Mental 
Health Services - Community program to the Bridging Rental Assistance Program. 
BRIDGING RENTAL ASSISTANCE PROGRAM Z183 
PROGRAM SUMMARY 
Consent Decree Z163 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$416,223
$438,576
All Other 
$29,928
$29,928
GENERAL FUND TOTAL 
$446,151
$468,504
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2015-16
2016-17
All Other 
$1,233,947
$1,233,947
GENERAL FUND TOTAL 
$1,233,947
$1,233,947
GENERAL FUND 
2015-16
2016-17
All Other 
$5,372,414
$5,372,414
GENERAL FUND TOTAL 
$5,372,414
$5,372,414
GENERAL FUND 
2015-16
2016-17
All Other 
$6,606,361
$6,606,361
GENERAL FUND TOTAL 
$6,606,361
$6,606,361
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for unmet needs identified in the core services of the Consent 
Decree program. 
CONSENT DECREE Z163 
PROGRAM SUMMARY 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
Consumer-directed Services Z043 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2015-16
2016-17
All Other 
$5,797,300
$5,797,300
GENERAL FUND TOTAL 
$5,797,300
$5,797,300
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,475
$74,865
All Other 
$2,146,861
$2,146,861
GENERAL FUND TOTAL 
$2,218,336
$2,221,726
GENERAL FUND 
2015-16
2016-17
All Other 
$1,481
$1,481
GENERAL FUND TOTAL 
$1,481
$1,481
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Crisis Outreach Program Z136 
Initiative: BASELINE BUDGET 
Crisis Outreach Program Z136 
Initiative: Transfers and reallocates one Human Services Caseworker Supervisor position 
from 100% General Fund in the Developmental Services - Community program to 52.4% 
General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program. 
CRISIS OUTREACH PROGRAM Z136 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,475
$74,865
All Other 
$2,148,342
$2,148,342
GENERAL FUND TOTAL 
$2,219,817
$2,223,207
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$1,712,914
$1,758,700
All Other 
$119,200
$119,200
GENERAL FUND TOTAL 
$1,832,114
$1,877,900
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,556,646
$1,598,240
All Other 
$110,844
$110,844
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,667,490
$1,709,084
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$36,529
$38,474
All Other 
$2,489
$2,489
GENERAL FUND TOTAL 
$39,018
$40,963
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$33,185
$34,947
All Other 
$2,489
$2,489
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,674
$37,436
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Developmental Services - Community 0122 
Initiative: BASELINE BUDGET 
Developmental Services - Community 0122 
Initiative: Transfers one Social Services Program Specialist I position and 2 Human 
Services Caseworker positions from the Developmental Services - Community program 
to the Brain Injury program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
46.000
46.000
Personal Services 
$1,749,443
$1,797,174
All Other 
$121,689
$121,689
GENERAL FUND TOTAL 
$1,871,132
$1,918,863
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,589,831
$1,633,187
All Other 
$113,333
$113,333
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,703,164
$1,746,520
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
182.000
182.000
Personal Services 
$13,405,616
$13,822,125
All Other 
$8,658,811
$8,658,811
GENERAL FUND TOTAL 
$22,064,427
$22,480,936
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Developmental Services - Community 0122 
Initiative: Transfers and reallocates 3 Office Assistant II positions and one Office 
Associate II position from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 100% General Fund in the 
Developmental Services - Community program. 
Developmental Services - Community 0122 
Initiative: Transfers and reallocates one Human Services Caseworker Supervisor position 
from 100% General Fund in the Developmental Services - Community program to 52.4% 
General Fund and 47.6% Other Special Revenue Funds in the Crisis Outreach Program. 
Developmental Services - Community 0122 
Initiative: Transfers one Human Services Caseworker position from 100% General Fund 
in the Developmental Services - Community program to 100% General Fund in the 
Office of Aging and Disability Services Adult Protective Services program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($186,954)
($191,630)
All Other 
($14,935)
($14,935)
GENERAL FUND TOTAL 
($201,889)
($206,565)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$229,785
$236,677
All Other 
$24,890
$24,890
GENERAL FUND TOTAL 
$254,675
$261,567
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,714)
($73,421)
All Other 
($4,978)
($4,978)
GENERAL FUND TOTAL 
($74,692)
($78,399)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,753)
($81,006)
All Other 
($4,978)
($4,978)
GENERAL FUND TOTAL 
($84,731)
($85,984)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Developmental Services - Community 0122 
Initiative: Provides funding to strengthen the effectiveness of quality management and 
delivery system oversight within the department's office of aging and disability services. 
Developmental Services - Community 0122 
Initiative: Transfers one Social Services Program Specialist I position from 100% 
General Fund in the Developmental Services - Community program to 100% General 
Fund in the Office of Aging and Disability Services Adult Protective Services program. 
Developmental Services - Community 0122 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Developmental Services - Community 0122 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2015-16
2016-17
All Other 
$125,000
$125,000
GENERAL FUND TOTAL 
$125,000
$125,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($62,659)
($65,793)
All Other 
($4,978)
($4,978)
GENERAL FUND TOTAL 
($67,637)
($70,771)
GENERAL FUND 
2015-16
2016-17
All Other 
$49,820
$49,819
GENERAL FUND TOTAL 
$49,820
$49,819
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($139,466)
($146,722)
GENERAL FUND TOTAL 
($139,466)
($146,722)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DEVELOPMENTAL SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
Developmental Services Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 21: Home 
and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
178.000
178.000
Personal Services 
$13,096,855
$13,500,230
All Other 
$8,828,652
$8,828,651
GENERAL FUND TOTAL 
$21,925,507
$22,328,881
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2015-16
2016-17
All Other 
$95,362,544
$95,362,544
GENERAL FUND TOTAL 
$95,362,544
$95,362,544
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$445,677
$445,677
OTHER SPECIAL REVENUE FUNDS TOTAL 
$445,677
$445,677
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 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. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Adjusts funding by restructuring the General Assistance - Reimbursement to 
Cities and Towns program to reflect a change in the reimbursements made to 
municipalities and providing funding for the MaineCare Benefits Manual, Chapters II and 
III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities 
or Autistic Disorder based on the amount of savings in the General Assistance - 
Reimbursement to Cities and Towns program. 
Developmental Services Waiver - MaineCare 0987 
GENERAL FUND 
2015-16
2016-17
All Other 
$15,000,000
$15,000,000
GENERAL FUND TOTAL 
$15,000,000
$15,000,000
GENERAL FUND 
2015-16
2016-17
All Other 
($1,922,695)
($2,496,633)
GENERAL FUND TOTAL 
($1,922,695)
($2,496,633)
GENERAL FUND 
2015-16
2016-17
All Other 
($158,636)
($158,636)
GENERAL FUND TOTAL 
($158,636)
($158,636)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($445,677)
($445,677)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($445,677)
($445,677)
GENERAL FUND 
2015-16
2016-17
All Other 
$5,425,960
$5,425,960
GENERAL FUND TOTAL 
$5,425,960
$5,425,960
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding as a result of a change to the service provider tax rate. 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
GENERAL FUND 
2015-16
2016-17
All Other 
($1,390,667)
($3,337,600)
GENERAL FUND TOTAL 
($1,390,667)
($3,337,600)
GENERAL FUND 
2015-16
2016-17
All Other 
$112,316,506
$109,795,635
GENERAL FUND TOTAL 
$112,316,506
$109,795,635
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$18,626,315
$18,626,315
GENERAL FUND TOTAL 
$18,626,315
$18,626,315
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$367,026
$367,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$367,026
$367,026
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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 of May 1, 2015. 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
($339,790)
($441,220)
GENERAL FUND TOTAL 
($339,790)
($441,220)
GENERAL FUND 
2015-16
2016-17
All Other 
$4,168
$4,168
GENERAL FUND TOTAL 
$4,168
$4,168
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($264,246)
($264,246)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($264,246)
($264,246)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($16,780)
($16,780)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,780)
($16,780)
GENERAL FUND 
2015-16
2016-17
All Other 
$18,290,693
$18,189,263
GENERAL FUND TOTAL 
$18,290,693
$18,189,263
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$86,000
$86,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,000
$86,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Continues 6 Acuity Specialist positions at the Dorothea Dix Psychiatric Center 
to ensure a culture of safety.  These positions were established by Financial Order 002510 
F5. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding for a new electronic medical records system for the 
Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding for positions as a result of the increase in the Federal Medical 
Assistance Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,135,893
$6,283,017
All Other 
$332,973
$332,973
GENERAL FUND TOTAL 
$6,468,866
$6,615,990
GENERAL FUND 
2015-16
2016-17
All Other 
($5,840)
($7,583)
GENERAL FUND TOTAL 
($5,840)
($7,583)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$143,238
$148,908
GENERAL FUND TOTAL 
$143,238
$148,908
GENERAL FUND 
2015-16
2016-17
All Other 
$164,372
$80,605
GENERAL FUND TOTAL 
$164,372
$80,605
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for training. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($107,643)
($143,194)
GENERAL FUND TOTAL 
($107,643)
($143,194)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,171,488
$6,288,731
All Other 
$491,505
$405,995
GENERAL FUND TOTAL 
$6,662,993
$6,694,726
GENERAL FUND 
2015-16
2016-17
Personal Services 
$8,928,145
$9,168,804
All Other 
$3,411,369
$3,411,369
GENERAL FUND TOTAL 
$12,339,514
$12,580,173
GENERAL FUND 
2015-16
2016-17
All Other 
($59,833)
($77,694)
GENERAL FUND TOTAL 
($59,833)
($77,694)
GENERAL FUND 
2015-16
2016-17
All Other 
$7,506
$7,466
GENERAL FUND TOTAL 
$7,506
$7,466
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for one full-time contracted pharmacist. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions 
to address the needs of the hospital. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Acuity Specialist positions to support a culture of safety for 
patients and staff. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Occupational Therapist II position to support discharge 
evaluations. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 4 Hospital Psychiatrist positions at the Riverview Psychiatric 
Center and reduces All Other to fund a portion of the new positions from funds that were 
used for 2 contracted psychiatrists. 
GENERAL FUND 
2015-16
2016-17
All Other 
$54,618
$54,327
GENERAL FUND TOTAL 
$54,618
$54,327
GENERAL FUND 
2015-16
2016-17
Personal Services 
$4,847
$5,306
GENERAL FUND TOTAL 
$4,847
$5,306
GENERAL FUND 
2015-16
2016-17
Personal Services 
$47,746
$49,636
GENERAL FUND TOTAL 
$47,746
$49,636
GENERAL FUND 
2015-16
2016-17
Personal Services 
$30,854
$32,104
GENERAL FUND TOTAL 
$30,854
$32,104
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Office Specialist II position to assist the medical director to 
maintain accurate and complete medical records on behalf of clients at Riverview 
Psychiatric Center.  The All Other reduction reflects the elimination of a contract for a 
part-time position to assist in these duties. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for a new electronic medical records system for the 
Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All 
Other to support the positions. 
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 
2015-16
2016-17
Personal Services 
$351,240
$367,750
All Other 
($232,396)
($231,157)
GENERAL FUND TOTAL 
$118,844
$136,593
GENERAL FUND 
2015-16
2016-17
Personal Services 
$31,353
$31,614
All Other 
($13,914)
($13,840)
GENERAL FUND TOTAL 
$17,439
$17,774
GENERAL FUND 
2015-16
2016-17
All Other 
$165,732
$81,689
GENERAL FUND TOTAL 
$165,732
$81,689
GENERAL FUND 
2015-16
2016-17
Personal Services 
$46,152
$47,690
All Other 
$3,736
$3,717
GENERAL FUND TOTAL 
$49,888
$51,407
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 4 limited-period Mental Health Worker IV positions through June 
10, 2017 and provides funding in All Other to support the positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Social Services Program Specialist II position to serve as a 
recruiting specialist and provides funding in All Other to support the position. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Public Service Coordinator I position to oversee performance 
improvement activities in the hospital and provides funding in All Other to support the 
position. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Public Service Manager II position to act as the director of 
quality and informatics and provides funding in All Other to support the position. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$26,170
$27,384
All Other 
$1,866
$1,858
GENERAL FUND TOTAL 
$28,036
$29,242
GENERAL FUND 
2015-16
2016-17
Personal Services 
$95,492
$99,272
All Other 
$7,474
$7,434
GENERAL FUND TOTAL 
$102,966
$106,706
GENERAL FUND 
2015-16
2016-17
Personal Services 
$30,511
$31,940
All Other 
$1,866
$1,858
GENERAL FUND TOTAL 
$32,377
$33,798
GENERAL FUND 
2015-16
2016-17
Personal Services 
$33,198
$34,748
All Other 
$1,866
$1,858
GENERAL FUND TOTAL 
$35,064
$36,606
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding to reflect the increased cost of contracted nurse practitioner 
positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Mental Health Worker II positions and provides funding in All 
Other to support the positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 3 Nurse I positions and provides funding in All Other to support the 
positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to 
support the positions. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$40,009
$41,816
All Other 
$1,866
$1,858
GENERAL FUND TOTAL 
$41,875
$43,674
GENERAL FUND 
2015-16
2016-17
All Other 
$6,120
$6,087
GENERAL FUND TOTAL 
$6,120
$6,087
GENERAL FUND 
2015-16
2016-17
Personal Services 
$49,048
$50,690
All Other 
$3,733
$3,717
GENERAL FUND TOTAL 
$52,781
$54,407
GENERAL FUND 
2015-16
2016-17
Personal Services 
$100,002
$102,801
All Other 
$5,606
$5,575
GENERAL FUND TOTAL 
$105,608
$108,376
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 12 Acuity Specialist positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes one Office Assistant II position and provides funding in All Other 
to support the position. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Establishes 2 Hospital Nurse III positions. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding for positions as a result of the increase in the Federal Medical 
Assistance Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$103,514
$107,682
All Other 
$5,606
$5,575
GENERAL FUND TOTAL 
$109,120
$113,257
GENERAL FUND 
2015-16
2016-17
Personal Services 
$293,952
$305,542
All Other 
$22,419
$22,302
GENERAL FUND TOTAL 
$316,371
$327,844
GENERAL FUND 
2015-16
2016-17
Personal Services 
$19,851
$20,728
All Other 
$1,868
$1,858
GENERAL FUND TOTAL 
$21,719
$22,586
GENERAL FUND 
2015-16
2016-17
Personal Services 
$72,648
$75,084
All Other 
$3,736
$3,717
GENERAL FUND TOTAL 
$76,384
$78,801
GENERAL FUND 
2015-16
2016-17
Personal Services 
($154,593)
($207,037)
GENERAL FUND TOTAL 
($154,593)
($207,037)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: Continues 6 Acuity Specialist positions at the Dorothea Dix Psychiatric Center 
to ensure a culture of safety.  These positions were established by Financial Order 002510 
F5. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for a new electronic medical records system for the 
Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$10,150,139
$10,393,554
All Other 
$3,400,844
$3,299,574
GENERAL FUND TOTAL 
$13,550,983
$13,693,128
GENERAL FUND 
2015-16
2016-17
All Other 
$2,495,279
$2,495,279
GENERAL FUND TOTAL 
$2,495,279
$2,495,279
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
191.500
191.500
Personal Services 
$9,926,829
$10,164,831
All Other 
$2,558,198
$2,558,198
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,485,027
$12,723,029
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$238,452
$249,996
All Other 
$2,153
$2,257
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,605
$252,253
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding for positions as a result of the increase in the Federal Medical 
Assistance Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$276,073
$136,542
OTHER SPECIAL REVENUE FUNDS TOTAL 
$276,073
$136,542
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$107,643
$143,194
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,643
$143,194
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,840
$7,583
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,840
$7,583
GENERAL FUND 
2015-16
2016-17
All Other 
$46,805
$46,805
GENERAL FUND TOTAL 
$46,805
$46,805
GENERAL FUND 
2015-16
2016-17
All Other 
$2,542,084
$2,542,084
GENERAL FUND TOTAL 
$2,542,084
$2,542,084
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: BASELINE BUDGET 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Driver Education and Evaluation Program - Office of Substance Abuse and Mental 
Health Services 0700 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
DRIVER EDUCATION AND EVALUATION PROGRAM - OFFICE OF 
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0700 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
197.500
197.500
Personal Services 
$10,272,924
$10,558,021
All Other 
$2,842,264
$2,704,580
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,115,188
$13,262,601
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$633,403
$650,862
All Other 
$1,015,133
$1,015,133
GENERAL FUND TOTAL 
$1,648,536
$1,665,995
GENERAL FUND 
2015-16
2016-17
All Other 
$13,798
$13,798
GENERAL FUND TOTAL 
$13,798
$13,798
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,351)
($61,327)
GENERAL FUND TOTAL 
($58,351)
($61,327)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Forensic Services Z123 
Initiative: BASELINE BUDGET 
Forensic Services Z123 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
FORENSIC SERVICES Z123 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$575,052
$589,535
All Other 
$1,028,931
$1,028,931
GENERAL FUND TOTAL 
$1,603,983
$1,618,466
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$633,678
$648,658
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$731,870
$746,850
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,256)
($60,159)
GENERAL FUND TOTAL 
($57,256)
($60,159)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medicaid Services - Developmental Services 0705 
Initiative: BASELINE BUDGET 
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 21: Home 
and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder. 
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 18: Home 
and Community-Based Services for Adults with Brain Injury. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$576,422
$588,499
All Other 
$98,192
$98,192
GENERAL FUND TOTAL 
$674,614
$686,691
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,172
$17,172
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,172
$17,172
GENERAL FUND 
2015-16
2016-17
All Other 
$26,236,425
$26,236,425
GENERAL FUND TOTAL 
$26,236,425
$26,236,425
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,458,059
$16,458,059
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,305,564
$2,319,827
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,305,564
$2,319,827
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 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. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding by restructuring the General Assistance - Reimbursement to 
Cities and Towns program to reflect a change in the reimbursements made to 
municipalities and providing funding for the MaineCare Benefits Manual, Chapters II and 
III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities 
or Autistic Disorder based on the amount of savings in the General Assistance - 
Reimbursement to Cities and Towns program. 
Medicaid Services - Developmental Services 0705 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$133,227
$267,881
OTHER SPECIAL REVENUE FUNDS TOTAL 
$133,227
$267,881
GENERAL FUND 
2015-16
2016-17
All Other 
($516,120)
($670,185)
GENERAL FUND TOTAL 
($516,120)
($670,185)
GENERAL FUND 
2015-16
2016-17
All Other 
$93,348
$93,348
GENERAL FUND TOTAL 
$93,348
$93,348
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$822,417
$822,417
OTHER SPECIAL REVENUE FUNDS TOTAL 
$822,417
$822,417
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$833,993
$839,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$833,993
$839,153
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding as a result of a change to the service provider tax rate. 
Medicaid Services - Developmental Services 0705 
Initiative: Reduces funding related to a change in the rate of reimbursement of 10% for 
outpatient services in the MaineCare Benefits Manual, Chapters II and III, Section 65: 
Behavioral Health Services and Section 28: Rehabilitative and Community Support 
Services for Children with Cognitive Impairments and Functional Limitations. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
($44,401)
($106,562)
GENERAL FUND TOTAL 
($44,401)
($106,562)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,435,068
$3,444,162
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,435,068
$3,444,162
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($829,015)
($829,015)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($829,015)
($829,015)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($248,766)
($248,766)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($248,766)
($248,766)
GENERAL FUND 
2015-16
2016-17
All Other 
$25,769,252
$25,553,026
GENERAL FUND TOTAL 
$25,769,252
$25,553,026
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 18: Home 
and Community-Based Services for Adults with Brain Injury. 
Medicaid Waiver for Brain Injury Residential /Community Serv Z160 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY 
SERV Z160 
PROGRAM SUMMARY 
Medicaid Waiver for Other Related Conditions Z159 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$20,910,547
$23,073,718
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,910,547
$23,073,718
GENERAL FUND 
2015-16
2016-17
All Other 
$6,669,051
$6,669,051
GENERAL FUND TOTAL 
$6,669,051
$6,669,051
GENERAL FUND 
2015-16
2016-17
All Other 
$866,773
$1,732,119
GENERAL FUND TOTAL 
$866,773
$1,732,119
GENERAL FUND 
2015-16
2016-17
All Other 
($116,970)
($151,887)
GENERAL FUND TOTAL 
($116,970)
($151,887)
GENERAL FUND 
2015-16
2016-17
All Other 
$7,418,854
$8,249,283
GENERAL FUND TOTAL 
$7,418,854
$8,249,283
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Provides funding necessary to increase the availability of community-based 
services provided under the MaineCare Benefits Manual, Chapters II and III, Section 20: 
Home and Community-Based Services for Adults with Other Related Conditions. 
Medicaid Waiver for Other Related Conditions Z159 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS Z159 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$2,090,683
$2,090,683
GENERAL FUND TOTAL 
$2,090,683
$2,090,683
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$899,878
GENERAL FUND TOTAL 
$0
$899,878
GENERAL FUND 
2015-16
2016-17
All Other 
($36,669)
($47,615)
GENERAL FUND TOTAL 
($36,669)
($47,615)
GENERAL FUND 
2015-16
2016-17
All Other 
$2,054,014
$2,942,946
GENERAL FUND TOTAL 
$2,054,014
$2,942,946
GENERAL FUND 
2015-16
2016-17
All Other 
$35,082,504
$35,082,504
GENERAL FUND TOTAL 
$35,082,504
$35,082,504
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding as a result of a change to the service provider tax rate. 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding related to a change in the rate of reimbursement of 10% for 
outpatient services in the MaineCare Benefits Manual, Chapters II and III, Section 65: 
Behavioral Health Services and Section 28: Rehabilitative and Community Support 
Services for Children with Cognitive Impairments and Functional Limitations. 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
($631,696)
($820,261)
GENERAL FUND TOTAL 
($631,696)
($820,261)
GENERAL FUND 
2015-16
2016-17
All Other 
($532,277)
($1,277,463)
GENERAL FUND TOTAL 
($532,277)
($1,277,463)
GENERAL FUND 
2015-16
2016-17
All Other 
($1,618,071)
($1,608,123)
GENERAL FUND TOTAL 
($1,618,071)
($1,608,123)
GENERAL FUND 
2015-16
2016-17
All Other 
$32,300,460
$31,376,657
GENERAL FUND TOTAL 
$32,300,460
$31,376,657
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Children 0136 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% General Fund in the Mental Health Services - Children 
program. 
Mental Health Services - Children 0136 
Initiative: Transfers and reallocates one Social Services Manager I position from 60% 
Federal Block Grant Fund, Child Care Services program and 40% Federal Expenditures 
Fund, Child Care Food Program to 100% General Fund in the Mental Health Services - 
Children program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
49.500
49.500
Personal Services 
$4,066,388
$4,161,900
All Other 
$12,413,819
$12,413,819
GENERAL FUND TOTAL 
$16,480,207
$16,575,719
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,844,755
$2,844,755
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,533
$53,187
All Other 
$9,956
$9,956
GENERAL FUND TOTAL 
$62,489
$63,143
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,468
$103,478
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$106,446
$108,456
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Children 0136 
Initiative: Transfers and reallocates one Social Services Program Specialist I position 
from 61% General Fund and 39% Other Special Revenue Funds in the Office of Child 
and Family Services - Central program to 100% General Fund in the Mental Health 
Services - Children program to align with duties and responsibilities. 
Mental Health Services - Children 0136 
Initiative: Transfers and reallocates one Customer Representative Associate II - Human 
Services position from 100% General Fund in the Mental Health Services - Children 
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of 
Child and Family Services - Central program. 
Mental Health Services - Children 0136 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
Mental Health Services - Children 0136 
Initiative: Provides funds to expand the child psychiatry access program to counties that 
lack access to child psychiatrists. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,413
$82,684
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$86,391
$87,662
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,976)
($60,953)
All Other 
($4,978)
($4,978)
GENERAL FUND TOTAL 
($62,954)
($65,931)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.500)
(2.500)
Personal Services 
($151,281)
($159,054)
GENERAL FUND TOTAL 
($151,281)
($159,054)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
49.000
49.000
Personal Services 
$4,092,545
$4,181,242
All Other 
$12,928,753
$12,928,753
GENERAL FUND TOTAL 
$17,021,298
$17,109,995
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,844,755
$2,844,755
FEDERAL EXPENDITURES FUND TOTAL 
$2,844,755
$2,844,755
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
Personal Services 
$4,859,078
$4,970,679
All Other 
$25,786,086
$25,786,086
GENERAL FUND TOTAL 
$30,645,164
$30,756,765
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Community 0121 
Initiative: Provides funding for forensic consumers who the courts determine to be not 
criminally responsible and who may no longer meet the clinical level of care for 
residential treatment but are in the care and custody of the Commissioner of Health and 
Human Services. 
Mental Health Services - Community 0121 
Initiative: Transfers funding for the Bridging Rental Assistance Program from the Mental 
Health Services - Community program to the Bridging Rental Assistance Program. 
Mental Health Services - Community 0121 
Initiative: Transfers and reallocates one full-time Office Associate II position and one 
part-time Office Assistant II position from 64% General Fund and 36% Other Special 
Revenue Funds within the Office of the Commissioner District Operations program to 
100% General Fund in the Mental Health Services - Community program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2015-16
2016-17
All Other 
$1,420,000
$1,420,000
GENERAL FUND TOTAL 
$1,420,000
$1,420,000
GENERAL FUND 
2015-16
2016-17
All Other 
($5,372,414)
($5,372,414)
GENERAL FUND TOTAL 
($5,372,414)
($5,372,414)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Community 0121 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$79,882
$83,999
All Other 
$9,956
$9,956
GENERAL FUND TOTAL 
$89,838
$93,955
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($22,903)
($24,063)
GENERAL FUND TOTAL 
($22,903)
($24,063)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.500
59.500
Personal Services 
$4,916,057
$5,030,615
All Other 
$21,843,628
$21,843,628
GENERAL FUND TOTAL 
$26,759,685
$26,874,243
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 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. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2015-16
2016-17
All Other 
$40,484,941
$40,484,941
GENERAL FUND TOTAL 
$40,484,941
$40,484,941
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2015-16
2016-17
All Other 
($805,293)
($1,045,679)
GENERAL FUND TOTAL 
($805,293)
($1,045,679)
GENERAL FUND 
2015-16
2016-17
All Other 
($958,532)
($958,532)
GENERAL FUND TOTAL 
($958,532)
($958,532)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$958,532
$958,532
OTHER SPECIAL REVENUE FUNDS TOTAL 
$958,532
$958,532
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding as a result of a change to the service provider tax rate. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding to increase the private non-medical institutions assisted living 
reimbursement rate by 4% beginning July 1, 2015. 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$532,277
$1,277,463
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,277
$1,277,463
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
GENERAL FUND 
2015-16
2016-17
All Other 
$1,069,918
$1,064,216
GENERAL FUND TOTAL 
$1,069,918
$1,064,216
GENERAL FUND 
2015-16
2016-17
All Other 
$39,791,034
$39,544,946
GENERAL FUND TOTAL 
$39,791,034
$39,544,946
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$7,019,594
$7,764,780
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,019,594
$7,764,780
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2015-16
2016-17
All Other 
$326,815
$326,815
GENERAL FUND TOTAL 
$326,815
$326,815
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$902,996
$922,693
All Other 
$9,271,800
$9,271,800
GENERAL FUND TOTAL 
$10,174,796
$10,194,493
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$155,034
$162,525
All Other 
$1,646,211
$1,646,211
FEDERAL EXPENDITURES FUND TOTAL 
$1,801,245
$1,808,736
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides funding to meet programmatic and operational needs within available 
resources. 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Continues one limited-period Education Specialist I position through June 10, 
2017 and provides funding in All Other to support the position. This position was 
previously authorized to continue in Public Law 2013, chapter 368. 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$574,552
$574,534
OTHER SPECIAL REVENUE FUNDS TOTAL 
$574,552
$574,534
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$468,188
$485,983
All Other 
$6,573,489
$6,573,489
FEDERAL BLOCK GRANT FUND TOTAL 
$7,041,677
$7,059,472
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,235,000
$1,235,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,235,000
$1,235,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$49,995
$49,995
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,995
$49,995
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$72,353
$74,499
All Other 
$4,978
$4,978
FEDERAL BLOCK GRANT FUND TOTAL 
$77,331
$79,477
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: Provides funds to increase the baseline funding for the drug court program. 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 0679 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$24,341
$24,342
GENERAL FUND TOTAL 
$24,341
$24,342
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$16,277
$16,277
FEDERAL EXPENDITURES FUND TOTAL 
$16,277
$16,277
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$984
$984
FEDERAL BLOCK GRANT FUND TOTAL 
$984
$984
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($155,034)
($162,525)
FEDERAL EXPENDITURES FUND TOTAL 
($155,034)
($162,525)
GENERAL FUND 
2015-16
2016-17
All Other 
$301,000
$353,000
GENERAL FUND TOTAL 
$301,000
$353,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$902,996
$922,693
All Other 
$9,597,141
$9,649,142
GENERAL FUND TOTAL 
$10,500,137
$10,571,835
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$2,897,488
$2,897,488
FEDERAL EXPENDITURES FUND TOTAL 
$2,897,488
$2,897,488
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,848,306
$1,848,306
FUND FOR A HEALTHY MAINE TOTAL 
$1,848,306
$1,848,306
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$624,547
$624,529
OTHER SPECIAL REVENUE FUNDS TOTAL 
$624,547
$624,529
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$540,541
$560,482
All Other 
$6,579,451
$6,579,451
FEDERAL BLOCK GRANT FUND TOTAL 
$7,119,992
$7,139,933
GENERAL FUND 
2015-16
2016-17
All Other 
$5,071,301
$5,071,301
GENERAL FUND TOTAL 
$5,071,301
$5,071,301
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 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. 
Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844 
Initiative: Adjusts funding as a result of a change to the service provider tax rate. 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
GENERAL FUND 
2015-16
2016-17
All Other 
($122,629)
($159,234)
GENERAL FUND TOTAL 
($122,629)
($159,234)
GENERAL FUND 
2015-16
2016-17
All Other 
$43,400
$43,400
GENERAL FUND TOTAL 
$43,400
$43,400
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($43,400)
($43,400)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,400)
($43,400)
GENERAL FUND 
2015-16
2016-17
All Other 
($47,577)
($114,184)
GENERAL FUND TOTAL 
($47,577)
($114,184)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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 of May 1, 2015. 
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES - 
MEDICAID SEED 0844 
PROGRAM SUMMARY 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$47,577
$114,184
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,577
$114,184
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
GENERAL FUND 
2015-16
2016-17
All Other 
$4,944,495
$4,841,283
GENERAL FUND TOTAL 
$4,944,495
$4,841,283
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,306,059
$1,306,059
FUND FOR A HEALTHY MAINE TOTAL 
$1,306,059
$1,306,059
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$668,497
$735,104
OTHER SPECIAL REVENUE FUNDS TOTAL 
$668,497
$735,104
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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 of May 1, 2015. 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($51,374)
($51,374)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($51,374)
($51,374)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($150,000)
($150,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($150,000)
($150,000)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,658,000
$1,658,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,658,000
$1,658,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$668,770
$690,880
All Other 
$4,891,008
$4,891,008
GENERAL FUND TOTAL 
$5,559,778
$5,581,888
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for a lease agreement for the office of outpatient services. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for one full-time contracted pharmacist. 
Riverview Psychiatric Center 0105 
Initiative: Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions 
to address the needs of the hospital. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Acuity Specialist positions to support a culture of safety for 
patients and staff. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
318.500
318.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$14,444,213
$14,833,455
All Other 
$3,046,133
$3,046,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,490,346
$17,879,588
GENERAL FUND 
2015-16
2016-17
All Other 
$60,864
$60,864
GENERAL FUND TOTAL 
$60,864
$60,864
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$92,174
$92,469
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,174
$92,469
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$8,064
$8,911
All Other 
$112
$124
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,176
$9,035
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Occupational Therapist II position to support discharge 
evaluations. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 4 Hospital Psychiatrist positions at the Riverview Psychiatric 
Center and reduces All Other to fund a portion of the new positions from funds that were 
used for 2 contracted psychiatrists. 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Education Specialist III position to serve as the director of 
supported education at the Riverview Psychiatric Center in order to reduce recidivism 
rates. 
Riverview Psychiatric Center 0105 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$79,484
$83,332
All Other 
$1,102
$1,155
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,586
$84,487
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,361
$53,901
All Other 
$712
$747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,073
$54,648
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$584,660
$617,381
All Other 
($386,002)
($384,777)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$198,658
$232,604
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,980
$83,728
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$84,958
$88,706
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Establishes one Office Specialist II position to assist the medical director to 
maintain accurate and complete medical records on behalf of clients at Riverview 
Psychiatric Center.  The All Other reduction reflects the elimination of a contract for a 
part-time position to assist in these duties. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding to offset a reduction in disproportionate share payments 
based on the amount of available funding utilizing the historical level of uncompensated 
care and the hospital-specific limit for the Riverview Psychiatric Center. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for a new electronic medical records system for the 
Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
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%. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$52,188
$53,077
All Other 
($23,056)
($23,120)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,132
$29,957
GENERAL FUND 
2015-16
2016-17
All Other 
$1,924,081
$1,918,686
GENERAL FUND TOTAL 
$1,924,081
$1,918,686
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,924,081)
($1,918,686)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,924,081)
($1,918,686)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$279,692
$139,042
OTHER SPECIAL REVENUE FUNDS TOTAL 
$279,692
$139,042
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All 
Other to support the positions. 
Riverview Psychiatric Center 0105 
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 
2015-16
2016-17
Personal Services 
$159,921
$212,365
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,921
$212,365
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$59,833
$77,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,833
$77,694
GENERAL FUND 
2015-16
2016-17
All Other 
$56,469
$56,469
GENERAL FUND TOTAL 
$56,469
$56,469
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$76,824
$80,070
All Other 
$7,370
$7,436
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,194
$87,506
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Establishes 4 limited-period Mental Health Worker IV positions through June 
10, 2017 and provides funding in All Other to support the positions. 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Social Services Program Specialist II position to serve as a 
recruiting specialist and provides funding in All Other to support the position. 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Public Service Coordinator I position to oversee performance 
improvement activities in the hospital and provides funding in All Other to support the 
position. 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Public Service Manager II position to act as the director of 
quality and informatics and provides funding in All Other to support the position. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,563
$45,977
All Other 
$3,757
$3,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,320
$49,777
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$158,968
$166,664
All Other 
$14,814
$14,961
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,782
$181,625
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$50,790
$53,623
All Other 
$3,858
$3,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,648
$57,487
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,262
$58,338
All Other 
$3,920
$3,971
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,182
$62,309
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Provides funding to reflect the increased cost of contracted nurse practitioner 
positions. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Mental Health Worker II positions and provides funding in All 
Other to support the positions. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 3 Nurse I positions and provides funding in All Other to support the 
positions. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to 
support the positions. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,596
$70,196
All Other 
$4,077
$4,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,673
$74,331
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,327
$10,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,327
$10,361
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$81,630
$85,106
All Other 
$7,437
$7,505
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,067
$92,611
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$166,476
$172,590
All Other 
$11,765
$11,881
OTHER SPECIAL REVENUE FUNDS TOTAL 
$178,241
$184,471
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Riverview Psychiatric Center 0105 
Initiative: Establishes 12 Acuity Specialist positions. 
Riverview Psychiatric Center 0105 
Initiative: Establishes one Office Assistant II position and provides funding in All Other 
to support the position. 
Riverview Psychiatric Center 0105 
Initiative: Establishes 2 Hospital Nurse III positions. 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$172,313
$180,270
All Other 
$11,846
$11,987
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,159
$192,257
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$489,324
$512,222
All Other 
$44,619
$45,055
OTHER SPECIAL REVENUE FUNDS TOTAL 
$533,943
$557,277
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,044
$34,803
All Other 
$3,625
$3,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,669
$38,463
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$120,932
$126,048
All Other 
$7,982
$8,073
OTHER SPECIAL REVENUE FUNDS TOTAL 
$128,914
$134,121
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Traumatic Brain Injury Seed Z042 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z042 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
TRAUMATIC BRAIN INJURY SEED Z042 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$748,750
$774,608
All Other 
$6,937,400
$6,932,005
GENERAL FUND TOTAL 
$7,686,150
$7,706,613
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
355.500
355.500
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$16,895,613
$17,448,329
All Other 
$1,282,016
$1,167,470
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,177,629
$18,615,799
GENERAL FUND 
2015-16
2016-17
All Other 
$123,783
$123,783
GENERAL FUND TOTAL 
$123,783
$123,783
GENERAL FUND 
2015-16
2016-17
All Other 
($2,171)
($2,819)
GENERAL FUND TOTAL 
($2,171)
($2,819)
GENERAL FUND 
2015-16
2016-17
All Other 
$121,612
$120,964
GENERAL FUND TOTAL 
$121,612
$120,964
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
Additional Support for People in Retraining and Employment 0146 
Initiative: Continues 2 limited-period Eligibility Specialist positions  through June 10, 
2017 and provides funding in All Other to support the positions. The positions were 
established by Financial Order 002381 F5. 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$369,201,930
$367,781,715
FEDERAL EXPENDITURES FUND 
$16,919,974
$16,919,974
FUND FOR A HEALTHY MAINE 
$3,154,365
$3,154,365
OTHER SPECIAL REVENUE FUNDS 
$64,401,085
$68,004,970
FEDERAL BLOCK GRANT FUND 
$9,040,768
$9,060,709
DEPARTMENT TOTAL - ALL FUNDS 
$462,718,122
$464,921,733
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.500
32.500
Personal Services 
$2,195,553
$2,260,853
All Other 
$4,826,128
$4,826,128
GENERAL FUND TOTAL 
$7,021,681
$7,086,981
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$3,158,218
$3,253,550
All Other 
$20,726,628
$20,726,628
FEDERAL BLOCK GRANT FUND TOTAL 
$23,884,846
$23,980,178
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$127,230
$130,484
All Other 
$9,956
$9,956
FEDERAL BLOCK GRANT FUND TOTAL 
$137,186
$140,440
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Additional Support for People in Retraining and Employment 0146 
Initiative: Continues one limited-period Public Service Coordinator II position and 3 
limited-period Senior Planner positions through June 10, 2017 and provides funding in 
All Other to support the positions. The positions were established by Financial Order 
002381 F5. 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers 7 ASPIRE Regional Program Supervisor positions, 22 ASPIRE 
Specialist positions, one Customer Representative Associate II - Human Services position 
and 3 Office Assistant II positions from 100% General Fund to 100% Federal Block 
Grant Fund in the Additional Support for People in Retraining and Employment program 
and appropriates the savings in All Other for program needs. 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers and reallocates 2 Office Assistant II positions from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% Federal Block Grant Funds in the Additional Support for 
People in Retraining and Employment program. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$329,996
$340,932
All Other 
$19,913
$19,913
FEDERAL BLOCK GRANT FUND TOTAL 
$349,909
$360,845
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(32.500)
(32.500)
Personal Services 
($2,194,835)
($2,260,853)
All Other 
$2,194,835
$2,260,853
GENERAL FUND TOTAL 
$0
$0
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.500
32.500
Personal Services 
$2,194,835
$2,260,853
All Other 
$82,137
$82,137
FEDERAL BLOCK GRANT FUND TOTAL 
$2,276,972
$2,342,990
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Additional Support for People in Retraining and Employment 0146 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Additional Support for People in Retraining and Employment 0146 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$91,950
$96,766
All Other 
$9,956
$9,956
FEDERAL BLOCK GRANT FUND TOTAL 
$101,906
$106,722
GENERAL FUND 
2015-16
2016-17
All Other 
$3,670
$3,670
GENERAL FUND TOTAL 
$3,670
$3,670
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($83,957)
($88,147)
FEDERAL BLOCK GRANT FUND TOTAL 
($83,957)
($88,147)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$718
$0
All Other 
$7,024,633
$7,090,651
GENERAL FUND TOTAL 
$7,025,351
$7,090,651
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$5,818,272
$5,994,438
All Other 
$20,848,590
$20,848,590
FEDERAL BLOCK GRANT FUND TOTAL 
$26,666,862
$26,843,028
GENERAL FUND 
2015-16
2016-17
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
GENERAL FUND 
2015-16
2016-17
All Other 
$37,496
$37,496
GENERAL FUND TOTAL 
$37,496
$37,496
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
Child Care Food Program 0454 
Initiative: Transfers and reallocates one Social Services Manager I position from 60% 
Federal Block Grant Fund, Child Care Services program and 40% Federal Expenditures 
Fund, Child Care Food Program to 100% General Fund in the Mental Health Services - 
Children program. 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$212,328
$212,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,328
$212,328
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$226,478
$233,546
All Other 
$12,005,497
$12,005,497
FEDERAL EXPENDITURES FUND TOTAL 
$12,231,975
$12,239,043
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($40,588)
($41,391)
All Other 
($1,991)
($1,991)
FEDERAL EXPENDITURES FUND TOTAL 
($42,579)
($43,382)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
Child Care Services 0563 
Initiative: Transfers and reallocates one Social Services Manager I position from 60% 
Federal Block Grant Fund, Child Care Services program and 40% Federal Expenditures 
Fund, Child Care Food Program to 100% General Fund in the Mental Health Services - 
Children program. 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$185,890
$192,155
All Other 
$12,003,506
$12,003,506
FEDERAL EXPENDITURES FUND TOTAL 
$12,189,396
$12,195,661
GENERAL FUND 
2015-16
2016-17
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.500
10.500
Personal Services 
$679,601
$701,267
All Other 
$15,976,551
$15,976,551
FEDERAL BLOCK GRANT FUND TOTAL 
$16,656,152
$16,677,818
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,880)
($62,087)
All Other 
($2,987)
($2,987)
FEDERAL BLOCK GRANT FUND TOTAL 
($63,867)
($65,074)
GENERAL FUND 
2015-16
2016-17
All Other 
$297,048
$297,048
GENERAL FUND TOTAL 
$297,048
$297,048
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Child Support 0100 
Initiative: BASELINE BUDGET 
Child Support 0100 
Initiative: Transfers and reallocates 14 Office Assistant II positions and 7 Office 
Associate II positions from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 34% General Fund and 
66% Federal Expenditures Fund in the Child Support program in order to align with the 
office in which the positions work 100% of the time. 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$618,721
$639,180
All Other 
$15,973,564
$15,973,564
FEDERAL BLOCK GRANT FUND TOTAL 
$16,592,285
$16,612,744
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,888,555
$2,977,127
All Other 
$799,576
$799,576
GENERAL FUND TOTAL 
$3,688,131
$3,776,703
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$9,926,145
$10,235,358
All Other 
$5,329,060
$5,329,060
FEDERAL EXPENDITURES FUND TOTAL 
$15,255,205
$15,564,418
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,073,046
$2,139,145
All Other 
$5,870,515
$5,870,515
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,943,561
$8,009,660
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Child Support 0100 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Child Support 0100 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$355,110
$369,829
All Other 
$37,237
$37,057
GENERAL FUND TOTAL 
$392,347
$406,886
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$689,311
$717,862
All Other 
$70,295
$70,295
FEDERAL EXPENDITURES FUND TOTAL 
$759,606
$788,157
GENERAL FUND 
2015-16
2016-17
All Other 
$79,045
$79,045
GENERAL FUND TOTAL 
$79,045
$79,045
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,605)
($76,566)
GENERAL FUND TOTAL 
($73,605)
($76,566)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($183,375)
($191,132)
FEDERAL EXPENDITURES FUND TOTAL 
($183,375)
($191,132)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($18,474)
($19,421)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,474)
($19,421)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$3,170,060
$3,270,390
All Other 
$915,858
$915,678
GENERAL FUND TOTAL 
$4,085,918
$4,186,068
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
193.000
193.000
Personal Services 
$10,432,081
$10,762,088
All Other 
$5,399,355
$5,399,355
FEDERAL EXPENDITURES FUND TOTAL 
$15,831,436
$16,161,443
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,054,572
$2,119,724
All Other 
$5,870,515
$5,870,515
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,925,087
$7,990,239
GENERAL FUND 
2015-16
2016-17
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$223,105
$223,105
GENERAL FUND TOTAL 
$223,105
$223,105
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,829
$77,123
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,937,224
$4,940,518
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,829
$77,123
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,937,224
$4,940,518
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
Data, Research and Vital Statistics Z037 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$495,680
$506,357
All Other 
$858,245
$858,245
GENERAL FUND TOTAL 
$1,353,925
$1,364,602
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$203,484
$210,646
All Other 
$1,765,905
$1,765,905
FEDERAL EXPENDITURES FUND TOTAL 
$1,969,389
$1,976,551
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$656,616
$677,394
All Other 
$2,218,165
$2,218,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,874,781
$2,895,559
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,352
$75,998
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$80,720
$84,366
GENERAL FUND 
2015-16
2016-17
All Other 
$235,533
$240,198
GENERAL FUND TOTAL 
$235,533
$240,198
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Data, Research and Vital Statistics Z037 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($72,352)
($75,998)
FEDERAL BLOCK GRANT FUND TOTAL 
($72,352)
($75,998)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$495,680
$506,357
All Other 
$1,093,778
$1,098,443
GENERAL FUND TOTAL 
$1,589,458
$1,604,800
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$203,484
$210,646
All Other 
$1,765,905
$1,765,905
FEDERAL EXPENDITURES FUND TOTAL 
$1,969,389
$1,976,551
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$656,616
$677,394
All Other 
$2,218,165
$2,218,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,874,781
$2,895,559
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$8,368
$8,368
FEDERAL BLOCK GRANT FUND TOTAL 
$8,368
$8,368
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
Dental Disease Prevention 0486 
Initiative: Adjusts funding to align allocations with available resources. 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
Departmentwide 0640 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE 0640 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND TOTAL 
$27,408
$27,408
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($26,908)
($26,908)
FEDERAL BLOCK GRANT FUND TOTAL 
($26,908)
($26,908)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2015-16
2016-17
All Other 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
Disability Determination - Division of 0208 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$4,453,121
$4,587,061
All Other 
$5,168,560
$5,168,560
FEDERAL EXPENDITURES FUND TOTAL 
$9,621,681
$9,755,621
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($423,215)
($444,548)
FEDERAL EXPENDITURES FUND TOTAL 
($423,215)
($444,548)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.500
56.500
Personal Services 
$4,029,906
$4,142,513
All Other 
$5,168,560
$5,168,560
FEDERAL EXPENDITURES FUND TOTAL 
$9,198,466
$9,311,073
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$405,093
$412,267
All Other 
$51,016
$51,016
GENERAL FUND TOTAL 
$456,109
$463,283
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Administrative Hearings Z038 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
Division of Audit Z157 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$559,416
$569,336
All Other 
$244,799
$244,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$804,215
$814,135
GENERAL FUND 
2015-16
2016-17
All Other 
$488
$488
GENERAL FUND TOTAL 
$488
$488
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$674
$529
OTHER SPECIAL REVENUE FUNDS TOTAL 
$674
$529
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$405,093
$412,267
All Other 
$51,504
$51,504
GENERAL FUND TOTAL 
$456,597
$463,771
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$559,416
$569,336
All Other 
$245,473
$245,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$804,889
$814,664
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Audit Z157 
Initiative: Transfers Personal Services and related All Other in the General Fund and 
Other Special Revenue Funds from the Office of the Commissioner program to the 
Division of Audit program. 
DIVISION OF AUDIT Z157 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$779,504
$806,434
All Other 
$46,188
$46,188
GENERAL FUND TOTAL 
$825,692
$852,622
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$779,591
$806,497
All Other 
$46,188
$46,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$825,779
$852,685
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,817,279
$1,859,314
All Other 
$137,393
$137,393
GENERAL FUND TOTAL 
$1,954,672
$1,996,707
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,641,644
$1,678,545
All Other 
$91,595
$91,595
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,733,239
$1,770,140
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Contract Management Z035 
Initiative: BASELINE BUDGET 
DIVISION OF CONTRACT MANAGEMENT Z035 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,596,783
$2,665,748
All Other 
$183,581
$183,581
GENERAL FUND TOTAL 
$2,780,364
$2,849,329
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$2,421,235
$2,485,042
All Other 
$137,783
$137,783
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,559,018
$2,622,825
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
Personal Services 
$1,560,066
$1,605,895
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,700,517
$1,746,346
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$803,688
$827,310
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$890,320
$913,942
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
Personal Services 
$1,560,066
$1,605,895
All Other 
$140,451
$140,451
GENERAL FUND TOTAL 
$1,700,517
$1,746,346
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
Division of Licensing and Regulatory Services Z036 
Initiative: Adjusts funding to align allocations with available resources. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$803,688
$827,310
All Other 
$86,632
$86,632
OTHER SPECIAL REVENUE FUNDS TOTAL 
$890,320
$913,942
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,873,579
$2,940,136
All Other 
$1,230,229
$1,230,229
GENERAL FUND TOTAL 
$4,103,808
$4,170,365
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
74.500
74.500
Personal Services 
$5,317,970
$5,441,387
All Other 
$1,047,334
$1,047,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,365,304
$6,488,721
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$13,517
$13,517
FEDERAL BLOCK GRANT FUND TOTAL 
$13,517
$13,517
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding to meet programmatic and operational needs within available 
resources. 
Division of Licensing and Regulatory Services Z036 
Initiative: Establishes the first of 2 Social Services Program Specialist I positions funded 
35% General Fund and 65% Other Special Revenue Funds in the Division of Licensing 
and Regulatory Services program and provides funding in All Other to support the 
position. 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers and reallocates 2 Office Associate II positions and one Office 
Assistant II position from 64% General Fund and 36% Other Special Revenue Funds in 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($13,517)
($13,517)
FEDERAL BLOCK GRANT FUND TOTAL 
($13,517)
($13,517)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$92,000
$92,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,000
$92,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$24,407
$25,679
All Other 
$1,742
$1,742
GENERAL FUND TOTAL 
$26,149
$27,421
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$45,326
$47,682
All Other 
$3,236
$3,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,562
$50,918
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
the Office of the Commissioner District Operations program to 35% General Fund and 
65% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
Division of Licensing and Regulatory Services Z036 
Initiative: Establishes 13 Community Care Worker positions, 2 Social Services Program 
Specialist II positions and one Office Associate II position, and provides funding in All 
Other to support the positions. The positions were previously limited-period and 
continued by Financial Order 002377 F5. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Division of Licensing and Regulatory Services Z036 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,594
$60,907
All Other 
$6,970
$6,970
GENERAL FUND TOTAL 
$65,564
$67,877
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$108,814
$113,110
All Other 
$12,942
$12,942
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,756
$126,052
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,101,664
$1,152,268
All Other 
$79,652
$79,652
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,181,316
$1,231,920
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,975
$6,975
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,975
$6,975
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Establishes the 2nd of 2 Social Services Program Specialist I positions funded 
35% General Fund and 65% Other Special Revenue Funds in the Division of Licensing 
and Regulatory Services program and provides funding in All Other to support the 
position. 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding for an approved reclassification of one Social Services 
Program Specialist II position to a Social Services Manager I position and transfers and 
reallocates the position from 75% Other Special Revenue Funds in the Medical Use of 
Marijuana Fund program and 16.25% General Fund and 8.75% Other Special Revenue 
Funds in the Division of Licensing and Regulatory Services program to 65% General 
Fund and 35% Other Special Revenue Funds in the Division of Licensing and Regulatory 
Services program. 
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$24,407
$25,679
All Other 
$1,742
$1,742
GENERAL FUND TOTAL 
$26,149
$27,421
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$45,326
$47,682
All Other 
$3,236
$3,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,562
$50,918
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,044
$46,914
GENERAL FUND TOTAL 
$55,044
$46,914
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$29,641
$25,262
All Other 
$102
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,743
$25,362
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
Drinking Water Enforcement 0728 
Initiative: Transfers and reallocates one Environmental Specialist III position from 100% 
Other Special Revenue Funds in the Maine Center for Disease Control and Prevention 
program to 100% Other Special Revenue Funds in the Drinking Water Enforcement 
program to serve as an assistant laboratory certification officer. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$3,036,031
$3,099,315
All Other 
$1,240,683
$1,240,683
GENERAL FUND TOTAL 
$4,276,714
$4,339,998
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,406,743
$1,406,743
FEDERAL EXPENDITURES FUND TOTAL 
$1,406,743
$1,406,743
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
92.500
92.500
Personal Services 
$6,648,741
$6,827,391
All Other 
$1,255,477
$1,255,475
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,904,218
$8,082,866
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$488,834
$501,631
All Other 
$598,709
$598,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,087,543
$1,100,340
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Drinking Water Enforcement 0728 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Drinking Water Enforcement 0728 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,547
$81,511
All Other 
$4,978
$4,978
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,525
$86,489
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,181
$6,181
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,181
$6,181
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($30,818)
($32,408)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,818)
($32,408)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$538,563
$550,734
All Other 
$609,868
$609,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,148,431
$1,160,602
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Food Supplement Administration Z019 
Initiative: Continues one limited-period Social Services Program Specialist I position 
through June 10, 2017 and provides funding in All Other to support the position. This 
position was extended by Public Law 2013, chapter 368. 
Food Supplement Administration Z019 
Initiative: Continues 2 limited-period Customer Representative Associate II - Human 
Services positions through June 10, 2017 and provides funding in All Other to support the 
positions. These positions were extended by Public Law 2013, chapter 368. 
Food Supplement Administration Z019 
Initiative: Reduces funding in the General Fund in the Food Supplement Administration 
program by eliminating state-funded Temporary Assistance for Needy Families benefits 
and federal supplemental nutrition assistance program benefits for legal noncitizens. 
GENERAL FUND 
2015-16
2016-17
All Other 
$2,372,882
$2,372,882
GENERAL FUND TOTAL 
$2,372,882
$2,372,882
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$16,100
$0
All Other 
$7,916,303
$7,916,303
FEDERAL EXPENDITURES FUND TOTAL 
$7,932,403
$7,916,303
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$69,733
$71,932
All Other 
$4,978
$4,978
FEDERAL EXPENDITURES FUND TOTAL 
$74,711
$76,910
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$116,702
$120,438
All Other 
$9,956
$9,956
FEDERAL EXPENDITURES FUND TOTAL 
$126,658
$130,394
GENERAL FUND 
2015-16
2016-17
All Other 
($906,684)
($1,208,912)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Food Supplement Administration Z019 
Initiative: Provides funding for the Temporary Assistance for Needy Families offset for 
common costs, as determined by the Department of Health and Human Services, in the 
supplemental nutrition assistance program administration, as required by Section 16(k)(3) 
of the Food Stamp Act of 1977, extended by the Consolidated Appropriations Act of 
2008, and permanently extended by Section 4406 of the Food, Conservation, and Energy 
Act of 2008. 
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($906,684)
($1,208,912)
GENERAL FUND 
2015-16
2016-17
All Other 
$598,000
$598,000
GENERAL FUND TOTAL 
$598,000
$598,000
GENERAL FUND 
2015-16
2016-17
All Other 
$2,064,198
$1,761,970
GENERAL FUND TOTAL 
$2,064,198
$1,761,970
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$202,535
$192,370
All Other 
$7,931,237
$7,931,237
FEDERAL EXPENDITURES FUND TOTAL 
$8,133,772
$8,123,607
GENERAL FUND 
2015-16
2016-17
All Other 
$12,148,875
$12,148,875
GENERAL FUND TOTAL 
$12,148,875
$12,148,875
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: Adjusts funding by restructuring the General Assistance  - Reimbursement to 
Cities and Towns program to reflect a change in the reimbursements made to 
municipalities and providing funding for the MaineCare Benefits Manual, Chapters II and 
III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities 
or Autistic Disorder based on the amount of savings in the General Assistance - 
Reimbursement to Cities and Towns program. 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$286,317
$297,964
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,340,004
$2,351,651
GENERAL FUND 
2015-16
2016-17
All Other 
($5,425,960)
($5,425,960)
GENERAL FUND TOTAL 
($5,425,960)
($5,425,960)
GENERAL FUND 
2015-16
2016-17
All Other 
$6,722,915
$6,722,915
GENERAL FUND TOTAL 
$6,722,915
$6,722,915
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$286,317
$297,964
All Other 
$2,053,687
$2,053,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,340,004
$2,351,651
GENERAL FUND 
2015-16
2016-17
All Other 
$1,194,458
$1,194,458
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
HEAD START 0545 
PROGRAM SUMMARY 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2015-16
2016-17
All Other 
$1,194,458
$1,194,458
GENERAL FUND TOTAL 
$1,194,458
$1,194,458
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$107,637
$107,637
FEDERAL EXPENDITURES FUND TOTAL 
$107,637
$107,637
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
GENERAL FUND 
2015-16
2016-17
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
Hypertension Control 0487 
Initiative: Adjusts funding to align allocations with available resources. 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$397,807
$397,807
GENERAL FUND TOTAL 
$397,807
$397,807
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($55,704)
($55,704)
FEDERAL BLOCK GRANT FUND TOTAL 
($55,704)
($55,704)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$2,799,286
$2,799,286
GENERAL FUND TOTAL 
$2,799,286
$2,799,286
GENERAL FUND 
2015-16
2016-17
All Other 
$13,588,106
$13,588,106
GENERAL FUND TOTAL 
$13,588,106
$13,588,106
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2015-16
2016-17
All Other 
$13,588,106
$13,588,106
GENERAL FUND TOTAL 
$13,588,106
$13,588,106
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$21,435,620
$21,435,620
FEDERAL EXPENDITURES FUND TOTAL 
$21,435,620
$21,435,620
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: BASELINE BUDGET 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers funds from the Office of Aging and Disability Services program, 
General Fund related to the adult day program to the Long Term Care - Office of Aging 
and Disability Services program for home-based care. 
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES 0420 
PROGRAM SUMMARY 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,529,441
$1,529,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,529,441
$1,529,441
GENERAL FUND 
2015-16
2016-17
Personal Services 
$60,754
$62,966
All Other 
$12,432,526
$12,432,526
GENERAL FUND TOTAL 
$12,493,280
$12,495,492
GENERAL FUND 
2015-16
2016-17
All Other 
$350,000
$350,000
GENERAL FUND TOTAL 
$350,000
$350,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
$60,754
$62,966
All Other 
$12,782,526
$12,782,526
GENERAL FUND TOTAL 
$12,843,280
$12,845,492
GENERAL FUND 
2015-16
2016-17
All Other 
$4,462,863
$4,462,863
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Adjusts funding to reflect amounts authorized by the Revenue Forecasting 
Committee. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program by raising the asset level for eligibility in the Low-cost 
Drugs to Maine's Elderly program to align with the Medicare Savings Program. 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$4,462,863
$4,462,863
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$6,897,869
$6,897,869
FUND FOR A HEALTHY MAINE TOTAL 
$6,897,869
$6,897,869
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
($1,644)
($1,661)
FUND FOR A HEALTHY MAINE TOTAL 
($1,644)
($1,661)
GENERAL FUND 
2015-16
2016-17
All Other 
($30,883)
($37,060)
GENERAL FUND TOTAL 
($30,883)
($37,060)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
($678,427)
($814,113)
FUND FOR A HEALTHY MAINE TOTAL 
($678,427)
($814,113)
GENERAL FUND 
2015-16
2016-17
All Other 
$4,431,980
$4,425,803
GENERAL FUND TOTAL 
$4,431,980
$4,425,803
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
Maine Center for Disease Control and Prevention 0143 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$6,217,798
$6,082,095
FUND FOR A HEALTHY MAINE TOTAL 
$6,217,798
$6,082,095
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
71.500
71.500
Personal Services 
$5,881,291
$6,025,042
All Other 
$3,482,532
$3,482,532
GENERAL FUND TOTAL 
$9,363,823
$9,507,574
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
146.000
146.000
Personal Services 
$11,139,720
$11,510,727
All Other 
$51,252,690
$51,252,690
FEDERAL EXPENDITURES FUND TOTAL 
$62,392,410
$62,763,417
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding to meet programmatic and operational needs within available 
resources. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Public Health Nurse I position from 100% Federal Block Grant 
Fund in the Special Children's Services program to 100% Other Special Revenue Funds 
in the Maine Center for Disease Control and Prevention program. 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$907,522
$941,803
All Other 
$13,276,792
$13,276,792
FUND FOR A HEALTHY MAINE TOTAL 
$14,184,314
$14,218,595
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$6,245,538
$6,400,505
All Other 
$10,156,863
$10,156,863
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,402,401
$16,557,368
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$103,675
$105,382
All Other 
$100,814
$100,814
FEDERAL BLOCK GRANT FUND TOTAL 
$204,489
$206,196
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$1,383,430
$1,383,430
FEDERAL BLOCK GRANT FUND TOTAL 
$1,383,430
$1,383,430
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,613
$85,174
All Other 
$4,978
$4,978
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,591
$90,152
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Public Service Manager II position from 100% Other Special 
Revenue Funds to 90% Other Special Revenue Funds and 10% Federal Expenditures 
Fund within the same program. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers one Public Health Educator III position from 100% Federal 
Expenditures Fund in the Maine Center for Disease Control and Prevention program to 
100% Federal Block Grant Fund in the Maternal and Child Health program. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates 5 full-time Office Assistant II positions, one part-time 
Office Assistant II position and one full-time Office Associate II position from 64% 
General Fund and 36% Other Special Revenue Funds within the Office of the 
Commissioner District Operations program to 100% General Fund in the Maine Center 
for Disease Control and Prevention program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$10,591
$11,066
All Other 
$501
$501
FEDERAL EXPENDITURES FUND TOTAL 
$11,092
$11,567
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($10,591)
($11,066)
All Other 
($501)
($501)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,092)
($11,567)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,867)
($76,672)
All Other 
($4,978)
($4,978)
FEDERAL EXPENDITURES FUND TOTAL 
($80,845)
($81,650)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.500
6.500
Personal Services 
$337,658
$347,575
All Other 
$32,359
$32,359
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Office Associate I position from 100% Other 
Special Revenue Funds in the Maine Center for Disease Control and Prevention program 
to 10% Other Special Revenue Funds in the Plumbing - Control Over program, 90% 
Other Special Revenue Funds in the Maine Center for Disease Control and Prevention 
program. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Public Service Coordinator III position from 100% Federal 
Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund within the 
same program and transfers from All Other to fund the General Fund portion of the 
position. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Reallocates one Sanitary Engineer III position from 100% Other Special 
Revenue Funds to 95% Other Special Revenue Funds and 5% Federal Expenditures Fund 
within the same program. 
GENERAL FUND TOTAL 
$370,017
$379,934
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($6,139)
($6,225)
All Other 
($498)
($498)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,637)
($6,723)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$50,876
$53,692
All Other 
($50,876)
($53,692)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($50,876)
($53,692)
All Other 
($1,245)
($1,245)
FEDERAL EXPENDITURES FUND TOTAL 
($52,121)
($54,937)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Transfers and reallocates one Environmental Specialist III position from 100% 
Other Special Revenue Funds in the Maine Center for Disease Control and Prevention 
program to 100% Other Special Revenue Funds in the Drinking Water Enforcement 
program to serve as an assistant laboratory certification officer. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Community/Schools Grants and Statewide 
Coordination account by reallocating the cost of 6 Public Service Coordinator II positions 
by moving 1/3 of the cost from the Maine Center for Disease Control and Prevention 
program, Fund for Healthy Maine to the Maternal and Child Health Block Grant Match 
program, General Fund. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,650
$5,716
All Other 
$250
$250
FEDERAL EXPENDITURES FUND TOTAL 
$5,900
$5,966
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($5,650)
($5,716)
All Other 
($250)
($250)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,900)
($5,966)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($80,547)
($81,511)
All Other 
($4,978)
($4,978)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($85,525)
($86,489)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,440
$5,397
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,440
$5,397
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Center for Disease Control and Prevention 0143 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Tobacco Prevention and Control account. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Immunization account. 
Maine Center for Disease Control and Prevention 0143 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
Personal Services 
($204,118)
($212,539)
All Other 
($4,781,144)
($4,781,144)
FUND FOR A HEALTHY MAINE TOTAL 
($4,985,262)
($4,993,683)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
($3,980,000)
($3,980,000)
FUND FOR A HEALTHY MAINE TOTAL 
($3,980,000)
($3,980,000)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE TOTAL 
($1,078,884)
($1,078,884)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($850,254)
($887,321)
GENERAL FUND TOTAL 
($850,254)
($887,321)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(19.000)
(19.000)
Personal Services 
($1,446,947)
($1,509,659)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION 0143 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($1,446,947)
($1,509,659)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($121,281)
($127,418)
FUND FOR A HEALTHY MAINE TOTAL 
($121,281)
($127,418)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($446,604)
($465,860)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($446,604)
($465,860)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
67.000
67.000
Personal Services 
$5,419,571
$5,538,988
All Other 
$3,464,015
$3,461,199
GENERAL FUND TOTAL 
$8,883,586
$9,000,187
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
126.000
126.000
Personal Services 
$9,582,271
$9,887,486
All Other 
$51,247,218
$51,247,218
FEDERAL EXPENDITURES FUND TOTAL 
$60,829,489
$61,134,704
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$582,123
$601,846
All Other 
$3,436,764
$3,436,764
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE TOTAL 
$4,018,887
$4,038,610
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
74.000
74.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$5,779,620
$5,915,301
All Other 
$10,161,054
$10,161,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,940,674
$16,076,312
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$103,675
$105,382
All Other 
$1,484,244
$1,484,244
FEDERAL BLOCK GRANT FUND TOTAL 
$1,587,919
$1,589,626
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000
$2,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$135,786
$135,786
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,786
$135,786
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$23,420
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,420
$23,405
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$23,420
$23,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,420
$23,405
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$29,324
$29,662
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,713
$74,051
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Transfers one Public Health Educator III position from 100% Federal 
Expenditures Fund in the Maine Center for Disease Control and Prevention program to 
100% Federal Block Grant Fund in the Maternal and Child Health program. 
Maternal and Child Health 0191 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$29,324
$29,662
All Other 
$44,389
$44,389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,713
$74,051
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$178,412
$184,035
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,633,158
$7,638,781
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,505,164
$2,562,809
All Other 
$647,431
$647,431
FEDERAL BLOCK GRANT FUND TOTAL 
$3,152,595
$3,210,240
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,867
$76,672
All Other 
$4,978
$4,978
FEDERAL BLOCK GRANT FUND TOTAL 
$80,845
$81,650
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
Maternal and Child Health Block Grant Match Z008 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($88,460)
($93,086)
FEDERAL EXPENDITURES FUND TOTAL 
($88,460)
($93,086)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($368,049)
($385,734)
FEDERAL BLOCK GRANT FUND TOTAL 
($368,049)
($385,734)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$89,952
$90,949
All Other 
$7,454,746
$7,454,746
FEDERAL EXPENDITURES FUND TOTAL 
$7,544,698
$7,545,695
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$2,212,982
$2,253,747
All Other 
$652,409
$652,409
FEDERAL BLOCK GRANT FUND TOTAL 
$2,865,391
$2,906,156
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$391,144
$408,342
All Other 
$4,892,116
$4,892,116
GENERAL FUND TOTAL 
$5,283,260
$5,300,458
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Community/Schools Grants and Statewide 
Coordination account by reallocating the cost of 6 Public Service Coordinator II positions 
by moving 1/3 of the cost from the Maine Center for Disease Control and Prevention 
program, Fund for Healthy Maine to the Maternal and Child Health Block Grant Match 
program, General Fund. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$204,118
$212,539
All Other 
($204,118)
($212,539)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
($34,350)
($36,096)
GENERAL FUND TOTAL 
($34,350)
($36,096)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$560,912
$584,785
All Other 
$4,687,998
$4,679,577
GENERAL FUND TOTAL 
$5,248,910
$5,264,362
GENERAL FUND 
2015-16
2016-17
All Other 
$424,973,373
$424,973,373
GENERAL FUND TOTAL 
$424,973,373
$424,973,373
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to eliminate the waiting list for home and community-based 
services for older adults within long-term care. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 18: Home 
and Community-Based Services for Adults with Brain Injury. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,509,735,400 $1,509,735,400
FEDERAL EXPENDITURES FUND TOTAL 
$1,509,735,400 $1,509,735,400
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$25,222,817
$25,222,817
FUND FOR A HEALTHY MAINE TOTAL 
$25,222,817
$25,222,817
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$162,663,158
$162,663,158
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,663,158
$162,663,158
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$27,808,379
$27,808,379
FEDERAL BLOCK GRANT FUND TOTAL 
$27,808,379
$27,808,379
GENERAL FUND 
2015-16
2016-17
All Other 
$960,898
$941,662
GENERAL FUND TOTAL 
$960,898
$941,662
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,599,448
$1,580,873
FEDERAL EXPENDITURES FUND TOTAL 
$1,599,448
$1,580,873
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to eliminate the waiting list for community-based services 
provided under the MaineCare Benefits Manual, Chapters II and III, Section 21: Home 
and Community Benefits for Members with Intellectual Disabilities or Autistic Disorder. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding necessary to increase the availability of community-based 
services provided under the MaineCare Benefits Manual, Chapters II and III, Section 20: 
Home and Community-Based Services for Adults with Other Related Conditions. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the MaineCare Benefits Manual, Chapter II, Section 92, 
behavioral health homes for adults with serious and persistent mental illness and children 
with serious emotional disturbance and for the MaineCare Benefits Manual, Chapter II, 
Section 91, health homes for individuals with one or more chronic conditions due to the 
elimination of the enhanced federal match of 90/10 under the federal Patient Protection 
and Affordable Care Act. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,664,535
$3,357,621
FEDERAL EXPENDITURES FUND TOTAL 
$1,664,535
$3,357,621
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$28,805,717
$29,076,709
FEDERAL EXPENDITURES FUND TOTAL 
$28,805,717
$29,076,709
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$0
$1,510,725
FEDERAL EXPENDITURES FUND TOTAL 
$0
$1,510,725
GENERAL FUND 
2015-16
2016-17
All Other 
$5,644,171
$7,840,800
GENERAL FUND TOTAL 
$5,644,171
$7,840,800
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($5,644,171)
($7,840,800)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the reimbursement of primary care physicians at an 
enhanced rate, which replaces expiring funds provided through the federal Patient 
Protection and Affordable Care Act. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by decreasing the rate of reimbursement for medication 
management services under the MaineCare Benefits Manual, Chapters II and III, Section 
to achieve consistency in provider rates based on services provided in other sections of 
policy. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding related to a reduction in the rate of reimbursement of 10% for 
outpatient services in the MaineCare Benefits Manual, Chapters II and III, Section 65: 
Behavioral Health Services and Section 28: Rehabilitative and Community Support 
Services for Children with Cognitive Impairments and Functional Limitations. 
FEDERAL EXPENDITURES FUND TOTAL 
($5,644,171)
($7,840,800)
GENERAL FUND 
2015-16
2016-17
All Other 
$2,992,924
$2,977,173
GENERAL FUND TOTAL 
$2,992,924
$2,977,173
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$5,020,309
$5,036,060
FEDERAL EXPENDITURES FUND TOTAL 
$5,020,309
$5,036,060
GENERAL FUND 
2015-16
2016-17
All Other 
($3,206,083)
($3,188,998)
GENERAL FUND TOTAL 
($3,206,083)
($3,188,998)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($5,336,638)
($5,353,723)
FEDERAL EXPENDITURES FUND TOTAL 
($5,336,638)
($5,353,723)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to meet programmatic and operational needs within available 
resources. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% for federal fiscal year 2016 from 61.88%. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2015-16
2016-17
All Other 
($3,775,499)
($3,752,287)
GENERAL FUND TOTAL 
($3,775,499)
($3,752,287)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($10,357,711) ($10,390,871)
FEDERAL EXPENDITURES FUND TOTAL 
($10,357,711) ($10,390,871)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,572,275
$12,572,275
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,572,275
$12,572,275
GENERAL FUND 
2015-16
2016-17
All Other 
($9,813,693) ($12,782,887)
GENERAL FUND TOTAL 
($9,813,693) ($12,782,887)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$14,307,341
$18,618,142
FEDERAL EXPENDITURES FUND TOTAL 
$14,307,341
$18,618,142
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$385
$278
FEDERAL BLOCK GRANT FUND TOTAL 
$385
$278
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing reimbursement of nonemergency use of 
emergency services to an office visit rate. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing the time period for disability determination to 90 
days. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding by restructuring the General Assistance - Reimbursement to 
Cities and Towns program to reflect a change in the reimbursements made to 
municipalities and providing funding for the MaineCare Benefits Manual, Chapters II and 
GENERAL FUND 
2015-16
2016-17
All Other 
$4,086,976
$4,086,976
GENERAL FUND TOTAL 
$4,086,976
$4,086,976
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($4,086,976)
($4,086,976)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,086,976)
($4,086,976)
GENERAL FUND 
2015-16
2016-17
All Other 
($1,157,315)
($1,534,864)
GENERAL FUND TOTAL 
($1,157,315)
($1,534,864)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($1,926,392)
($2,576,746)
FEDERAL EXPENDITURES FUND TOTAL 
($1,926,392)
($2,576,746)
GENERAL FUND 
2015-16
2016-17
All Other 
($303,553)
($364,264)
GENERAL FUND TOTAL 
($303,553)
($364,264)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
III, Section 21: Home and Community Benefits for Members with Intellectual Disabilities 
or Autistic Disorder based on the amount of savings in the General Assistance - 
Reimbursement to Cities and Towns program. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to align allocations with projected resources. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Community/Schools Grants and Statewide 
Coordination account by reallocating the cost of 6 Public Service Coordinator II positions 
by moving 1/3 of the cost from the Maine Center for Disease Control and Prevention 
program, Fund for Healthy Maine to the Maternal and Child Health Block Grant Match 
program, General Fund. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Tobacco Prevention and Control account. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,419,911
$10,517,937
FEDERAL EXPENDITURES FUND TOTAL 
$10,419,911
$10,517,937
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,754,295)
($1,754,295)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,754,295)
($1,754,295)
GENERAL FUND 
2015-16
2016-17
All Other 
($4,985,262)
($4,993,683)
GENERAL FUND TOTAL 
($4,985,262)
($4,993,683)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$4,985,262
$4,993,683
FUND FOR A HEALTHY MAINE TOTAL 
$4,985,262
$4,993,683
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program and the reduction of resources in the Maine Center for 
Disease Control and Prevention program, Immunization account. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect a redistribution of funding to the Medical Care - 
Payments to Providers program by raising the asset level for eligibility in the Low-cost 
Drugs to Maine's Elderly program to align with the Medicare Savings Program. 
GENERAL FUND 
2015-16
2016-17
All Other 
($3,980,000)
($3,980,000)
GENERAL FUND TOTAL 
($3,980,000)
($3,980,000)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$3,980,000
$3,980,000
FUND FOR A HEALTHY MAINE TOTAL 
$3,980,000
$3,980,000
GENERAL FUND 
2015-16
2016-17
All Other 
($1,078,884)
($1,078,884)
GENERAL FUND TOTAL 
($1,078,884)
($1,078,884)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE TOTAL 
$1,078,884
$1,078,884
GENERAL FUND 
2015-16
2016-17
All Other 
($678,427)
($814,113)
GENERAL FUND TOTAL 
($678,427)
($814,113)
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$678,427
$814,113
FUND FOR A HEALTHY MAINE TOTAL 
$678,427
$814,113
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for a projected increase in school subsidy payments for the 
state share of MaineCare expenditures for school-based services. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase the private non-medical institutions assisted living 
reimbursement rate by 4% beginning July 1, 2015. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of a change to the service provider tax rate effective 
January 1, 2016. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,000,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
$3,000,000
GENERAL FUND 
2015-16
2016-17
All Other 
$1,605,133
$1,594,233
GENERAL FUND TOTAL 
$1,605,133
$1,594,233
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$5,185,751
$5,202,353
FEDERAL EXPENDITURES FUND TOTAL 
$5,185,751
$5,202,353
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$440,384
$440,384
OTHER SPECIAL REVENUE FUNDS TOTAL 
$440,384
$440,384
GENERAL FUND 
2015-16
2016-17
All Other 
($1,059,699)
($2,543,277)
GENERAL FUND TOTAL 
($1,059,699)
($2,543,277)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to increase the reimbursement rates for adult family care 
services at residential care facilities by 4% beginning July 1, 2015. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the federal Child Health Insurance 
Program (CHIP) enhanced Federal Medical Assistance Percentage to 96.87% for federal 
fiscal year 2016 from 73.32%. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for an increase in the State's contribution (clawback 
payments) for prescription drug costs for eligible individuals enrolled in Medicare Part D. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,059,699
$2,543,277
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,059,699
$2,543,277
GENERAL FUND 
2015-16
2016-17
All Other 
$65,679
$65,679
GENERAL FUND TOTAL 
$65,679
$65,679
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$109,325
$109,325
FEDERAL EXPENDITURES FUND TOTAL 
$109,325
$109,325
GENERAL FUND 
2015-16
2016-17
All Other 
($5,024,634)
($6,486,919)
GENERAL FUND TOTAL 
($5,024,634)
($6,486,919)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$5,024,634
$6,486,919
FEDERAL BLOCK GRANT FUND TOTAL 
$5,024,634
$6,486,919
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
Medical Use of Marijuana Fund Z118 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,122,092
$3,485,854
GENERAL FUND TOTAL 
$1,122,092
$3,485,854
GENERAL FUND 
2015-16
2016-17
All Other 
$406,388,197
$404,445,574
GENERAL FUND TOTAL 
$406,388,197
$404,445,574
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,553,582,825 $1,558,583,005
FEDERAL EXPENDITURES FUND TOTAL 
$1,553,582,825 $1,558,583,005
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$35,945,390
$36,089,497
FUND FOR A HEALTHY MAINE TOTAL 
$35,945,390
$36,089,497
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$173,894,245
$175,377,823
OTHER SPECIAL REVENUE FUNDS TOTAL 
$173,894,245
$175,377,823
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$32,833,398
$34,295,576
FEDERAL BLOCK GRANT FUND TOTAL 
$32,833,398
$34,295,576
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Medical Use of Marijuana Fund Z118 
Initiative: Provides funding to meet programmatic and operational needs within available 
resources. 
Medical Use of Marijuana Fund Z118 
Initiative: Establishes one Social Services Manager I position in the Medical Use of 
Marijuana Fund program and provides funding in All Other to support the position. 
Medical Use of Marijuana Fund Z118 
Initiative: Continues one limited-period Social Services Program Specialist II position 
through June 10, 2017 to serve as the policy analyst for the Medical Use of Marijuana 
Fund program and provides funding in All Other to support the position. This position 
was established by Financial Order 002033 F4 and continued by 002404 F5. 
Medical Use of Marijuana Fund Z118 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$182,265
$188,772
All Other 
$422,211
$422,211
OTHER SPECIAL REVENUE FUNDS TOTAL 
$604,476
$610,983
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,990
$90,493
All Other 
$4,978
$4,978
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,968
$95,471
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,990
$90,493
All Other 
$4,978
$4,978
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,968
$95,471
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Establishes 2 Field Investigator positions in the Medical Use of Marijuana 
Fund program to provide field inspections of dispensaries and provides funding in All 
Other to support the positions. 
Medical Use of Marijuana Fund Z118 
Initiative: Reorganizes one Social Services Program Specialist II position to a Social 
Services Manager I position and reallocates the position from 75% Other Special 
Revenue Funds in the Medical Use of Marijuana Fund program and 16.25% General 
Fund and 8.75% Other Special Revenue Funds in the Division of Licensing and 
Regulatory Services program to 65% General Fund and 35% Other Special Revenue 
Funds in the Division of Licensing and Regulatory Services program. 
MEDICAL USE OF MARIJUANA FUND Z118 
PROGRAM SUMMARY 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$139,466
$146,722
All Other 
$13,232
$13,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,698
$159,954
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($65,419)
($66,078)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,419)
($66,078)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$428,292
$450,402
All Other 
$545,399
$545,399
OTHER SPECIAL REVENUE FUNDS TOTAL 
$973,691
$995,801
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,073
$97,588
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Multicultural Services Z034 
Initiative: Continues one limited-period Social Services Program Specialist I position 
through June 10, 2017 and provides funding in All Other to support the position. The 
position was established by Financial Order 001977 F4 and continued by Financial Order 
002369 F5. 
Multicultural Services Z034 
Initiative: Provides funding to improve data collection. 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
All Other 
$8,707
$8,707
GENERAL FUND TOTAL 
$104,780
$106,295
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,079
$86,859
All Other 
$1,469,748
$1,469,748
FEDERAL EXPENDITURES FUND TOTAL 
$1,552,827
$1,556,607
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$69,733
$73,361
All Other 
$4,978
$4,978
FEDERAL EXPENDITURES FUND TOTAL 
$74,711
$78,339
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$96,073
$97,588
All Other 
$18,707
$18,707
GENERAL FUND TOTAL 
$114,780
$116,295
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
Nursing Facilities 0148 
Initiative: Provides funding in the Nursing Facilities program to replace the one-time 
General Fund appropriation provided in fiscal year 2014-15 and to fund the 
recommendations in Public Law 2013, chapter 594, An Act To Implement the 
Recommendations of the Commission To Study Long-term Care Facilities. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$152,812
$160,220
All Other 
$1,474,726
$1,474,726
FEDERAL EXPENDITURES FUND TOTAL 
$1,627,538
$1,634,946
GENERAL FUND 
2015-16
2016-17
All Other 
$89,251,450
$89,251,450
GENERAL FUND TOTAL 
$89,251,450
$89,251,450
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$215,503,806
$215,503,806
FEDERAL EXPENDITURES FUND TOTAL 
$215,503,806
$215,503,806
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$35,349,317
$35,349,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,349,317
$35,349,317
GENERAL FUND 
2015-16
2016-17
All Other 
$9,737,005
$12,274,882
GENERAL FUND TOTAL 
$9,737,005
$12,274,882
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the increase in the Federal Medical Assistance 
Percentage to 62.67% in federal fiscal year 2016 from 61.88%. 
Nursing Facilities 0148 
Initiative: Adjusts funding to align appropriations and allocations based on the report of 
the Revenue Forecasting Committee. 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$19,291,810
$24,553,683
FEDERAL EXPENDITURES FUND TOTAL 
$19,291,810
$24,553,683
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,852,903
$2,350,759
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,852,903
$2,350,759
GENERAL FUND 
2015-16
2016-17
All Other 
($2,185,406)
($2,837,766)
GENERAL FUND TOTAL 
($2,185,406)
($2,837,766)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$2,185,406
$2,837,766
FEDERAL EXPENDITURES FUND TOTAL 
$2,185,406
$2,837,766
GENERAL FUND 
2015-16
2016-17
All Other 
($1,100,251)
($1,100,251)
GENERAL FUND TOTAL 
($1,100,251)
($1,100,251)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,100,251
$1,100,251
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,100,251
$1,100,251
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$95,702,798
$97,588,315
GENERAL FUND TOTAL 
$95,702,798
$97,588,315
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$236,981,022
$242,895,255
FEDERAL EXPENDITURES FUND TOTAL 
$236,981,022
$242,895,255
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$38,302,471
$38,800,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,302,471
$38,800,327
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$2,099,217
$2,157,145
All Other 
$3,684,494
$3,684,494
GENERAL FUND TOTAL 
$5,783,711
$5,841,639
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,548
$75,399
All Other 
$387,080
$387,080
FEDERAL EXPENDITURES FUND TOTAL 
$461,628
$462,479
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
40.500
40.500
Personal Services 
$2,059,141
$2,116,604
All Other 
$8,610,423
$8,610,423
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,669,564
$10,727,027
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Continues 4 limited-period Eligibility Specialist positions through June 10, 
2017,  funded 50% General Fund and 50% Other Special Revenue Funds in the Office for 
Family Independence program and provides funding in All Other to support the positions. 
These positions were established in Public Law 2013, chapter 368. 
Office for Family Independence Z020 
Initiative: Continues 5 limited-period Social Services Program Specialist I positions and 4 
limited-period Eligibility Specialist positions through June 10, 2017, funded 25% General 
Fund and 75% Other Special Revenue Funds in the Office for Family Independence 
program and provides funding in All Other to support the positions. These positions were 
established in Public Law 2013, chapter 368. 
Office for Family Independence Z020 
Initiative: Transfers and reallocates one Comprehensive Health Planner II position from 
50% General Fund and 50% Other Special Revenue Funds in the Office for Family 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$127,236
$130,484
All Other 
$9,956
$9,956
GENERAL FUND TOTAL 
$137,192
$140,440
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$127,224
$130,484
All Other 
$9,956
$9,956
OTHER SPECIAL REVENUE FUNDS TOTAL 
$137,180
$140,440
GENERAL FUND 
2015-16
2016-17
Personal Services 
$150,782
$155,153
All Other 
$11,201
$11,201
GENERAL FUND TOTAL 
$161,983
$166,354
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$452,343
$465,475
All Other 
$33,602
$33,602
OTHER SPECIAL REVENUE FUNDS TOTAL 
$485,945
$499,077
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Independence program to 50% General Fund and 50% Federal Expenditures Fund in the 
Office of MaineCare Services program. 
Office for Family Independence Z020 
Initiative: Reallocates one Family Independence Unit Supervisor position from 50% 
General Fund and 50% Other Special Revenue Funds in the Office for Family 
Independence program to 50% General Fund and 50% Other Special Revenue Funds in 
the Office of Family Independence - District program. 
Office for Family Independence Z020 
Initiative: Transfers one Public Service Manager II position from 65% Federal 
Expenditures Fund and 35% General Fund to 65% Other Special Revenue Funds and 
35% General Fund within the same program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($39,988)
($41,863)
All Other 
($2,489)
($2,489)
GENERAL FUND TOTAL 
($42,477)
($44,352)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($39,992)
($41,865)
All Other 
($2,489)
($2,489)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,481)
($44,354)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($42,162)
($42,594)
All Other 
($2,489)
($2,489)
GENERAL FUND TOTAL 
($44,651)
($45,083)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($42,157)
($42,590)
All Other 
($2,489)
($2,489)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,646)
($45,079)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office for Family Independence Z020 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
OFFICE FOR FAMILY INDEPENDENCE Z020 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,548)
($75,399)
All Other 
($3,236)
($3,236)
FEDERAL EXPENDITURES FUND TOTAL 
($77,784)
($78,635)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,548
$75,399
All Other 
$3,236
$3,236
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,784
$78,635
GENERAL FUND 
2015-16
2016-17
Personal Services 
($64,375)
($67,690)
GENERAL FUND TOTAL 
($64,375)
($67,690)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($64,385)
($67,697)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($64,385)
($67,697)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$2,230,710
$2,290,635
All Other 
$3,700,673
$3,700,673
GENERAL FUND TOTAL 
$5,931,383
$5,991,308
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Transfers one Social Services Program Specialist I position from 100% 
General Fund in the Developmental Services - Community program to 100% General 
Fund in the Office of Aging and Disability Services Adult Protective Services program. 
Office of Aging and Disability Services Adult Protective Services Z040 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$383,844
$383,844
FEDERAL EXPENDITURES FUND TOTAL 
$383,844
$383,844
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
37.500
37.500
Personal Services 
$2,566,722
$2,635,810
All Other 
$8,652,239
$8,652,239
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,218,961
$11,288,049
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,679,832
$5,804,822
All Other 
$864,894
$864,894
GENERAL FUND TOTAL 
$6,544,726
$6,669,716
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,659
$65,793
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$67,637
$70,771
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers one Human Services Caseworker position from 100% General Fund 
in the Developmental Services - Community program to 100% General Fund in the 
Office of Aging and Disability Services Adult Protective Services program. 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Establishes 2 Human Services Caseworker positions in the Office of Aging and 
Disability Services Adult Protective Services program and provides funding in All Other 
to support the positions. 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Provides funding to support office rental costs. 
Office of Aging and Disability Services Adult Protective Services Z040 
Initiative: Transfers funding for state boarding homes from the PNMI Room and Board 
program to the Office of Aging and Disability Services Adult Protective Services 
program. 
Office of Aging and Disability Services Adult Protective Services Z040 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,137
$80,180
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$84,115
$85,158
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$139,466
$146,722
All Other 
$9,956
$9,956
GENERAL FUND TOTAL 
$149,422
$156,678
GENERAL FUND 
2015-16
2016-17
All Other 
$23,000
$23,000
GENERAL FUND TOTAL 
$23,000
$23,000
GENERAL FUND 
2015-16
2016-17
All Other 
$152,000
$152,000
GENERAL FUND TOTAL 
$152,000
$152,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
OFFICE OF AGING AND DISABILITY SERVICES ADULT PROTECTIVE 
SERVICES Z040 
PROGRAM SUMMARY 
Office of Aging and Disability Services Central Office 0140 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$13,383
$13,383
GENERAL FUND TOTAL 
$13,383
$13,383
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
76.000
76.000
Personal Services 
$5,961,094
$6,097,517
All Other 
$1,073,189
$1,073,189
GENERAL FUND TOTAL 
$7,034,283
$7,170,706
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$885,316
$909,402
All Other 
$2,661,752
$2,661,752
GENERAL FUND TOTAL 
$3,547,068
$3,571,154
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$603,942
$544,172
All Other 
$10,616,476
$10,616,476
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reallocates one Management Analyst II position from 50% General Fund and 
50% Federal Expenditures Fund to 20% General Fund and 80% Federal Expenditures 
Fund within the same program. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reallocates one Staff Attorney position and one Office Associate II position 
from 100% Federal Expenditures Fund to 20% General Fund and 80% Federal 
Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND TOTAL 
$11,220,418
$11,160,648
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
($20,266)
($21,297)
All Other 
($996)
($996)
GENERAL FUND TOTAL 
($21,262)
($22,293)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$20,266
$21,297
All Other 
$996
$996
FEDERAL EXPENDITURES FUND TOTAL 
$21,262
$22,293
GENERAL FUND 
2015-16
2016-17
Personal Services 
$30,522
$30,618
All Other 
$996
$996
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: Establishes one Social Services Program Specialist II position in the Office of 
Aging and Disability Services Central Office program and provides funding in All Other 
to support the position. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Transfers funding from the Office of Aging and Disability Services Central 
Office program related to the adult day program to the Long Term Care - Office of Aging 
and Disability Services program for home-based care. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Provides funding to strengthen the effectiveness of quality management and 
delivery system oversight within the Office of Aging and Disability Services Central 
Office program. 
GENERAL FUND TOTAL 
$31,518
$31,614
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($30,522)
($34,003)
All Other 
($996)
($996)
FEDERAL EXPENDITURES FUND TOTAL 
($31,518)
($34,999)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,301
$85,563
All Other 
$4,978
$4,978
GENERAL FUND TOTAL 
$86,279
$90,541
GENERAL FUND 
2015-16
2016-17
All Other 
($350,000)
($350,000)
GENERAL FUND TOTAL 
($350,000)
($350,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$125,000
$125,000
GENERAL FUND TOTAL 
$125,000
$125,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: Provides funding to support office rental costs. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Continues one limited-period Public Service Coordinator I position through 
June 10, 2017 and provides funding in All Other to support the position. This position 
was previously authorized by Public Law 2013, chapter 368. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Transfers and reallocates one Office Associate II position and 4 Office 
Assistant II positions from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 100% General Fund in the 
Office of Aging and Disability Services Central Office program. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reallocates one Health Services Supervisor position from 40% General Fund 
in the Office of Aging and Disability Services Central Office program and 60% Federal 
Expenditures Fund in the Office of MaineCare Services program to 85% General Fund in 
the Office of Aging and Disability Services Central Office program and 15% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$95,000
$95,000
GENERAL FUND TOTAL 
$95,000
$95,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$28,877
$105,109
All Other 
$2,963
$11,258
FEDERAL EXPENDITURES FUND TOTAL 
$31,840
$116,367
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$248,992
$257,648
All Other 
$24,890
$24,890
GENERAL FUND TOTAL 
$273,882
$282,538
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reallocates one Public Service Manager II position from 37.5% General Fund 
and 37.5% Federal Expenditures Fund in the Office of Aging and Disability Services 
Central Office program and 25% Federal Expenditures Fund in the Office of MaineCare 
Services program to 55% General Fund and 37.5% Federal Expenditures Fund in the 
Office of Aging and Disability Services Central Office program and 7.5% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Reallocates one Housing Resource Development position from 50% General 
Fund in the Office of Aging and Disability Services Central Office program and 50% 
Federal Expenditures Fund in the Office of MaineCare Services program to 75% General 
Fund in the Office of Aging and Disability Services Central Office program and 25% 
Federal Expenditures Fund in the Office of MaineCare Services program. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Continues one limited-period Social Services Program Specialist II position in 
the Office of Aging and Disability Services Central Office program to June 10, 2017. 
This position was previously authorized to continue in Public Law 2013, chapter 368. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$41,805
$42,215
All Other 
$2,240
$2,240
GENERAL FUND TOTAL 
$44,045
$44,455
GENERAL FUND 
2015-16
2016-17
Personal Services 
$19,223
$19,462
All Other 
$871
$871
GENERAL FUND TOTAL 
$20,094
$20,333
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$4
$1
FEDERAL EXPENDITURES FUND TOTAL 
$4
$1
GENERAL FUND 
2015-16
2016-17
Personal Services 
$18,507
$19,374
All Other 
$1,245
$1,245
GENERAL FUND TOTAL 
$19,752
$20,619
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
Office of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$87,224
$88,102
FEDERAL EXPENDITURES FUND TOTAL 
$87,224
$88,102
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,305,400
$1,342,985
All Other 
$2,565,976
$2,565,976
GENERAL FUND TOTAL 
$3,871,376
$3,908,961
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$709,791
$724,678
All Other 
$10,619,439
$10,627,734
FEDERAL EXPENDITURES FUND TOTAL 
$11,329,230
$11,352,412
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$3,102,304
$3,169,982
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Program Specialist I position 
from 61% General Fund and 39% Other Special Revenue Funds in the Office of Child 
and Family Services - Central program to 100% General Fund in the Mental Health 
Services - Children program. 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Public Service Manager III position from 77% 
General Fund and 23% Other Special Revenue Funds in the Office of Child and Family 
Services - District program to 72% General Fund and 28% Other Special Revenue Funds 
in the Office of Child and Family Services - Central program. 
All Other 
$1,493,449
$1,493,449
GENERAL FUND TOTAL 
$4,595,753
$4,663,431
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,971,373
$2,014,339
All Other 
$996,142
$996,142
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,967,515
$3,010,481
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($49,661)
($50,436)
All Other 
($3,037)
($3,037)
GENERAL FUND TOTAL 
($52,698)
($53,473)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($31,752)
($32,248)
All Other 
($1,941)
($1,941)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,693)
($34,189)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Office Specialist I position from 70% General 
Fund and 30% Other Special Revenue Funds in the State-funded Foster Care/Adoption 
Assistance program to 72.05% General Fund and 27.95% Other Special Revenue Funds 
in the Office of Child and Family Services - Central program. 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Social Services Manager I position from 61% 
General Fund and 39% Other Special Revenue Funds in the Office of Child and Family 
Services - Central program to 82% General Fund and 18% Other Special Revenue Funds 
in the Office of Child and Family Services - District program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,277
$90,102
All Other 
$4,082
$4,082
GENERAL FUND TOTAL 
$92,359
$94,184
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$34,330
$35,042
All Other 
$896
$896
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,226
$35,938
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,609
$45,919
All Other 
$3,584
$3,584
GENERAL FUND TOTAL 
$47,193
$49,503
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$16,918
$17,815
All Other 
$1,394
$1,394
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,312
$19,209
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,975)
($56,695)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Customer Representative Associate II - Human 
Services position from 100% General Fund in the Mental Health Services - Children 
program to 72% General Fund and 28% Other Special Revenue Funds in the Office of 
Child and Family Services - Central program. 
Office of Child and Family Services - Central 0307 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 72% General Fund and 28% Other Special Revenue Funds in the 
Office of Child and Family Services - Central program. 
All Other 
($3,037)
($3,037)
GENERAL FUND TOTAL 
($57,012)
($59,732)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($34,507)
($36,248)
All Other 
($1,941)
($1,941)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,448)
($38,189)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$41,741
$43,887
All Other 
$3,584
$3,584
GENERAL FUND TOTAL 
$45,325
$47,471
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$16,235
$17,066
All Other 
$1,394
$1,394
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,629
$18,460
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,479
$41,024
All Other 
$3,584
$3,584
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - Central 0307 
Initiative: Reallocates 54 positions and related All Other from 61% General Fund and 
39% Other Special Revenue Funds to 72% General Fund and 28% Other Special 
Revenue Funds within the same program. 
Office of Child and Family Services - Central 0307 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND TOTAL 
$44,063
$44,608
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$15,743
$15,954
All Other 
$1,394
$1,394
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,137
$17,348
GENERAL FUND 
2015-16
2016-17
Personal Services 
$521,128
$531,966
All Other 
$225,802
$225,802
GENERAL FUND TOTAL 
$746,930
$757,768
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($521,128)
($531,966)
All Other 
($87,812)
($87,812)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($608,940)
($619,778)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($60,346)
($63,318)
GENERAL FUND TOTAL 
($60,346)
($63,318)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($38,582)
($40,480)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
Office of Child and Family Services - District 0452 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($38,582)
($40,480)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
64.000
64.000
Personal Services 
$3,673,556
$3,752,431
All Other 
$1,728,011
$1,728,011
GENERAL FUND TOTAL 
$5,401,567
$5,480,442
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$896,668
$896,668
FEDERAL EXPENDITURES FUND TOTAL 
$896,668
$896,668
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,428,630
$1,459,274
All Other 
$909,526
$909,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,338,156
$2,368,800
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
482.000
482.000
Personal Services 
$27,049,671
$27,994,535
All Other 
$2,523,318
$2,523,318
GENERAL FUND TOTAL 
$29,572,989
$30,517,853
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$17,930
$18,149
All Other 
$569
$569
FEDERAL EXPENDITURES FUND TOTAL 
$18,499
$18,718
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - District 0452 
Initiative: Transfers and reallocates one Public Service Manager III position from 77% 
General Fund and 23% Other Special Revenue Funds in the Office of Child and Family 
Services - District program to 72% General Fund and 28% Other Special Revenue Funds 
in the Office of Child and Family Services - Central program. 
Office of Child and Family Services - District 0452 
Initiative: Transfers and reallocates one Social Services Manager I position from 61% 
General Fund and 39% Other Special Revenue Funds in the Office of Child and Family 
Services - Central program to 82% General Fund and 18% Other Special Revenue Funds 
in the Office of Child and Family Services - District program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$8,061,734
$8,344,008
All Other 
$975,475
$975,475
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,037,209
$9,319,483
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($94,407)
($96,361)
All Other 
($4,082)
($4,082)
GENERAL FUND TOTAL 
($98,489)
($100,443)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($28,200)
($28,783)
All Other 
($896)
($896)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,096)
($29,679)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,555
$76,213
All Other 
$4,082
$4,082
GENERAL FUND TOTAL 
$76,637
$80,295
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - District 0452 
Initiative: Reallocates one Human Services Caseworker position from 23% Federal 
Expenditures Fund and 77% General Fund to 23% Other Special Revenue Funds and 
77% General Fund within the same program. 
Office of Child and Family Services - District 0452 
Initiative: Transfers and reallocates 28 Office Assistant II positions, 4 Office Associate II 
positions, 3 Office Associate II Supervisor positions, one Accounting Associate I position 
and one part-time Office Assistant II position from 64% General Fund and 36% Other 
Special Revenue Funds in the Office of the Commissioner District Operations program to 
82% General Fund and 18% Other Special Revenue Funds in the Office of Child and 
Family Services - District program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$15,927
$16,730
All Other 
$896
$896
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,823
$17,626
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($17,930)
($18,149)
All Other 
($1,145)
($1,145)
FEDERAL EXPENDITURES FUND TOTAL 
($19,075)
($19,294)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$17,930
$18,149
All Other 
$1,145
$1,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,075
$19,294
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.500
36.500
Personal Services 
$1,571,857
$1,623,575
All Other 
$153,079
$153,079
GENERAL FUND TOTAL 
$1,724,936
$1,776,654
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$345,048
$356,382
All Other 
$33,602
$33,602
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Child and Family Services - District 0452 
Initiative: Reallocates 480 positions from 77% General Fund and 23% Other Special 
Revenue Funds to 82% General Fund and 18% Other Special Revenue Funds within the 
same program. Position detail is on file in the Bureau of the Budget. 
Office of Child and Family Services - District 0452 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT 0452 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$378,650
$389,984
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,742,812
$1,804,420
All Other 
$1,975,669
$1,975,669
GENERAL FUND TOTAL 
$3,718,481
$3,780,089
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($1,741,924)
($1,803,532)
All Other 
($433,683)
($433,683)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,175,607)
($2,237,215)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$593
$593
FEDERAL EXPENDITURES FUND TOTAL 
$593
$593
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$287,596
$287,596
OTHER SPECIAL REVENUE FUNDS TOTAL 
$287,596
$287,596
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Family Independence - District 0453 
Initiative: BASELINE BUDGET 
Office of Family Independence - District 0453 
Initiative: Continues 15 limited-period Customer Representative Associate II - Human 
Services positions through June 10, 2017, funded 50% General Fund and 50% Other 
Special Revenue Funds in the Office of Family Independence - District program and 
provides funding in All Other to support the positions. These positions were originally 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
518.500
518.500
Personal Services 
$30,342,488
$31,402,382
All Other 
$4,652,066
$4,652,066
GENERAL FUND TOTAL 
$34,994,554
$36,054,448
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$0
$0
All Other 
$17
$17
FEDERAL EXPENDITURES FUND TOTAL 
$17
$17
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,670,515
$6,902,954
All Other 
$864,135
$864,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,534,650
$7,767,089
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
228.000
228.000
Personal Services 
$12,479,517
$12,941,306
All Other 
$1,315,063
$1,315,063
GENERAL FUND TOTAL 
$13,794,580
$14,256,369
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
225.000
225.000
Personal Services 
$15,252,379
$15,816,413
All Other 
$2,797,447
$2,797,447
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,049,826
$18,613,860
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
established by Public Law 2011, chapter 380 and continued by Public Law 2013, chapter 
368. 
Office of Family Independence - District 0453 
Initiative: Continues 16 limited-period Eligibility Specialist positions through June 10, 
2017, funded 25% General Fund and 75% Other Special Revenue Funds in the Office of 
Family Independence - District program and provides All Other to support the positions. 
These positions were established by Public Law 2013, chapter 368. 
Office of Family Independence - District 0453 
Initiative: Reallocates one Family Independence Unit Supervisor position from 50% 
General Fund and 50% Other Special Revenue Funds in the Office for Family 
Independence program to 50% General Fund and 50% Other Special Revenue Funds in 
the Office of Family Independence - District program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$437,580
$451,620
All Other 
$37,337
$37,337
GENERAL FUND TOTAL 
$474,917
$488,957
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$437,685
$451,665
All Other 
$37,337
$37,337
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,022
$489,002
GENERAL FUND 
2015-16
2016-17
Personal Services 
$254,448
$260,912
All Other 
$19,913
$19,913
GENERAL FUND TOTAL 
$274,361
$280,825
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$763,392
$782,960
All Other 
$59,736
$59,736
OTHER SPECIAL REVENUE FUNDS TOTAL 
$823,128
$842,696
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Family Independence - District 0453 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
OFFICE OF FAMILY INDEPENDENCE - DISTRICT 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$42,162
$42,594
All Other 
$2,489
$2,489
GENERAL FUND TOTAL 
$44,651
$45,083
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$42,157
$42,590
All Other 
$2,489
$2,489
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,646
$45,079
GENERAL FUND 
2015-16
2016-17
Personal Services 
($23,803)
($24,989)
GENERAL FUND TOTAL 
($23,803)
($24,989)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($29,092)
($30,542)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,092)
($30,542)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
229.000
229.000
Personal Services 
$13,189,904
$13,671,443
All Other 
$1,374,802
$1,374,802
GENERAL FUND TOTAL 
$14,564,706
$15,046,245
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: BASELINE BUDGET 
Office of MaineCare Services 0129 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
224.000
224.000
Personal Services 
$16,466,521
$17,063,086
All Other 
$2,897,009
$2,897,009
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,363,530
$19,960,095
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
41.000
41.000
Personal Services 
$5,523,530
$5,710,789
All Other 
$23,028,231
$23,028,231
GENERAL FUND TOTAL 
$28,551,761
$28,739,020
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
117.000
117.000
Personal Services 
$6,553,378
$6,767,862
All Other 
$82,290,791
$82,290,791
FEDERAL EXPENDITURES FUND TOTAL 
$88,844,169
$89,058,653
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$5,366,530
$5,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$5,366,530
$5,366,530
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$1,479,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,479,438
$1,479,438
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Comprehensive Health Planner II position from 
50% General Fund and 50% Other Special Revenue Funds in the Office for Family 
Independence program to 50% General Fund and 50% Federal Expenditures Fund in the 
Office of MaineCare Services program. 
Office of MaineCare Services 0129 
Initiative: Provides funding to strengthen the effectiveness of quality management and 
delivery system oversight within the Office of Aging and Disability Services Central 
Office program. 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Public Service Manager II position from 50% 
General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of the 
Commissioner program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$39,992
$41,865
All Other 
$2,489
$2,489
GENERAL FUND TOTAL 
$42,481
$44,354
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$39,988
$41,863
All Other 
$2,489
$2,489
FEDERAL EXPENDITURES FUND TOTAL 
$42,477
$44,352
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
($57,209)
($57,724)
All Other 
($2,489)
($2,489)
GENERAL FUND TOTAL 
($59,698)
($60,213)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of MaineCare Services 0129 
Initiative: Transfers and reallocates one Public Service Coordinator I position from 50% 
General Fund and 50% Federal Expenditures Fund within the Office of MaineCare 
Services program to 50% General Fund and 50% Other Special Revenue Funds in the 
Office of the Commissioner program. 
Office of MaineCare Services 0129 
Initiative: Reallocates one Health Services Supervisor position from 40% General Fund 
in the Office of Aging and Disability Services Central Office program and 60% Federal 
Expenditures Fund in the Office of MaineCare Services program to 85% General Fund in 
the Office of Aging and Disability Services Central Office program and 15% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
Office of MaineCare Services 0129 
Initiative: Reallocates one Public Service Manager II position from 37.5% General Fund 
and 37.5% Federal Expenditures Fund in the Office of Aging and Disability Services 
Central Office program and 25% Federal Expenditures Fund in the Office of MaineCare 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($57,214)
($57,728)
All Other 
($2,489)
($2,489)
FEDERAL EXPENDITURES FUND TOTAL 
($59,703)
($60,217)
GENERAL FUND 
2015-16
2016-17
Personal Services 
($43,011)
($45,251)
All Other 
($2,489)
($2,489)
GENERAL FUND TOTAL 
($45,500)
($47,740)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($43,017)
($45,254)
All Other 
($2,489)
($2,489)
FEDERAL EXPENDITURES FUND TOTAL 
($45,506)
($47,743)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($41,805)
($42,215)
All Other 
($2,240)
($2,240)
FEDERAL EXPENDITURES FUND TOTAL 
($44,045)
($44,455)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Services program to 55% General Fund and 37.5% Federal Expenditures Fund in the 
Office of Aging and Disability Services Central Office program and 7.5% Federal 
Expenditures Fund in the Office of MaineCare Services program. 
Office of MaineCare Services 0129 
Initiative: Reallocates one Housing Resource Development position from 50% General 
Fund in the Office of Aging and Disability Services Central Office program and 50% 
Federal Expenditures Fund in the Office of MaineCare Services program to 75% General 
Fund in the Office of Aging and Disability Services Central Office program and 25% 
Federal Expenditures Fund in the Office of MaineCare Services program. 
Office of MaineCare Services 0129 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Office of MaineCare Services 0129 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($19,227)
($19,463)
All Other 
($871)
($871)
FEDERAL EXPENDITURES FUND TOTAL 
($20,098)
($20,334)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($18,507)
($19,374)
All Other 
($1,245)
($1,245)
FEDERAL EXPENDITURES FUND TOTAL 
($19,752)
($20,619)
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$26,330
$26,330
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$26,330
$26,330
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($323,196)
($338,644)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
OFFICE OF MAINECARE SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($323,196)
($338,644)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($396,530)
($414,017)
FEDERAL EXPENDITURES FUND TOTAL 
($396,530)
($414,017)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$5,140,106
$5,311,035
All Other 
$23,025,742
$23,025,742
GENERAL FUND TOTAL 
$28,165,848
$28,336,777
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
107.000
107.000
Personal Services 
$6,017,066
$6,211,674
All Other 
$82,533,946
$82,533,946
FEDERAL EXPENDITURES FUND TOTAL 
$88,551,012
$88,745,620
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,245,917
$1,245,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,245,917
$1,245,917
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$5,366,530
$5,366,530
FEDERAL BLOCK GRANT FUND TOTAL 
$5,366,530
$5,366,530
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0142 
Initiative: Provides funding for a federal grant award from the United States Department 
of Justice. 
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$1,505,768
$1,505,768
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,505,768
$1,505,768
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$4,817,729
$4,951,313
All Other 
$6,876,841
$6,876,841
GENERAL FUND TOTAL 
$11,694,570
$11,828,154
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$373,191
$373,191
FEDERAL EXPENDITURES FUND TOTAL 
$373,191
$373,191
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
38.500
38.500
Personal Services 
$3,705,910
$3,809,301
All Other 
$7,612,786
$7,612,786
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,318,696
$11,422,087
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$4,361
$4,361
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$152,100
$152,100
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Transfers Personal Services and related All Other in the General Fund and 
Other Special Revenue Funds from the Office of the Commissioner program to the 
Division of Audit program. 
Office of the Commissioner 0142 
Initiative: Transfers and reallocates one Public Service Manager II position from 50% 
General Fund and 50% Federal Expenditures Fund in the Office of MaineCare Services 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of the 
Commissioner program. 
Office of the Commissioner 0142 
FEDERAL EXPENDITURES FUND TOTAL 
$152,100
$152,100
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(18.000)
(18.000)
Personal Services 
($1,817,279)
($1,859,314)
All Other 
($137,393)
($137,393)
GENERAL FUND TOTAL 
($1,954,672)
($1,996,707)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(26.000)
(26.000)
Personal Services 
($1,641,644)
($1,678,545)
All Other 
($91,595)
($91,595)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,733,239)
($1,770,140)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,214
$57,728
All Other 
$2,489
$2,489
GENERAL FUND TOTAL 
$59,703
$60,217
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$57,209
$57,724
All Other 
$2,489
$2,489
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,698
$60,213
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Transfers and reallocates one Public Service Coordinator I position from 50% 
General Fund and 50% Federal Expenditures Fund within the Office of MaineCare 
Services program to 50% General Fund and 50% Other Special Revenue Funds in the 
Office of the Commissioner program. 
Office of the Commissioner 0142 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Office of the Commissioner 0142 
Initiative: Provides funding for a range change for one Deputy Commissioner position 
from range 38 to range 90 and transfers All Other to Personal Services to fund the 
reorganization. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$43,017
$45,254
All Other 
$2,489
$2,489
GENERAL FUND TOTAL 
$45,506
$47,743
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$43,011
$45,251
All Other 
$2,489
$2,489
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,500
$47,740
GENERAL FUND 
2015-16
2016-17
All Other 
$83,681
$84,011
GENERAL FUND TOTAL 
$83,681
$84,011
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$56,287
$56,507
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,287
$56,507
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner 0142 
Initiative: Reorganizes 7 Public Service Coordinator I positions from range 25 to range 
within the Office of the Commissioner program and reduces funding in the Office of 
the Commissioner District Operations program in order to fund the reorganization. 
OFFICE OF THE COMMISSIONER 0142 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,511
$1,521
All Other 
($1,511)
($1,521)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,007
$1,013
All Other 
($1,007)
($1,013)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$25,362
$25,790
GENERAL FUND TOTAL 
$25,362
$25,790
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$16,906
$17,194
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,906
$17,194
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$3,127,554
$3,222,292
All Other 
$6,826,596
$6,826,916
GENERAL FUND TOTAL 
$9,954,150
$10,049,208
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: BASELINE BUDGET 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 5 full-time Office Assistant II positions, one part-time 
Office Assistant II position and one full-time Office Associate II position from 64% 
General Fund and 36% Other Special Revenue Funds within the Office of the 
Commissioner District Operations program to 100% General Fund in the Maine Center 
for Disease Control and Prevention program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$525,291
$525,291
FEDERAL EXPENDITURES FUND TOTAL 
$525,291
$525,291
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$2,182,399
$2,251,938
All Other 
$7,581,449
$7,581,663
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,763,848
$9,833,601
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$4,361
$4,361
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$4,361
$4,361
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
98.500
98.500
Personal Services 
$6,521,882
$6,755,709
All Other 
$6,654,515
$6,654,515
GENERAL FUND TOTAL 
$13,176,397
$13,410,224
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
88.500
88.500
Personal Services 
$3,668,637
$3,800,278
All Other 
$4,427,880
$4,427,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,096,517
$8,228,158
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 2 Office Associate II positions and one Office 
Assistant II position from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 35% General Fund and 
65% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% General Fund in the Brain Injury program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($216,099)
($222,446)
All Other 
($20,710)
($20,710)
GENERAL FUND TOTAL 
($236,809)
($243,156)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($121,559)
($125,129)
All Other 
($11,649)
($11,649)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($133,208)
($136,778)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($107,139)
($111,368)
All Other 
($12,743)
($12,743)
GENERAL FUND TOTAL 
($119,882)
($124,111)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($60,269)
($62,649)
All Other 
($7,169)
($7,169)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($67,438)
($69,818)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 3 Office Assistant II positions and one Office 
Associate II position from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 100% General Fund in the 
Developmental Services - Community program. 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates one Office Associate II position and 4 Office 
Assistant II positions from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 100% General Fund in the 
Office of Aging and Disability Services Central Office program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($29,722)
($31,278)
All Other 
($3,186)
($3,186)
GENERAL FUND TOTAL 
($32,908)
($34,464)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($16,720)
($17,596)
All Other 
($1,792)
($1,792)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,512)
($19,388)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($144,852)
($149,150)
All Other 
($15,930)
($15,930)
GENERAL FUND TOTAL 
($160,782)
($165,080)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,482)
($83,904)
All Other 
($8,960)
($8,960)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($90,442)
($92,864)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 14 Office Assistant II positions and 7 Office 
Associate II positions from 64% General Fund and 36% Other Special Revenue Funds in 
the Office of the Commissioner District Operations program to 34% General Fund and 
66% Federal Expenditures Fund in the Child Support program in order to align with the 
office in which the positions work 100% of the time. 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 2 Office Assistant II positions from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% Federal Block Grant Fund in the Additional Support for 
People in Retraining and Employment program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($159,356)
($164,894)
All Other 
($14,934)
($14,934)
GENERAL FUND TOTAL 
($174,290)
($179,828)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($89,636)
($92,754)
All Other 
($9,956)
($9,956)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($99,592)
($102,710)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(8.000)
(8.000)
Personal Services 
($668,418)
($696,112)
All Other 
($70,094)
($70,094)
GENERAL FUND TOTAL 
($738,512)
($766,206)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(13.000)
(13.000)
Personal Services 
($376,003)
($391,579)
All Other 
($39,427)
($39,427)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($415,430)
($431,006)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates one full-time Office Associate II position and one 
part-time Office Assistant II position from 64% General Fund and 36% Other Special 
Revenue Funds in the Office of the Commissioner District Operations program to 100% 
General Fund in the Mental Health Services - Community program. 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates 28 Office Assistant II positions, 4 Office Associate II 
positions, 3 Office Associate II Supervisor positions, one Accounting Associate I position 
and one part-time Office Assistant II position from 64% General Fund and 36% Other 
Special Revenue Funds in the Office of the Commissioner District Operations program to 
82% General Fund and 18% Other Special Revenue Funds in the Office of Child and 
Family Services - District program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($58,847)
($61,929)
All Other 
($6,372)
($6,372)
GENERAL FUND TOTAL 
($65,219)
($68,301)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($33,103)
($34,837)
All Other 
($3,584)
($3,584)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($36,687)
($38,421)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($51,441)
($54,080)
All Other 
($6,372)
($6,372)
GENERAL FUND TOTAL 
($57,813)
($60,452)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($28,936)
($30,420)
All Other 
($3,584)
($3,584)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($32,520)
($34,004)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 100% General Fund in the Mental Health Services - Children 
program. 
Office of the Commissioner District Operations 0196 
Initiative: Transfers and reallocates one Office Assistant II position from 64% General 
Fund and 36% Other Special Revenue Funds in the Office of the Commissioner District 
Operations program to 72% General Fund and 28% Other Special Revenue Funds in the 
Office of Child and Family Services - Central program. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(22.500)
(22.500)
Personal Services 
($1,226,811)
($1,267,139)
All Other 
($119,477)
($119,477)
GENERAL FUND TOTAL 
($1,346,288)
($1,386,616)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(14.000)
(14.000)
Personal Services 
($690,094)
($712,818)
All Other 
($67,206)
($67,206)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($757,300)
($780,024)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($34,503)
($34,927)
All Other 
($6,372)
($6,372)
GENERAL FUND TOTAL 
($40,875)
($41,299)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($19,407)
($19,646)
All Other 
($3,584)
($3,584)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($22,991)
($23,230)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
Office of the Commissioner District Operations 0196 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($35,983)
($36,467)
All Other 
($3,186)
($3,186)
GENERAL FUND TOTAL 
($39,169)
($39,653)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($20,239)
($20,511)
All Other 
($1,792)
($1,792)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($22,031)
($22,303)
GENERAL FUND 
2015-16
2016-17
All Other 
$25,683
$25,683
GENERAL FUND TOTAL 
$25,683
$25,683
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$14,447
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,447
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($350,539)
($368,259)
GENERAL FUND TOTAL 
($350,539)
($368,259)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner District Operations 0196 
Initiative: Reorganizes 7 Public Service Coordinator I positions from range 25 to range 
within the Office of the Commissioner program and reduces funding in the Office of 
the Commissioner District Operations program in order to fund the reorganization. 
OFFICE OF THE COMMISSIONER DISTRICT OPERATIONS 0196 
PROGRAM SUMMARY 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(5.500)
(5.500)
Personal Services 
($197,189)
($207,140)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($197,189)
($207,140)
GENERAL FUND 
2015-16
2016-17
All Other 
($28,320)
($28,799)
GENERAL FUND TOTAL 
($28,320)
($28,799)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($13,948)
($14,185)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,948)
($14,185)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
50.000
50.000
Personal Services 
$3,438,172
$3,557,660
All Other 
$6,372,502
$6,372,023
GENERAL FUND TOTAL 
$9,810,674
$9,929,683
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$1,934,000
$2,001,295
All Other 
$4,269,676
$4,254,992
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,203,676
$6,256,287
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Plumbing - Control Over 0205 
Initiative: Transfers and reallocates one Office Associate I position from 100% Other 
Special Revenue Funds in the Maine Center for Disease Control and Prevention program 
to 10% Other Special Revenue Funds in the Plumbing - Control Over program 90% Other 
Special Revenue Funds in the Maine Center for Disease Control and Prevention program. 
Plumbing - Control Over 0205 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$308,769
$314,300
All Other 
$821,522
$821,522
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,130,291
$1,135,822
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,139
$6,225
All Other 
$498
$498
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,637
$6,723
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,351)
($61,327)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,351)
($61,327)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$256,557
$259,198
All Other 
$822,020
$822,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,078,577
$1,081,218
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PNMI Room and Board Z009 
Initiative: Transfers funding for state boarding homes from the PNMI Room and Board 
program to the Office of Aging and Disability Services Adult Protective Services 
program. 
PNMI Room and Board Z009 
Initiative: Provides funding to increase the private non-medical institutions assisted living 
reimbursement rate by 4% beginning July 1, 2015. 
PNMI Room and Board Z009 
Initiative: Provides funding to increase the reimbursement rates for adult family care 
services at residential care facilities by 4% beginning July 1, 2015. 
PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Prescription Drug Academic Detailing Z055 
GENERAL FUND 
2015-16
2016-17
All Other 
$14,264,089
$14,264,089
GENERAL FUND TOTAL 
$14,264,089
$14,264,089
GENERAL FUND 
2015-16
2016-17
All Other 
($152,000)
($152,000)
GENERAL FUND TOTAL 
($152,000)
($152,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$506,487
$506,487
GENERAL FUND TOTAL 
$506,487
$506,487
GENERAL FUND 
2015-16
2016-17
All Other 
$17,308
$17,308
GENERAL FUND TOTAL 
$17,308
$17,308
GENERAL FUND 
2015-16
2016-17
All Other 
$14,635,884
$14,635,884
GENERAL FUND TOTAL 
$14,635,884
$14,635,884
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$106,253
$106,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,253
$106,253
GENERAL FUND 
2015-16
2016-17
All Other 
$6,123,669
$6,123,669
GENERAL FUND TOTAL 
$6,123,669
$6,123,669
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Purchased Social Services 0228 
Initiative: Transfers one Research Assistant MSEA-B position from the Department of 
the Attorney General, funded 50% General Fund in the Administration - Attorney 
General program and 50% Other Special Revenue Funds in the Victims' Compensation 
Board program, to the Department of Health and Human Services, funded 50% General 
Fund and 50% Other Special Revenue Funds in the Purchased Social Services program, 
and reorganizes the position to a Health Services Consultant II position. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,733
$73,361
All Other 
$8,000,305
$8,000,305
FEDERAL BLOCK GRANT FUND TOTAL 
$8,070,038
$8,073,666
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,078
$44,511
All Other 
$1,921
$1,921
GENERAL FUND TOTAL 
$45,999
$46,432
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$44,074
$44,508
All Other 
$21,275
$21,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,349
$65,774
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,078
$44,511
All Other 
$6,125,590
$6,125,590
GENERAL FUND TOTAL 
$6,169,668
$6,170,101
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,382,844
$4,382,844
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
FUND FOR A HEALTHY MAINE 
2015-16
2016-17
All Other 
$1,971,118
$1,971,118
FUND FOR A HEALTHY MAINE TOTAL 
$1,971,118
$1,971,118
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$44,074
$44,508
All Other 
$71,275
$71,266
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,349
$115,774
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,733
$73,361
All Other 
$8,000,305
$8,000,305
FEDERAL BLOCK GRANT FUND TOTAL 
$8,070,038
$8,073,666
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Risk Reduction 0489 
Initiative: Adjusts funding to align allocations with available resources. 
Risk Reduction 0489 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$30,190
$31,561
All Other 
$173,089
$173,089
FEDERAL BLOCK GRANT FUND TOTAL 
$203,279
$204,650
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($172,589)
($172,589)
FEDERAL BLOCK GRANT FUND TOTAL 
($172,589)
($172,589)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$527
$527
FEDERAL BLOCK GRANT FUND TOTAL 
$527
$527
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$30,190
$31,561
All Other 
$1,027
$1,027
FEDERAL BLOCK GRANT FUND TOTAL 
$31,217
$32,588
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$27,763
$27,763
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sexually Transmitted Diseases 0496 
Initiative: Adjusts funding to align allocations with available resources. 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
Special Children's Services 0204 
Initiative: Transfers one Public Health Nurse I position from 100% Federal Block Grant 
Fund in the Special Children's Services program to 100% Other Special Revenue Funds 
in the Maine Center for Disease Control and Prevention program. 
Special Children's Services 0204 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($27,263)
($27,263)
FEDERAL BLOCK GRANT FUND TOTAL 
($27,263)
($27,263)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$500
$500
FEDERAL BLOCK GRANT FUND TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$890,937
$906,633
All Other 
$131,541
$131,541
FEDERAL BLOCK GRANT FUND TOTAL 
$1,022,478
$1,038,174
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,613)
($85,174)
All Other 
($4,978)
($4,978)
FEDERAL BLOCK GRANT FUND TOTAL 
($88,591)
($90,152)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Eliminates 100 vacant positions from various accounts within the Department 
of Health and Human Services.  Position detail is on file in the Bureau of the Budget. 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding in the State Supplement to Federal Supplemental Security 
Income program by eliminating benefits for legal noncitizens. 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,351)
($61,327)
FEDERAL BLOCK GRANT FUND TOTAL 
($58,351)
($61,327)
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$748,973
$760,132
All Other 
$126,563
$126,563
FEDERAL BLOCK GRANT FUND TOTAL 
$875,536
$886,695
GENERAL FUND 
2015-16
2016-17
All Other 
$6,882,011
$6,882,011
GENERAL FUND TOTAL 
$6,882,011
$6,882,011
GENERAL FUND 
2015-16
2016-17
All Other 
($716,855)
($955,806)
GENERAL FUND TOTAL 
($716,855)
($955,806)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers and reallocates one Office Specialist I position from 70% General 
Fund and 30% Other Special Revenue Funds in the State-funded Foster Care/Adoption 
Assistance program to 72.05% General Fund and 27.95% Other Special Revenue Funds 
in the Office of Child and Family Services - Central program. 
GENERAL FUND 
2015-16
2016-17
All Other 
$6,165,156
$5,926,205
GENERAL FUND TOTAL 
$6,165,156
$5,926,205
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$511,763
$525,168
All Other 
$37,457,245
$37,457,245
GENERAL FUND TOTAL 
$37,969,008
$37,982,413
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,654,685
$3,654,685
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$219,320
$225,068
All Other 
$482,216
$482,216
OTHER SPECIAL REVENUE FUNDS TOTAL 
$701,536
$707,284
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($42,369)
($44,615)
All Other 
($3,485)
($3,485)
GENERAL FUND TOTAL 
($45,854)
($48,100)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($18,158)
($19,119)
All Other 
($1,493)
($1,493)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,651)
($20,612)
GENERAL FUND 
2015-16
2016-17
All Other 
$91,507
$91,507
GENERAL FUND TOTAL 
$91,507
$91,507
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$39,217
$39,217
OTHER SPECIAL REVENUE FUNDS TOTAL 
$39,217
$39,217
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$469,394
$480,553
All Other 
$37,545,267
$37,545,267
GENERAL FUND TOTAL 
$38,014,661
$38,025,820
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,654,685
$3,654,685
FEDERAL EXPENDITURES FUND TOTAL 
$3,654,685
$3,654,685
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$201,162
$205,949
All Other 
$519,940
$519,940
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Provides funding in Other Special Revenue Funds to meet program obligations 
related to the maintenance and support of the Child Support Enforcement - Maine system 
in the department's Office for Family Independence. 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding in the General Fund in the Food Supplement Administration 
program by eliminating state-funded Temporary Assistance for Needy Families benefits 
and federal supplemental nutrition assistance program benefits for legal noncitizens. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$721,102
$725,889
GENERAL FUND 
2015-16
2016-17
All Other 
$22,163,821
$22,163,821
GENERAL FUND TOTAL 
$22,163,821
$22,163,821
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$102,740,445
$102,740,445
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,740,445
$102,740,445
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,999,545
$2,549,545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,999,545
$2,549,545
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
Tuberculosis Control Program 0497 
Initiative: Adjusts funding to align allocations with available resources. 
Tuberculosis Control Program 0497 
GENERAL FUND 
2015-16
2016-17
All Other 
($139,986)
($186,648)
GENERAL FUND TOTAL 
($139,986)
($186,648)
GENERAL FUND 
2015-16
2016-17
All Other 
$22,023,835
$21,977,173
GENERAL FUND TOTAL 
$22,023,835
$21,977,173
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$104,739,990
$105,289,990
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,739,990
$105,289,990
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND TOTAL 
$52,298,825
$52,298,825
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND TOTAL 
$37,728
$37,728
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
($37,228)
($37,228)
FEDERAL BLOCK GRANT FUND TOTAL 
($37,228)
($37,228)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding to address the increased costs associated with rate changes 
from the Department of Administrative and Financial Services, Office of Information 
Technology. 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$453
$453
FEDERAL BLOCK GRANT FUND TOTAL 
$453
$453
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
All Other 
$953
$953
FEDERAL BLOCK GRANT FUND TOTAL 
$953
$953
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,427,340
$12,427,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,427,340
$12,427,340
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$787,590,614
$789,692,143
FEDERAL EXPENDITURES FUND 
$2,040,561,622 $2,052,453,321
FUND FOR A HEALTHY MAINE 
$49,507,773
$49,535,900
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
Maine Health Data Organization 0848 
Initiative: Provides funds for the grant for the state data center enhancement to improve 
health cost transparency recently awarded to the Maine Health Data Organization. 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
$434,775,394
$438,909,452
FEDERAL BLOCK GRANT FUND 
$152,583,766
$154,304,493
FEDERAL EXPENDITURES FUND ARRA 
$1,510,129
$1,510,129
DEPARTMENT TOTAL - ALL FUNDS 
$3,466,529,298 $3,486,405,438
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$368,371
$0
FEDERAL EXPENDITURES FUND TOTAL 
$368,371
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$537,840
$537,660
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,780
$2,000,600
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$630,000
$170,000
FEDERAL EXPENDITURES FUND TOTAL 
$630,000
$170,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$998,371
$170,000
FEDERAL EXPENDITURES FUND TOTAL 
$998,371
$170,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$537,840
$537,660
All Other 
$1,462,940
$1,462,940
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,780
$2,000,600
HEALTH DATA ORGANIZATION, MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$998,371
$170,000
OTHER SPECIAL REVENUE FUNDS 
$2,000,780
$2,000,600
DEPARTMENT TOTAL - ALL FUNDS 
$2,999,151
$2,170,600
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$301,874
$297,107
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$311,716
$306,949
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$443,140
$435,189
All Other 
$336,934
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$780,074
$772,123
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$494,892
$493,523
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,080
$616,711
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$301,874
$297,107
All Other 
$9,842
$9,842
GENERAL FUND TOTAL 
$311,716
$306,949
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$443,140
$435,189
All Other 
$336,934
$336,934
FEDERAL EXPENDITURES FUND TOTAL 
$780,074
$772,123
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$494,892
$493,523
All Other 
$123,188
$123,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,080
$616,711
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$311,716
$306,949
FEDERAL EXPENDITURES FUND 
$780,074
$772,123
OTHER SPECIAL REVENUE FUNDS 
$619,080
$617,711
DEPARTMENT TOTAL - ALL FUNDS 
$1,710,870
$1,696,783
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2015-16
2016-17
All Other 
$44,864
$44,864
GENERAL FUND TOTAL 
$44,864
$44,864
GENERAL FUND 
2015-16
2016-17
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
GENERAL FUND 
2015-16
2016-17
All Other 
$63,506
$63,506
GENERAL FUND TOTAL 
$63,506
$63,506
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Housing Authority - State 0442 
Initiative: Provides funding to meet unique housing needs in the areas of homelessness, 
first-time homebuyers, rental unit production for people with special needs and low 
income and repairs to substandard homes. 
Housing Authority - State 0442 
Initiative: Reduces funding to recognize the impact of additional transfers of the real 
estate transfer tax to the General Fund. 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$7,389,756
$7,389,756
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,389,756
$7,389,756
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,035,105
$5,833,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,035,105
$5,833,732
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($6,291,740)
($6,090,367)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,291,740)
($6,090,367)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$7,133,121
$7,133,121
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,133,121
$7,133,121
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: BASELINE BUDGET 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding to increase debt service payments in accordance with the 
repayment schedule. 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
SHELTER OPERATING SUBSIDY 0661 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,316,356
$4,316,356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,316,356
$4,316,356
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,857
$3,457
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,857
$3,457
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$4,319,213
$4,319,813
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,319,213
$4,319,813
GENERAL FUND 
2015-16
2016-17
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$364,641
$364,641
GENERAL FUND TOTAL 
$364,641
$364,641
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$364,641
$364,641
OTHER SPECIAL REVENUE FUNDS 
$11,452,879
$11,453,479
DEPARTMENT TOTAL - ALL FUNDS 
$11,817,520
$11,818,120
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$526,892
$528,079
All Other 
$23,936
$23,936
GENERAL FUND TOTAL 
$550,828
$552,015
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$378,538
$379,476
All Other 
$73,125
$73,125
FEDERAL EXPENDITURES FUND TOTAL 
$451,663
$452,601
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$7,338
$7,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,338
$7,338
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Human Rights Commission - Regulation 0150 
Initiative: Reduces funding to bring allocations in line with available resources projected 
by the commission. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the collection of fees for commission mediation services, 
as authorized by the 2014 amendment to 94-348 Code of Maine Rules Chapter 2, Section 
2.02(H). 
Human Rights Commission - Regulation 0150 
Initiative: Reallocates the cost of one Paralegal Assistant position from 100% Federal 
Expenditures Fund to 60% General Fund and 40% Federal Expenditures Fund within the 
same program. 
Human Rights Commission - Regulation 0150 
Initiative: Reallocates the cost of one Public Coordinator I position from 100% Federal 
Expenditures Fund to 66% General Fund and 35% Federal Expenditures Fund within the 
same program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($21,366)
($19,366)
FEDERAL EXPENDITURES FUND TOTAL 
($21,366)
($19,366)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$16,050
$16,050
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,050
$16,050
GENERAL FUND 
2015-16
2016-17
Personal Services 
$38,785
$37,987
GENERAL FUND TOTAL 
$38,785
$37,987
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($38,785)
($37,987)
FEDERAL EXPENDITURES FUND TOTAL 
($38,785)
($37,987)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for changes in health insurance costs. 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$27,710
$28,248
GENERAL FUND TOTAL 
$27,710
$28,248
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($27,710)
($28,248)
FEDERAL EXPENDITURES FUND TOTAL 
($27,710)
($28,248)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$18,255
$18,990
GENERAL FUND TOTAL 
$18,255
$18,990
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$611,642
$613,304
All Other 
$23,936
$23,936
GENERAL FUND TOTAL 
$635,578
$637,240
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$312,043
$313,241
All Other 
$51,759
$53,759
FEDERAL EXPENDITURES FUND TOTAL 
$363,802
$367,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$23,388
$23,388
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,388
$23,388
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$635,578
$637,240
FEDERAL EXPENDITURES FUND 
$363,802
$367,000
OTHER SPECIAL REVENUE FUNDS 
$23,388
$23,388
DEPARTMENT TOTAL - ALL FUNDS 
$1,022,768
$1,027,628
GENERAL FUND 
2015-16
2016-17
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2015-16
2016-17
All Other 
$53,357
$53,357
GENERAL FUND TOTAL 
$53,357
$53,357
GENERAL FUND 
2015-16
2016-17
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
Maine Commission on Indigent Legal Services Z112 
Initiative: Allocates funds to reflect an increase in the collection of counsel fee 
reimbursement and fees paid to the commission for training. 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides one-time additional funding for indigent legal services.  
GENERAL FUND 
2015-16
2016-17
All Other 
$89,114
$89,114
GENERAL FUND TOTAL 
$89,114
$89,114
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$760,268
$766,688
All Other 
$13,949,052
$13,949,052
GENERAL FUND TOTAL 
$14,709,320
$14,715,740
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$628,497
$628,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,497
$628,497
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$149,000
$165,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$149,000
$165,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funds to increase the hourly rate to $60 per hour beginning in fiscal 
year 2015-16. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
GENERAL FUND 
2015-16
2016-17
All Other 
$2,900,000
$4,278,341
GENERAL FUND TOTAL 
$2,900,000
$4,278,341
GENERAL FUND 
2015-16
2016-17
All Other 
$1,470,790
$1,592,773
GENERAL FUND TOTAL 
$1,470,790
$1,592,773
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.500
11.500
Personal Services 
$760,268
$766,688
All Other 
$18,319,842
$19,820,166
GENERAL FUND TOTAL 
$19,080,110
$20,586,854
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$777,497
$793,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$777,497
$793,497
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$19,080,110
$20,586,854
OTHER SPECIAL REVENUE FUNDS 
$777,497
$793,497
DEPARTMENT TOTAL - ALL FUNDS 
$19,857,607
$21,380,351
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Transfers funding from the Administrative Services - Inland Fisheries and 
Wildlife program to the Office of the Commissioner - Inland Fisheries and Wildlife 
program. 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$309,781
$305,099
All Other 
$805,822
$805,822
GENERAL FUND TOTAL 
$1,115,603
$1,110,921
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS TOTAL 
$639,465
$639,465
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($627,806)
($627,806)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($627,806)
($627,806)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$309,781
$305,099
All Other 
$805,822
$805,822
GENERAL FUND TOTAL 
$1,115,603
$1,110,921
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,659
$11,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,659
$11,659
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
GENERAL FUND 
2015-16
2016-17
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$145,188
$145,188
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,188
$145,188
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat launch facilities 
throughout the State. 
Boating Access Sites 0631 
Initiative: Provides funding for improvements and maintenance activities at publicly 
owned boat launch facilities on inland waters. 
Boating Access Sites 0631 
Initiative: Provides funding to improve and maintain publicly owned boat launch 
facilities. 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,266
$56,156
All Other 
$97,233
$97,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,499
$153,389
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
Endangered Nongame Operations 0536 
Initiative: Provides funding to increase All Other costs in the Endangered Nongame 
Operations program to align expenditures with anticipated revenues. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$43,616
$43,616
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$618,616
$618,616
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,266
$56,156
All Other 
$122,233
$122,233
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$444,499
$443,389
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$22,372
$22,446
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$27,103
$27,177
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$367,225
$367,565
All Other 
$516,029
$516,029
FEDERAL EXPENDITURES FUND TOTAL 
$883,254
$883,594
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$264,374
$262,589
All Other 
$128,077
$128,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,451
$390,666
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$106,505
$106,505
FEDERAL EXPENDITURES FUND TOTAL 
$106,505
$106,505
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$22,372
$22,446
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$27,103
$27,177
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$367,225
$367,565
All Other 
$622,534
$622,534
FEDERAL EXPENDITURES FUND TOTAL 
$989,759
$990,099
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$264,374
$262,589
All Other 
$128,077
$128,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,451
$390,666
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
123.000
123.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$11,046,096
$10,948,018
All Other 
$2,556,860
$2,556,860
GENERAL FUND TOTAL 
$13,602,956
$13,504,878
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for Personal Services overtime costs for Operation 
Stonegarden, funded by the United States Department of Homeland Security. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Continues one Game Warden Specialist position in the Enforcement 
Operations - Inland Fisheries and Wildlife program that was previously authorized by 
Financial Order 002470 F5. This initiative also eliminates one Office Specialist I position 
in the Office of the Commissioner - Inland Fisheries and Wildlife program. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$587,092
$584,748
All Other 
$583,227
$583,227
FEDERAL EXPENDITURES FUND TOTAL 
$1,170,319
$1,167,975
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$330,032
$329,016
All Other 
$283,738
$283,738
OTHER SPECIAL REVENUE FUNDS TOTAL 
$613,770
$612,754
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$227,052
$228,650
FEDERAL EXPENDITURES FUND TOTAL 
$227,052
$228,650
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$98,509
$96,821
GENERAL FUND TOTAL 
$98,509
$96,821
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers 2 Game Warden positions from the Enforcement Operations - Lake 
and River Protection Fund, Other Special Revenue Funds to the General Fund within the 
same program and reduces funding in related All Other costs. 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$73,017
$76,348
GENERAL FUND TOTAL 
$73,017
$76,348
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$167,789
$167,373
GENERAL FUND TOTAL 
$167,789
$167,373
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($167,789)
($167,373)
All Other 
($1,896)
($1,891)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($169,685)
($169,264)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
126.000
126.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$11,312,394
$11,212,212
All Other 
$2,629,877
$2,633,208
GENERAL FUND TOTAL 
$13,942,271
$13,845,420
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
1.540
1.540
Personal Services 
$814,144
$813,398
All Other 
$583,227
$583,227
FEDERAL EXPENDITURES FUND TOTAL 
$1,397,371
$1,396,625
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
Fisheries and Hatcheries Operations 0535 
Initiative: Reorganizes one Biology Specialist position to a Biologist I position as well as 
transfers and reallocates the costs of the position from 100% Resource Management 
Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds to 25% 
General Fund and 75% Federal Expenditures Fund in the Fisheries and Hatcheries 
Operations program. This initiative also transfers All Other to Personal Services in the 
General Fund to fund the position changes. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$162,243
$161,643
All Other 
$281,842
$281,847
OTHER SPECIAL REVENUE FUNDS TOTAL 
$444,085
$443,490
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,048,070
$3,027,394
All Other 
$1,163,901
$1,163,901
GENERAL FUND TOTAL 
$4,211,971
$4,191,295
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$1,931,264
$1,912,402
All Other 
$1,048,929
$1,048,929
FEDERAL EXPENDITURES FUND TOTAL 
$2,980,193
$2,961,331
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$45,612
$46,492
All Other 
$157,054
$157,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$202,666
$203,546
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Reorganizes one Public Service Executive I position to a Public Service 
Executive II position and reduces General Fund All Other to fund the reorganization. 
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of one Inland Fisheries and Wildlife Promotional 
Coordinator position and related All Other from 33% General Fund and 67% Federal 
Expenditures Fund in the Fisheries and Hatcheries Operations program to 16.5% General 
Fund and 33.5% Federal Expenditures Fund in the Fisheries and Hatcheries Operations 
program and 16.5% General Fund and 33.5% Federal Expenditures Fund in the Bureau of 
Resource Management - Wildlife Management program. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$14,872
$15,080
All Other 
($14,872)
($15,080)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$44,621
$45,249
All Other 
$890
$903
FEDERAL EXPENDITURES FUND TOTAL 
$45,511
$46,152
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,337
$1,408
All Other 
$27
$28
FEDERAL EXPENDITURES FUND TOTAL 
$1,364
$1,436
GENERAL FUND 
2015-16
2016-17
Personal Services 
($13,702)
($13,389)
GENERAL FUND TOTAL 
($13,702)
($13,389)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($27,824)
($27,180)
All Other 
($555)
($542)
FEDERAL EXPENDITURES FUND TOTAL 
($28,379)
($27,722)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Fisheries and Hatcheries Operations 0535 
Initiative: Transfers funding from the All Other line category to the Capital Expenditures 
line category for the replacement of 2 one-ton fish stocking trucks, 2 2-ton fish stocking 
trucks, 2 fish stocking truck beds and 2 sets of fish stocking tanks. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the replacement of 8 snowmobiles, one boat, 2 boat 
motors and one all-terrain vehicle with trailer. 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
($125,000)
($125,000)
Capital Expenditures 
$125,000
$125,000
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$8,756
$11,405
GENERAL FUND TOTAL 
$8,756
$11,405
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$26,264
$34,215
FEDERAL EXPENDITURES FUND TOTAL 
$26,264
$34,215
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
59.000
59.000
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$3,049,240
$3,029,085
All Other 
$1,024,029
$1,023,821
Capital Expenditures 
$133,756
$136,405
GENERAL FUND TOTAL 
$4,207,025
$4,189,311
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Landowner Relations Fund Z140 
Initiative: BASELINE BUDGET 
Landowner Relations Fund Z140 
Initiative: Provides funding to increase 2 Recreational Safety Coordinator positions from 
hours to 1,040 hours annually and one Recreational Safety Coordinator position from 
hours to 1,040 hours annually.  This initiative also transfers and reallocates the costs 
of 10 Recreational Safety Coordinator positions from 26% Division of Public Information 
and Education program, General Fund, 40% Division of Public Information and 
Education program, Federal Expenditures Fund, 32% Division of Public Information and 
Education program, Other Special Revenue Funds and 2% Landowner Relations 
program, Other Special Revenue Funds to 26% Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund, 72% Resource Management Services - 
Inland Fisheries and Wildlife program, Federal Expenditures Fund and 2% Landowner 
Relations program, Other Special Revenue Funds and reduces funding in related All 
Other costs. 
LANDOWNER RELATIONS FUND Z140 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$1,949,398
$1,931,879
All Other 
$1,049,291
$1,049,318
Capital Expenditures 
$26,264
$34,215
FEDERAL EXPENDITURES FUND TOTAL 
$3,024,953
$3,015,412
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$45,612
$46,492
All Other 
$157,054
$157,054
OTHER SPECIAL REVENUE FUNDS TOTAL 
$202,666
$203,546
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,930
$3,957
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,192
$66,219
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$96
$98
OTHER SPECIAL REVENUE FUNDS TOTAL 
$96
$98
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Provides funding for the Department of Administrative and Financial Services, 
Office of Information Technology to perform maintenance and enhancements to the 
Maine Online Sportsman's Electronic System application. 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,026
$4,055
All Other 
$62,262
$62,262
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,288
$66,317
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,046,796
$1,043,567
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,548,500
$1,545,271
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$133,868
$133,868
OTHER SPECIAL REVENUE FUNDS TOTAL 
$133,868
$133,868
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
Maine Outdoor Heritage Fund 0829 
Initiative: Adjusts funding for per diem costs for the Maine Outdoor Heritage Fund Board 
members. 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,046,796
$1,043,567
All Other 
$501,704
$501,704
GENERAL FUND TOTAL 
$1,548,500
$1,545,271
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$371,248
$371,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$371,248
$371,248
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,500
$1,500
All Other 
($1,500)
($1,500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Continues one Game Warden Specialist position in the Enforcement 
Operations - Inland Fisheries and Wildlife program that was previously authorized by 
Financial Order 002470 F5. This initiative also eliminates one Office Specialist I position 
in the Office of the Commissioner - Inland Fisheries and Wildlife program. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding from the Administrative Services - Inland Fisheries and 
Wildlife program to the Office of the Commissioner - Inland Fisheries and Wildlife 
program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,500
$1,500
All Other 
$1,143,426
$1,143,426
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$448,705
$439,938
All Other 
$1,776,548
$1,776,548
GENERAL FUND TOTAL 
$2,225,253
$2,216,486
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$179,381
$183,477
All Other 
$109,759
$109,759
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,140
$293,236
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,760)
($65,259)
GENERAL FUND TOTAL 
($63,760)
($65,259)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Accounting Associate II position and incumbent personnel from 
the Department of Administrative and Financial Services, Financial and Personnel 
Services - Division of program, Financial and Personnel Services Fund to the Office of 
the Commissioner - Inland Fisheries Wildlife program, Other Special Revenue Funds and 
provides funding for related All Other costs.  The employee retains all rights as a 
classified employee as well as all accrued fringe benefits, including but not limited to 
vacation and sick leave, health and life insurance and retirement benefits. 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Inventory and Property Associate II Supervisor position and 
incumbent personnel from the Department of Administrative and Financial Services, 
Central Services - Purchases program, Postal, Printing and Supply Fund to the Office of 
the Commissioner - Inland Fisheries and Wildlife program, Other Special Revenue Funds 
and provides funding for related All Other costs.  The employee retains all rights as a 
classified employee as well as all accrued fringe benefits, including but not limited to 
vacation and sick leave, health and life insurance and retirement benefits. 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$627,806
$627,806
OTHER SPECIAL REVENUE FUNDS TOTAL 
$627,806
$627,806
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,220
$64,592
All Other 
$5,260
$5,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,480
$69,971
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,760
$65,259
All Other 
$5,354
$5,474
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,114
$70,733
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
Public Information and Education, Division of 0729 
Initiative: Provides funding to increase 2 Recreational Safety Coordinator positions from 
hours to 1,040 hours annually and one Recreational Safety Coordinator position from 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$384,945
$374,679
All Other 
$1,776,548
$1,776,548
GENERAL FUND TOTAL 
$2,161,493
$2,151,227
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$306,361
$313,328
All Other 
$748,179
$748,418
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,054,540
$1,061,746
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$647,358
$644,529
All Other 
$257,441
$257,441
GENERAL FUND TOTAL 
$904,799
$901,970
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$150,684
$149,931
All Other 
$147,857
$147,857
FEDERAL EXPENDITURES FUND TOTAL 
$298,541
$297,788
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$324,289
$324,879
All Other 
$569,152
$569,152
OTHER SPECIAL REVENUE FUNDS TOTAL 
$893,441
$894,031
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
hours to 1,040 hours annually. This initiative also transfers and reallocates the costs 
of 10 Recreational Safety Coordinator positions from 26% Division of Public Information 
and Education program, General Fund, 40% Division of Public Information and 
Education program, Federal Expenditures Fund, 32% Division of Public Information and 
Education program, Other Special Revenue Funds and 2% Landowner Relations 
program, Other Special Revenue Funds to 26% Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund, 72% Resource Management Services - 
Inland Fisheries and Wildlife program, Federal Expenditures Fund and 2% Landowner 
Relations program, Other Special Revenue Funds and reduces funding in related All 
Other costs. 
Public Information and Education, Division of 0729 
Initiative: Transfers one Recreational Safety and Vehicle Coordinator position and one 
Office Associate II position from the Division of Public Information and Education 
program to the Resource Management Services - Inland Fisheries and Wildlife program 
and reduces funding in related All Other costs. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
(4.841)
(4.841)
Personal Services 
($51,094)
($51,469)
GENERAL FUND TOTAL 
($51,094)
($51,469)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($78,591)
($79,169)
All Other 
($2,199)
($2,215)
FEDERAL EXPENDITURES FUND TOTAL 
($80,790)
($81,384)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($62,882)
($63,342)
All Other 
($1,069)
($1,069)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,951)
($64,411)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($74,179)
($72,761)
GENERAL FUND TOTAL 
($74,179)
($72,761)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Information and Education, Division of 0729 
Initiative: Transfers funding for All Other costs from the Division of Public Information 
and Education program to the Resource Management Services - Inland Fisheries and 
Wildlife program. 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
Resource Management Services - Inland Fisheries and Wildlife 0534 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($72,093)
($70,762)
All Other 
($2,017)
($1,980)
FEDERAL EXPENDITURES FUND TOTAL 
($74,110)
($72,742)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($143,641)
($143,662)
FEDERAL EXPENDITURES FUND TOTAL 
($143,641)
($143,662)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$522,085
$520,299
All Other 
$257,441
$257,441
GENERAL FUND TOTAL 
$779,526
$777,740
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$261,407
$261,537
All Other 
$568,083
$568,083
OTHER SPECIAL REVENUE FUNDS TOTAL 
$829,490
$829,620
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating expenses for land management. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for operating expenses related to the research and 
management of moose. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,247,729
$1,243,785
All Other 
$380,225
$380,225
GENERAL FUND TOTAL 
$1,627,954
$1,624,010
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$2,608,370
$2,588,635
All Other 
$642,878
$642,878
FEDERAL EXPENDITURES FUND TOTAL 
$3,251,248
$3,231,513
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$320,376
$318,729
All Other 
$313,342
$313,342
OTHER SPECIAL REVENUE FUNDS TOTAL 
$633,718
$632,071
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$230,000
$230,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,000
$230,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000
$15,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Biology Specialist position to a Biologist I position as well as 
transfers and reallocates the costs of the position from 100% Resource Management 
Services - Inland Fisheries and Wildlife program, Other Special Revenue Funds to 25% 
General Fund and 75% Federal Expenditures Fund in the Fisheries and Hatcheries 
Operations program. This initiative also transfers All Other to Personal Services in the 
General Fund to fund the position changes. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding to increase 2 Recreational Safety Coordinator positions from 
hours to 1,040 hours annually and one Recreational Safety Coordinator position from 
hours to 1,040 hours annually.  This initiative also transfers and reallocates the costs 
of 10 Recreational Safety Coordinator positions from 26% Division of Public Information 
and Education program, General Fund, 40% Division of Public Information and 
Education program, Federal Expenditures Fund, 32% Division of Public Information and 
Education program, Other Special Revenue Funds and 2% Landowner Relations 
program, Other Special Revenue Funds to 26% Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund, 72% Resource Management Services - 
Inland Fisheries and Wildlife program, Federal Expenditures Fund and 2% Landowner 
Relations program, Other Special Revenue Funds and reduces funding in related All 
Other costs. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Recreational Safety and Vehicle Coordinator position and one 
Office Associate II position from the Division of Public Information and Education 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($59,493)
($60,329)
All Other 
($1,187)
($1,204)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,680)
($61,533)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$52,538
$52,925
GENERAL FUND TOTAL 
$52,538
$52,925
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - FTE COUNT 
5.000
5.000
Personal Services 
$145,482
$146,552
All Other 
$2,902
$2,924
FEDERAL EXPENDITURES FUND TOTAL 
$148,384
$149,476
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
program to the Resource Management Services - Inland Fisheries and Wildlife program 
and reduces funding in related All Other costs. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers funding for All Other costs from the Division of Public Information 
and Education program to the Resource Management Services - Inland Fisheries and 
Wildlife program. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for an increase to align expenditures with anticipated 
revenues. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes one Public Service Executive I position to a Public Service 
Executive II position and reduces General Fund All Other to fund the reorganization. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$74,179
$72,761
GENERAL FUND TOTAL 
$74,179
$72,761
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$72,093
$70,762
All Other 
$1,438
$1,412
FEDERAL EXPENDITURES FUND TOTAL 
$73,531
$72,174
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$143,641
$143,662
FEDERAL EXPENDITURES FUND TOTAL 
$143,641
$143,662
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,467,348
$1,467,348
FEDERAL EXPENDITURES FUND TOTAL 
$1,467,348
$1,467,348
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates the cost of one Inland Fisheries and Wildlife Promotional 
Coordinator position and related All Other from 33% General Fund and 67% Federal 
Expenditures Fund in the Fisheries and Hatcheries Operations program to 16.5% General 
Fund and 33.5% Federal Expenditures Fund in the Fisheries and Hatcheries Operations 
program and 16.5% General Fund and 33.5% Federal Expenditures Fund in the Bureau of 
Resource Management - Wildlife Management program. 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the replacement of 8 snowmobiles, one boat, 2 boat 
motors and one all-terrain vehicle with trailer. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,251
$1,321
All Other 
($1,251)
($1,321)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,586
$1,674
All Other 
$32
$33
FEDERAL EXPENDITURES FUND TOTAL 
$1,618
$1,707
GENERAL FUND 
2015-16
2016-17
Personal Services 
$13,704
$13,388
GENERAL FUND TOTAL 
$13,704
$13,388
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$27,822
$27,181
All Other 
$555
$542
FEDERAL EXPENDITURES FUND TOTAL 
$28,377
$27,723
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$5,625
$1,875
GENERAL FUND TOTAL 
$5,625
$1,875
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for one trailer and one off-road utility vehicle. 
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$16,875
$5,625
FEDERAL EXPENDITURES FUND TOTAL 
$16,875
$5,625
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$5,750
$0
GENERAL FUND TOTAL 
$5,750
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$17,250
$0
FEDERAL EXPENDITURES FUND TOTAL 
$17,250
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,389,401
$1,384,180
All Other 
$378,974
$378,904
Capital Expenditures 
$11,375
$1,875
GENERAL FUND TOTAL 
$1,779,750
$1,764,959
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
POSITIONS - FTE COUNT 
5.000
5.000
Personal Services 
$2,855,353
$2,834,804
All Other 
$2,258,794
$2,258,799
Capital Expenditures 
$34,125
$5,625
FEDERAL EXPENDITURES FUND TOTAL 
$5,148,272
$5,099,228
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
Search and Rescue 0538 
Initiative: Provides funding for an increase in overtime costs for search and rescue 
operations for the Search and Rescue program. 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$260,883
$258,400
All Other 
$557,155
$557,138
OTHER SPECIAL REVENUE FUNDS TOTAL 
$818,038
$815,538
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$227,518
$222,538
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$347,738
$342,758
GENERAL FUND 
2015-16
2016-17
Personal Services 
$158,800
$158,800
GENERAL FUND TOTAL 
$158,800
$158,800
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$386,318
$381,338
All Other 
$120,220
$120,220
GENERAL FUND TOTAL 
$506,538
$501,558
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding to purchase land for wildlife habitat. 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding for operating expenses for the Waterfowl Habitat Acquisition 
and Management program. 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,525,000
$1,525,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,525,000
$1,525,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$23,085
$23,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,085
$23,085
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,800,000
$1,800,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$60,000
$60,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000
$60,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,525,000
$1,525,000
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,325,000
$3,325,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$83,085
$83,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,085
$83,085
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
Whitewater Rafting Fund 0533 
Initiative: Provides funding for additional whitewater rafting grants to affected 
municipalities and unorganized townships. 
WHITEWATER RAFTING FUND 0533 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$115,969
$113,659
All Other 
$43,508
$43,508
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,477
$157,167
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$115,969
$113,659
All Other 
$43,508
$43,508
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,477
$157,167
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$7,500
$7,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,500
$7,500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$18,404
$18,404
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,404
$18,404
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$26,090,979
$25,936,754
FEDERAL EXPENDITURES FUND 
$14,580,299
$14,521,308
OTHER SPECIAL REVENUE FUNDS 
$6,186,044
$6,185,989
DEPARTMENT TOTAL - ALL FUNDS 
$46,857,322
$46,644,051
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
493.000
493.000
Personal Services 
$38,360,437
$39,589,085
All Other 
$16,060,599
$16,060,599
GENERAL FUND TOTAL 
$54,421,036
$55,649,684
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,842,633
$1,919,142
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$2,931,422
$3,007,931
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increased guardian ad litem costs due to an increase in 
case filings. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in psychological exam costs. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in the Kennebec County security coverage 
contract. 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding by recognizing savings achieved by the elimination of lease 
and other facility payments through the closure of the Madawaska District Court 
courthouse. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$477,627
$496,717
All Other 
$3,241,601
$3,241,601
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,719,228
$3,738,318
GENERAL FUND 
2015-16
2016-17
All Other 
$330,000
$330,000
GENERAL FUND TOTAL 
$330,000
$330,000
GENERAL FUND 
2015-16
2016-17
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2015-16
2016-17
All Other 
$77,000
$77,000
GENERAL FUND TOTAL 
$77,000
$77,000
GENERAL FUND 
2015-16
2016-17
All Other 
($25,300)
($35,300)
GENERAL FUND TOTAL 
($25,300)
($35,300)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in the per diem paid to jurors. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for an increase in the mileage rate for jurors. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 6 Judicial Marshal positions and one Sergeant position, previously 
continued by Financial Order JJ1501 F5, to provide entry security screening coverage to 
courthouses throughout the State and transfers All Other to Personal Services to fund the 
positions. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 6 Judicial Marshal positions and one Sergeant position, previously 
continued by Financial Order JJ1502 F5, to provide security coverage in the Penobscot 
County courthouses and transfers All Other to Personal Services to fund the positions. 
GENERAL FUND 
2015-16
2016-17
All Other 
$160,312
$160,312
GENERAL FUND TOTAL 
$160,312
$160,312
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$293,867
GENERAL FUND TOTAL 
$0
$293,867
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$357,771
$374,256
All Other 
($357,771)
($374,256)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$357,771
$374,256
All Other 
($357,771)
($374,256)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for facility costs related to the Capital Judicial Center. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for increased facility costs for the Bangor courthouse. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for positions in the professional and supervisory bargaining 
units to increase hours from a 37.5-hour work week to a 40-hour work week. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Legal Publications Specialist position through 
June 10, 2017 and increases the hours from 75 hours biweekly to 80 hours biweekly.  
This position was previously continued in Public Law 2013, chapter 368. 
GENERAL FUND 
2015-16
2016-17
All Other 
$485,697
$527,384
GENERAL FUND TOTAL 
$485,697
$527,384
GENERAL FUND 
2015-16
2016-17
All Other 
$138,383
$138,383
GENERAL FUND TOTAL 
$138,383
$138,383
GENERAL FUND 
2015-16
2016-17
Personal Services 
$300,895
$309,680
GENERAL FUND TOTAL 
$300,895
$309,680
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$9,422
$9,744
FEDERAL EXPENDITURES FUND TOTAL 
$9,422
$9,744
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$87,841
$91,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$87,841
$91,668
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Volunteer 
Supervisor position and one limited-period Court Appointed Special Advocate 
Coordinator position through June 10, 2017 and increases the hours from 75 hours 
biweekly to 80 hours biweekly. This initiative also changes the funding of the Court 
Appointed Special Advocate Volunteer Supervisor position from 49% General Fund and 
51% Other Special Revenue Funds to 100% Federal Expenditures Funds.  These 
positions were previously continued in Public Law 2013, chapter 368. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Administrative Assistant position through June 10, 2017. These positions were 
previously continued in Public Law 2013, chapter 368. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 3 limited-period Collections Clerk positions through June 10, 2017 
and increases the hours from 75 hours biweekly to 80 hours biweekly. These positions 
were previously continued in Public Law 2013, chapter 368. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues 3 limited-period Law Clerk positions for the foreclosure program 
through June 10, 2017. These positions were previously continued in Public Law 2013, 
chapter 368. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$190,207
$196,100
FEDERAL EXPENDITURES FUND TOTAL 
$190,207
$196,100
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$160,415
$168,829
FEDERAL EXPENDITURES FUND TOTAL 
$160,415
$168,829
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$189,682
$198,821
OTHER SPECIAL REVENUE FUNDS TOTAL 
$189,682
$198,821
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes one limited-period Collections Clerk position through June 10, 
2016. 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes 2 Clerk positions that will expand the availability of drugs courts 
and judge days for criminal trials and dockets. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the reclassification of 2 Clerk III positions to Clerk IV 
positions and of one Assistant Technology Trainer position to a Technology Trainer 
position. 
Courts - Supreme, Superior and District 0063 
Initiative: Allocates funds to support judicial branch capital expenditures for courthouse 
facilities throughout the State. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$245,142
$256,248
OTHER SPECIAL REVENUE FUNDS TOTAL 
$245,142
$256,248
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$60,493
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,493
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$108,200
$113,088
All Other 
$14,600
$2,600
GENERAL FUND TOTAL 
$122,800
$115,688
GENERAL FUND 
2015-16
2016-17
Personal Services 
$19,063
$22,402
GENERAL FUND TOTAL 
$19,063
$22,402
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes 3 Deputy Marshal positions and one Sergeant position to start in 
fiscal year 2015-16 and 3 additional Deputy Marshal positions to start in fiscal year 2016-
to provide entry screening in the courthouses throughout the State. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides one-time funding for architectural feasibility studies to improve court 
facilities in Oxford County, Waldo County and York County. 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 3% for fiscal years 2015-16 and 2016-17. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Volunteer 
Supervisor position through June 10, 2017. Continues one limited-period Court 
Appointed Special Advocate Coordinator position through June 10, 2017 and reorganizes 
the position to a limited-period Court Appointed Special Advocate Volunteer Supervisor 
position. Increases the hours for the 2 positions from 75 hours biweekly to 80 hours 
biweekly. This initiative also changes the funding of the Court Appointed Special 
Advocate Volunteer Supervisor from 49% General Fund and 51% Other Special Revenue 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
7.000
Personal Services 
$255,733
$455,143
All Other 
$14,000
$24,500
GENERAL FUND TOTAL 
$269,733
$479,643
GENERAL FUND 
2015-16
2016-17
All Other 
$300,000
$0
GENERAL FUND TOTAL 
$300,000
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
($480,915)
($500,456)
GENERAL FUND TOTAL 
($480,915)
($500,456)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Funds to 100% Federal Expenditure Funds. These positions were previously continued in 
Public Law 2013, chapter 368. 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the reorganization of one Family Division Case 
Management Assistant position to a Court Appointed Special Advocate Program 
Specialist position. 
Courts - Supreme, Superior and District 0063 
Initiative: Establishes 4 District Court Judge positions to hear and decide drug-related 
criminal cases. 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$196,965
$203,145
FEDERAL EXPENDITURES FUND TOTAL 
$196,965
$203,145
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$29,868
$31,548
FEDERAL EXPENDITURES FUND TOTAL 
$29,868
$31,548
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$702,728
$727,220
All Other 
$12,000
$12,000
GENERAL FUND TOTAL 
$714,728
$739,220
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
517.000
520.000
Personal Services 
$39,981,683
$41,464,674
All Other 
$17,101,749
$17,092,833
GENERAL FUND TOTAL 
$57,083,432
$58,557,507
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
Judicial - Debt Service Z097 
Initiative: Provides funding for the increase in debt service costs for the previously 
authorized bond issuance for the judicial branch case management, data storage and 
electronic filing system pursuant to Public Law 2013, chapter 571. 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$2,429,510
$2,528,508
All Other 
$1,088,789
$1,088,789
FEDERAL EXPENDITURES FUND TOTAL 
$3,518,299
$3,617,297
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$1,060,785
$1,043,454
All Other 
$3,241,601
$3,241,601
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,602,386
$4,585,055
GENERAL FUND 
2015-16
2016-17
All Other 
$10,639,349
$10,639,349
GENERAL FUND TOTAL 
$10,639,349
$10,639,349
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$1,296,560
GENERAL FUND TOTAL 
$0
$1,296,560
GENERAL FUND 
2015-16
2016-17
All Other 
$10,639,349
$11,935,909
GENERAL FUND TOTAL 
$10,639,349
$11,935,909
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
Administration - Bureau of Labor Standards 0158 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$67,722,781
$70,493,416
FEDERAL EXPENDITURES FUND 
$3,518,299
$3,617,297
OTHER SPECIAL REVENUE FUNDS 
$4,602,386
$4,585,055
DEPARTMENT TOTAL - ALL FUNDS 
$75,843,466
$78,695,768
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$74,916
$74,652
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$106,266
$106,002
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$109,906
$110,095
All Other 
$18,579
$18,579
FEDERAL EXPENDITURES FUND TOTAL 
$128,485
$128,674
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($25,669)
($26,087)
All Other 
($475)
($483)
FEDERAL EXPENDITURES FUND TOTAL 
($26,144)
($26,570)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$74,916
$74,652
All Other 
$31,350
$31,350
GENERAL FUND TOTAL 
$106,266
$106,002
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$84,237
$84,008
All Other 
$18,104
$18,096
FEDERAL EXPENDITURES FUND TOTAL 
$102,341
$102,104
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
$82,771
$82,013
All Other 
$232,963
$232,963
GENERAL FUND TOTAL 
$315,734
$314,976
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Labor 0030 
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 Senior Economic Research 
Analyst position from 100% Federal Expenditures Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program and provides funding for related 
All Other costs in the Administration - Labor program, General Fund. 
Administration - Labor 0030 
Initiative: Adjusts funding on a one-time basis for the administration of the Employment 
Security Services program. 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$986,815
$977,657
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,878,480
$3,869,322
GENERAL FUND 
2015-16
2016-17
All Other 
$18,661
$18,668
GENERAL FUND TOTAL 
$18,661
$18,668
GENERAL FUND 
2015-16
2016-17
All Other 
$97,500
$97,500
GENERAL FUND TOTAL 
$97,500
$97,500
GENERAL FUND 
2015-16
2016-17
Personal Services 
$82,771
$82,013
All Other 
$349,124
$349,131
GENERAL FUND TOTAL 
$431,895
$431,144
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides additional funding to contract for one Teacher for the Visually 
Impaired position. 
Blind and Visually Impaired - Division for the 0126 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$986,815
$977,657
All Other 
$2,891,665
$2,891,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,878,480
$3,869,322
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$738,808
$730,290
All Other 
$2,382,768
$2,382,768
GENERAL FUND TOTAL 
$3,121,576
$3,113,058
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
Personal Services 
$1,985,228
$1,969,832
All Other 
$2,107,750
$2,107,750
FEDERAL EXPENDITURES FUND TOTAL 
$4,092,978
$4,077,582
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$102,552
$100,372
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,596
$208,416
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$4,010
$4,010
FEDERAL EXPENDITURES FUND TOTAL 
$4,010
$4,010
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides ongoing funds beginning in fiscal year 2016-17 to support salary 
increases for contracted teachers for the visually impaired. 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$200,000
GENERAL FUND TOTAL 
$0
$200,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$738,808
$730,290
All Other 
$2,382,768
$2,582,768
GENERAL FUND TOTAL 
$3,121,576
$3,313,058
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
Personal Services 
$1,985,228
$1,969,832
All Other 
$2,111,760
$2,111,760
FEDERAL EXPENDITURES FUND TOTAL 
$4,096,988
$4,081,592
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$102,552
$100,372
All Other 
$108,044
$108,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$210,596
$208,416
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
197.000
197.000
Personal Services 
$13,510,943
$13,577,503
All Other 
$17,157,726
$17,157,726
FEDERAL EXPENDITURES FUND TOTAL 
$30,668,669
$30,735,229
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: Transfers and reallocates the cost of various positions between the Federal 
Expenditures Fund and  Other Special Revenue Funds within the same program to better 
align positions with work activity and funding source and provides funding for related All 
Other costs. 
Employment Security Services 0245 
Initiative: Continues the following limited-period positions through June 30, 2017 that 
were previously authorized to continue in Public Law 2013, chapter 368: 4 Customer 
Representative Associate I Employment positions, one Hearings Examiner position and 
one Office Associate II position.  Also reallocates these positions from 100% Federal 
Expenditures Fund to 50% Federal Expenditures Fund and 50% Other Special Revenue 
Funds within the same program and provides funding for related All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$305,383
$305,383
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,383
$305,383
EMPLOYMENT SECURITY TRUST FUND 
2015-16
2016-17
All Other 
$204,350,000
$204,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$204,350,000
$204,350,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(54.000)
(54.000)
Personal Services 
($1,905,610)
($1,905,343)
All Other 
($21,514)
($21,511)
FEDERAL EXPENDITURES FUND TOTAL 
($1,927,124)
($1,926,854)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$1,905,610
$1,905,343
All Other 
$1,059,221
$1,052,114
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,964,831
$2,957,457
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Employment Security Services 0245 
Initiative: Adjusts funding on a one-time basis for the administration of the Employment 
Security Services program. 
Employment Security Services 0245 
Initiative: Reduces funding to align allocations with anticipated revenue. 
Employment Security Services 0245 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$178,549
$180,495
All Other 
$2,016
$2,038
FEDERAL EXPENDITURES FUND TOTAL 
$180,565
$182,533
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$178,517
$180,483
All Other 
$2,015
$2,038
OTHER SPECIAL REVENUE FUNDS TOTAL 
$180,532
$182,521
GENERAL FUND 
2015-16
2016-17
All Other 
$1,300,000
$1,300,000
GENERAL FUND TOTAL 
$1,300,000
$1,300,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($1,314,677)
($1,314,677)
FEDERAL EXPENDITURES FUND TOTAL 
($1,314,677)
($1,314,677)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($500,000)
($500,000)
FEDERAL EXPENDITURES FUND TOTAL 
($500,000)
($500,000)
EMPLOYMENT SECURITY TRUST FUND 
2015-16
2016-17
All Other 
($20,000,000) ($20,000,000)
EMPLOYMENT SECURITY TRUST FUND TOTAL ($20,000,000) ($20,000,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(6.000)
(6.000)
Personal Services 
($378,756)
($387,543)
All Other 
($4,276)
($4,375)
FEDERAL EXPENDITURES FUND TOTAL 
($383,032)
($391,918)
GENERAL FUND 
2015-16
2016-17
All Other 
$1,300,000
$1,300,000
GENERAL FUND TOTAL 
$1,300,000
$1,300,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
137.000
137.000
Personal Services 
$11,405,126
$11,465,112
All Other 
$15,319,275
$15,319,201
FEDERAL EXPENDITURES FUND TOTAL 
$26,724,401
$26,784,313
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
54.000
54.000
Personal Services 
$2,084,127
$2,085,826
All Other 
$1,366,619
$1,359,535
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,450,746
$3,445,361
EMPLOYMENT SECURITY TRUST FUND 
2015-16
2016-17
All Other 
$184,350,000
$184,350,000
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$184,350,000
$184,350,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Transfers and reallocates the cost of various positions between General Fund, 
Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills 
Scholarship Fund within the Employment Services Activity program to better align 
positions with work activity and adjusts All Other.  Position detail is on file in the Bureau 
of the Budget. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$636,676
$635,166
All Other 
$323,656
$323,656
GENERAL FUND TOTAL 
$960,332
$958,822
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.500
108.500
Personal Services 
$7,009,386
$7,015,465
All Other 
$21,066,387
$21,066,387
FEDERAL EXPENDITURES FUND TOTAL 
$28,075,773
$28,081,852
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$767,895
$762,272
All Other 
$1,794,991
$1,794,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,562,886
$2,557,263
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2015-16
2016-17
Personal Services 
$382,851
$381,667
All Other 
$2,525,475
$2,525,475
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,908,326
$2,907,142
GENERAL FUND 
2015-16
2016-17
Personal Services 
($229)
($979)
All Other 
$229
$979
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Reduces funding for grants due to a decrease in federal awards. 
Employment Services Activity 0852 
Initiative: Continues 12 limited-period Career Center Consultant positions and one 
limited-period Program Manager Employment and Training position through June 17, 
2017 and provides funding for related All Other costs. These positions were originally 
established by Financial Order 001913 F4. Positions and associated costs are covered by 
a memorandum of understanding with the Department of Health and Human Services. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$144,076
$142,464
All Other 
($144,076)
($142,464)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($127,892)
($125,680)
All Other 
$127,892
$125,680
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($15,955)
($15,805)
All Other 
$15,955
$15,805
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($2,100,000)
($2,100,000)
FEDERAL EXPENDITURES FUND TOTAL 
($2,100,000)
($2,100,000)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Employment Services Activity 0852 
Initiative: Reduces funding to align allocations with anticipated revenue. 
Employment Services Activity 0852 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$802,812
$816,609
All Other 
$180,128
$180,464
OTHER SPECIAL REVENUE FUNDS TOTAL 
$982,940
$997,073
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($1,849,000)
($1,849,000)
FEDERAL EXPENDITURES FUND TOTAL 
($1,849,000)
($1,849,000)
GENERAL FUND 
2015-16
2016-17
Personal Services 
($23,425)
($23,726)
GENERAL FUND TOTAL 
($23,425)
($23,726)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($39,889)
($40,396)
All Other 
($971)
($983)
FEDERAL EXPENDITURES FUND TOTAL 
($40,860)
($41,379)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$613,022
$610,461
All Other 
$323,885
$324,635
GENERAL FUND TOTAL 
$936,907
$935,096
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Foreign Labor Certification Process Fund Z120 
Initiative: BASELINE BUDGET 
Foreign Labor Certification Process Fund Z120 
Initiative: Reduces funding to eliminate the Foreign Labor Certification Process Fund 
program. 
FOREIGN LABOR CERTIFICATION PROCESS FUND Z120 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.500
108.500
Personal Services 
$7,113,573
$7,117,533
All Other 
$16,972,340
$16,973,940
FEDERAL EXPENDITURES FUND TOTAL 
$24,085,913
$24,091,473
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$1,442,815
$1,453,201
All Other 
$2,103,011
$2,101,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,545,826
$3,554,336
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$366,896
$365,862
All Other 
$2,541,430
$2,541,280
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,908,326
$2,907,142
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$468,705
$458,510
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$493,322
$483,127
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$75,300
$75,300
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,777
$120,777
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$468,705
$458,510
All Other 
$24,617
$24,617
GENERAL FUND TOTAL 
$493,322
$483,127
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$75,300
$75,300
All Other 
$45,477
$45,477
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,777
$120,777
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Regulation and Enforcement 0159 
Initiative: Reallocates one Workplace Safety and Health Manager position from 50% 
Safety Education and Training Programs,  Other Special Revenue Funds and 50% 
Regulation and Enforcement program, Federal Expenditures Fund to 100% Safety 
Education and Training Programs, Other Special Revenue Funds and reallocates one 
Occupational Health and Safety Program Supervisor position from 100% Safety 
Education and Training Programs, Other Special Revenue Funds to 50% Safety 
Education and Training Programs, Other Special Revenue Funds and 50% Regulation and 
Enforcement program, Federal Expenditures Fund and adjusts All Other to fund the 
reallocation. 
Regulation and Enforcement 0159 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position 
and adjusts All Other to fund the reorganization. 
REGULATION AND ENFORCEMENT 0159 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$606,378
$606,780
All Other 
$147,696
$147,696
GENERAL FUND TOTAL 
$754,074
$754,476
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$653,630
$647,003
All Other 
$430,452
$430,452
FEDERAL EXPENDITURES FUND TOTAL 
$1,084,082
$1,077,455
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,104
$3,426
All Other 
($5,104)
($3,426)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$1,189
$1,211
All Other 
($1,189)
($1,211)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
Rehabilitation Services 0799 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$606,378
$606,780
All Other 
$147,696
$147,696
GENERAL FUND TOTAL 
$754,074
$754,476
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$659,923
$651,640
All Other 
$424,159
$425,815
FEDERAL EXPENDITURES FUND TOTAL 
$1,084,082
$1,077,455
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,203,664
$1,205,735
All Other 
$2,852,092
$2,852,092
GENERAL FUND TOTAL 
$4,055,756
$4,057,827
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
95.000
95.000
Personal Services 
$6,939,671
$6,926,277
All Other 
$9,763,707
$9,763,707
FEDERAL EXPENDITURES FUND TOTAL 
$16,703,378
$16,689,984
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$357,521
$357,521
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,521
$357,521
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Continues 2 limited-period Rehabilitation Counselor I positions, previously 
authorized to continue in Public Law 2013, chapter 368, through June 17, 2017 and 
adjusts All Other to fund these positions. 
Rehabilitation Services 0799 
Initiative: Continues 5 Rehabilitation Counselor I positions, 2 Rehabilitation Counselor II 
positions and one Rehabilitation Consultant position previously authorized to continue in 
Public Law 2013, chapter 368.  Also provides funding for related All Other costs. 
Rehabilitation Services 0799 
Initiative: Continues 3 Rehabilitation Counselor II positions funded 67% Federal 
Expenditures Fund and 33% Other Special Revenue Funds within the same program.  
These positions were previously authorized to continue in Public Law 2013, chapter 368.  
Also provides funding for related All Other costs. 
Rehabilitation Services 0799 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$126,152
$125,072
All Other 
($126,152)
($125,072)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$603,914
$604,607
All Other 
$14,095
$14,112
FEDERAL EXPENDITURES FUND TOTAL 
$618,009
$618,719
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$149,041
$151,874
All Other 
$3,479
$3,545
FEDERAL EXPENDITURES FUND TOTAL 
$152,520
$155,419
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$73,407
$74,800
All Other 
$1,713
$1,746
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,120
$76,546
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($80,690)
($82,359)
All Other 
($1,883)
($1,922)
FEDERAL EXPENDITURES FUND TOTAL 
($82,573)
($84,281)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,203,664
$1,205,735
All Other 
$2,852,092
$2,852,092
GENERAL FUND TOTAL 
$4,055,756
$4,057,827
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
105.000
105.000
Personal Services 
$7,738,088
$7,725,471
All Other 
$9,653,246
$9,654,370
FEDERAL EXPENDITURES FUND TOTAL 
$17,391,334
$17,379,841
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$73,407
$74,800
All Other 
$359,234
$359,267
OTHER SPECIAL REVENUE FUNDS TOTAL 
$432,641
$434,067
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Safety Education and Training Programs 0161 
Initiative: Reallocates one Workplace Safety and Health Manager position from 50% 
Safety Education and Training Programs, Other Special Revenue Funds and 50% 
Regulation and Enforcement program, Federal Expenditures Fund to 100% Safety 
Education and Training Programs, Other Special Revenue Funds and reallocates one 
Occupational Health and Safety Program Supervisor position from 100% Safety 
Education and Training Programs, Other Special Revenue Funds to 50% Safety 
Education and Training Programs, Other Special Revenue Funds and 50% Regulation and 
Enforcement program, Federal Expenditures Fund and adjusts All Other to fund the 
reallocation. 
Safety Education and Training Programs 0161 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position 
and adjusts All Other to fund the reorganization. 
Safety Education and Training Programs 0161 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,610,149
$1,614,925
All Other 
$749,178
$749,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,359,327
$2,364,103
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($5,104)
($3,426)
All Other 
$5,104
$3,426
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$1,189
$1,211
All Other 
($1,189)
($1,211)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
State Workforce Investment Board Z158 
Initiative: BASELINE BUDGET 
State Workforce Investment Board Z158 
Initiative: Reorganizes one Program Manager Employment & Training position to a 
Public Service Coordinator II position and adjusts All Other to fund the reorganization. 
State Workforce Investment Board Z158 
Initiative: Reallocates one Labor Program Specialist position, one Public Service 
Coordinator II position and one Public Service Manager III position from 100% Federal 
Expenditures Fund to 95% Federal Expenditures Fund and 5% Other Special Revenue 
Funds within the same program and provides funding for related All Other costs for the 
coordination of statewide strategic planning, program integration and evaluation of all 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($31,370)
($31,884)
All Other 
($581)
($590)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,951)
($32,474)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
Personal Services 
$1,574,864
$1,580,826
All Other 
$752,512
$750,803
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,327,376
$2,331,629
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$305,131
$305,582
All Other 
$46,254
$46,254
FEDERAL EXPENDITURES FUND TOTAL 
$351,385
$351,836
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$10,285
$10,490
All Other 
($10,285)
($10,490)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
workforce development programs and activities.  Also provides funding for related All 
Other costs in the Administration - Labor program. 
STATE WORKFORCE INVESTMENT BOARD Z158 
PROGRAM SUMMARY 
Workforce Research Z164 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($15,771)
($15,802)
All Other 
$16,954
$16,987
FEDERAL EXPENDITURES FUND TOTAL 
$1,183
$1,185
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$15,771
$15,802
All Other 
$81,741
$81,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,512
$97,510
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$299,645
$300,270
All Other 
$52,923
$52,751
FEDERAL EXPENDITURES FUND TOTAL 
$352,568
$353,021
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$15,771
$15,802
All Other 
$81,741
$81,708
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,512
$97,510
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$2,129,012
$2,123,813
All Other 
$967,474
$967,474
FEDERAL EXPENDITURES FUND TOTAL 
$3,096,486
$3,091,287
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Workforce Research Z164 
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 Senior Economic Research 
Analyst position from 100% Federal Expenditures Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program and provides funding for related 
All Other costs in the Administration - Labor program, General Fund. 
Workforce Research Z164 
Initiative: Eliminates 10.5 positions vacant from various accounts within the Department 
of Labor.  Position detail is on file in the Bureau of the Budget. 
WORKFORCE RESEARCH Z164 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,953
$64,899
All Other 
$184,868
$184,011
GENERAL FUND TOTAL 
$248,821
$248,910
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,953)
($64,899)
All Other 
$63,953
$64,899
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($147,806)
($149,803)
All Other 
($1,669)
($1,692)
FEDERAL EXPENDITURES FUND TOTAL 
($149,475)
($151,495)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$63,953
$64,899
All Other 
$184,868
$184,011
GENERAL FUND TOTAL 
$248,821
$248,910
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$1,917,253
$1,909,111
All Other 
$1,029,758
$1,030,681
FEDERAL EXPENDITURES FUND TOTAL 
$2,947,011
$2,939,792
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$54,379
$54,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,379
$54,379
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$11,448,617
$11,629,640
FEDERAL EXPENDITURES FUND 
$76,784,638
$76,809,591
OTHER SPECIAL REVENUE FUNDS 
$14,318,333
$14,315,797
EMPLOYMENT SECURITY TRUST FUND 
$184,350,000
$184,350,000
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$2,908,326
$2,907,142
DEPARTMENT TOTAL - ALL FUNDS 
$289,809,914
$290,012,170
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Citizen Trade Policy Commission Z173 
Initiative: BASELINE BUDGET 
CITIZEN TRADE POLICY COMMISSION Z173 
PROGRAM SUMMARY 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,112,088
$1,123,607
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,468,845
$1,480,364
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,112,088
$1,123,607
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,468,845
$1,480,364
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,320
$1,320
All Other 
$36,300
$26,300
GENERAL FUND TOTAL 
$37,620
$27,620
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Interstate Cooperation - Commission on 0053 
Initiative: Reduces funding for dues to the National Conference of State Legislatures and 
the Council of State Governments.  
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2015-16
2016-17
All Other 
($10,000)
($10,000)
GENERAL FUND TOTAL 
($10,000)
($10,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$209,557
$209,557
GENERAL FUND TOTAL 
$209,557
$209,557
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$20,054,164
$21,360,155
All Other 
$4,207,928
$4,567,692
GENERAL FUND TOTAL 
$24,262,092
$25,927,847
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
Study Commissions - Funding 0444 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$20,054,164
$21,360,155
All Other 
$4,207,928
$4,567,692
GENERAL FUND TOTAL 
$24,262,092
$25,927,847
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
Uniform State Laws - Commission on 0242 
Initiative: Provides funding for the Commission on Uniform State Laws. 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
Maine Public Library Fund Z144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
LEGISLATURE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$24,597,103
$26,252,858
OTHER SPECIAL REVENUE FUNDS 
$1,500
$1,500
DEPARTMENT TOTAL - ALL FUNDS 
$24,598,603
$26,254,358
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,918
$147,460
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$236,856
$233,398
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,918
$147,460
All Other 
$85,938
$85,938
GENERAL FUND TOTAL 
$236,856
$233,398
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Public Library Fund Z144 
Initiative: Adjusts funding to reflect higher anticipated revenue from state income tax 
check-off donations. 
MAINE PUBLIC LIBRARY FUND Z144 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$32,000
$32,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,000
$32,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
28.500
28.500
Personal Services 
$1,971,064
$1,956,374
All Other 
$888,865
$888,865
GENERAL FUND TOTAL 
$2,859,929
$2,845,239
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$812,256
$817,378
All Other 
$453,971
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,266,227
$1,271,349
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine State Library 0217 
Initiative: Establishes one Librarian II position and related All Other in the library and 
development services program to be funded 1/3 each by the Maine State Library, Maine 
State Museum and Maine State Archives. 
Maine State Library 0217 
Initiative: Continues one Librarian III position previously established by financial order 
that serves as the emergent/family literacy and children's consultant and provides funding 
for related All Other costs. 
Maine State Library 0217 
Initiative: Provides funding for print and electronic book development. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$20,908
$21,338
All Other 
$1,340
$1,340
GENERAL FUND TOTAL 
$22,248
$22,678
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,250
$89,553
All Other 
$4,020
$4,020
GENERAL FUND TOTAL 
$92,270
$93,573
GENERAL FUND 
2015-16
2016-17
All Other 
$15,000
$15,000
GENERAL FUND TOTAL 
$15,000
$15,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,080,222
$2,067,265
All Other 
$909,225
$909,225
GENERAL FUND TOTAL 
$2,989,447
$2,976,490
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$812,256
$817,378
All Other 
$453,971
$453,971
FEDERAL EXPENDITURES FUND TOTAL 
$1,266,227
$1,271,349
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
GENERAL FUND 
2015-16
2016-17
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
GENERAL FUND 
2015-16
2016-17
All Other 
$242,786
$242,786
GENERAL FUND TOTAL 
$242,786
$242,786
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
Water System Operators - Board of Licensure 0104 
Initiative: Eliminates funding in Other Special Revenue Funds in the Water System 
Operators - Board of Licensure program. 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$3,469,089
$3,452,674
FEDERAL EXPENDITURES FUND 
$1,266,227
$1,271,349
OTHER SPECIAL REVENUE FUNDS 
$721,977
$721,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,457,293
$5,446,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,939
$75,939
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($75,939)
($75,939)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,939)
($75,939)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MAINE LOBSTER MARKETING COLLABORATIVE 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
Lobster Promotion Fund 0701 
Initiative: Provides funding to perform increased marketing efforts in the lobster industry 
pursuant to Public Law 2013, chapter 309. 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
LICENSURE OF WATER SYSTEM 
OPERATORS, BOARD OF 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,936,000
$1,936,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,936,000
$1,936,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$750,000
$750,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$750,000
$750,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$2,686,000
$2,686,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,686,000
$2,686,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Marine Science 0027 
Initiative: BASELINE BUDGET 
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. 
MAINE LOBSTER MARKETING 
COLLABORATIVE 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$2,686,000
$2,686,000
DEPARTMENT TOTAL - ALL FUNDS 
$2,686,000
$2,686,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,382,153
$1,366,361
All Other 
$677,746
$677,746
GENERAL FUND TOTAL 
$2,059,899
$2,044,107
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$1,864,153
$1,848,577
All Other 
$520,828
$520,828
FEDERAL EXPENDITURES FUND TOTAL 
$2,384,981
$2,369,405
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,353,963
$1,357,135
All Other 
$782,445
$782,445
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,136,408
$2,139,580
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Resource Management Coordinator position to an Office 
Associate II position and transfers the cost of the position from the Bureau of Marine 
Science program, Other Special Revenue Funds to the Bureau of Policy and Management 
program, Other Special Revenue Funds. 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Marine Resource Scientist I position to a Marine Resource 
Specialist I position and transfers the position from the Division of Aquaculture program, 
Other Special Revenue Funds to the Bureau of Marine Science program, Federal 
Expenditures Fund. 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Marine Resource Scientist I position to an Office Associate I 
position. 
Bureau of Marine Science 0027 
Initiative: Establishes one Office Associate I position to support biological monitoring 
and assessment of commercial landings. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,093
$6,092
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,093
$6,092
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($93,056)
($94,755)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($93,056)
($94,755)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,421
$65,557
FEDERAL EXPENDITURES FUND TOTAL 
$64,421
$65,557
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($19,821)
($20,043)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,821)
($20,043)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Transfers one Marine Resource Specialist II position and related All Other 
from Federal Expenditures Fund to General Fund within the same program. 
Bureau of Marine Science 0027 
Initiative: Transfers and reallocates the cost of one Marine Resource Specialist I position 
from 25% Federal Expenditures Fund and 75% General Fund to 100% General Fund 
within the same program. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,856
$59,234
FEDERAL EXPENDITURES FUND TOTAL 
$57,856
$59,234
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$68,098
$69,242
All Other 
$19,500
$19,500
GENERAL FUND TOTAL 
$87,598
$88,742
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,098)
($69,242)
FEDERAL EXPENDITURES FUND TOTAL 
($68,098)
($69,242)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$17,479
$17,242
GENERAL FUND TOTAL 
$17,479
$17,242
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($17,479)
($17,242)
FEDERAL EXPENDITURES FUND TOTAL 
($17,479)
($17,242)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost of one Marine Resource Technician position from 100% 
Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% Other Special 
Revenue Funds within the same program. 
Bureau of Marine Science 0027 
Initiative: Transfers and reallocates 75% of the cost of one Marine Resource Specialist I 
position from Federal Expenditures Fund to Other Special Revenue Funds within the 
same program. 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Biologist III position to a Public Service Manager II position 
and transfers and reallocates the costs of the position from 72% Bureau of Marine 
Science program, General Fund and 28% Bureau of Marine Science program, Federal 
Expenditures Fund to 100% Bureau of Policy and Management program, Other Special 
Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($30,559)
($31,080)
FEDERAL EXPENDITURES FUND TOTAL 
($30,559)
($31,080)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$30,559
$31,080
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,559
$31,080
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($42,862)
($43,445)
FEDERAL EXPENDITURES FUND TOTAL 
($42,862)
($43,445)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$42,862
$43,445
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,862
$43,445
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost of one Marine Resource Scientist II position from 50% 
General Fund and 50% Federal Expenditures Fund to 75% General Fund and 25% 
Federal Expenditures Fund within the same program. 
Bureau of Marine Science 0027 
Initiative: Continues one limited-period Office Associate I position previously authorized 
in Public Law 2013, chapter 368.  This position will end on June 18, 2017. 
Bureau of Marine Science 0027 
Initiative: Provides funding for data collection used in groundfish and lobster stock 
assessments. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($68,378)
($69,694)
GENERAL FUND TOTAL 
($68,378)
($69,694)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($26,591)
($27,106)
FEDERAL EXPENDITURES FUND TOTAL 
($26,591)
($27,106)
GENERAL FUND 
2015-16
2016-17
Personal Services 
$21,112
$21,508
GENERAL FUND TOTAL 
$21,112
$21,508
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
($21,112)
($21,508)
FEDERAL EXPENDITURES FUND TOTAL 
($21,112)
($21,508)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$57,856
$59,234
FEDERAL EXPENDITURES FUND TOTAL 
$57,856
$59,234
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Marine Science 0027 
Initiative: Reallocates the cost of one Marine Resource Scientist II position from 50% 
Bureau of Marine Science program, General Fund and 50% Bureau of Policy and 
Management program, Other Special Revenue Funds to 100% Bureau of Marine Science 
program, General Fund. 
Bureau of Marine Science 0027 
Initiative: Provides funding for research and monitoring on the freshwater life stages of 
the endangered Atlantic salmon in Maine rivers. 
Bureau of Marine Science 0027 
Initiative: Reorganizes one Resource Management Coordinator position to a Public 
Service Manager I position. 
BUREAU OF MARINE SCIENCE 0027 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$187,000
$187,000
FEDERAL EXPENDITURES FUND TOTAL 
$187,000
$187,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
$50,003
$49,094
GENERAL FUND TOTAL 
$50,003
$49,094
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$85,000
$85,000
FEDERAL EXPENDITURES FUND TOTAL 
$85,000
$85,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,293
$4,226
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,293
$4,226
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: BASELINE BUDGET 
Bureau of Policy and Management 0258 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,470,467
$1,453,753
All Other 
$697,246
$697,246
GENERAL FUND TOTAL 
$2,167,713
$2,150,999
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$1,837,585
$1,822,979
All Other 
$792,828
$792,828
FEDERAL EXPENDITURES FUND TOTAL 
$2,630,413
$2,615,807
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,324,893
$1,327,180
All Other 
$782,445
$782,445
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,107,338
$2,109,625
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$818,402
$803,520
All Other 
$1,221,303
$1,221,303
GENERAL FUND TOTAL 
$2,039,705
$2,024,823
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$623,965
$628,497
All Other 
$559,451
$559,451
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,183,416
$1,187,948
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Resource Management Coordinator position to an Office 
Associate II position and transfers the cost of the position from the Bureau of Marine 
Science program, Other Special Revenue Funds to the Bureau of Policy and Management 
program, Other Special Revenue Funds. 
Bureau of Policy and Management 0258 
Initiative: Reorganizes one Biologist III position to a Public Service Manager II position 
and transfers and reallocates the costs of the position from 72% Bureau of Marine 
Science program, General Fund and 28% Bureau of Marine Science program, Federal 
Expenditures Fund to 100% Bureau of Policy and Management program, Other Special 
Revenue Funds. 
Bureau of Policy and Management 0258 
Initiative: Provides funding for emerging public health and fisheries work. 
Bureau of Policy and Management 0258 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2013, chapter 368.  This position will end on June 18, 2017. 
Bureau of Policy and Management 0258 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,241
$65,727
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,241
$65,727
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,638
$101,783
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,638
$101,783
GENERAL FUND 
2015-16
2016-17
All Other 
$80,000
$80,000
GENERAL FUND TOTAL 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$68,816
$69,884
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,816
$69,884
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Establishes one Inventory and Property Specialist position in the Bureau of 
Policy and Management program. 
Bureau of Policy and Management 0258 
Initiative: Reallocates the cost of one Marine Resource Scientist II position from 50% 
Bureau of Marine Science program, General Fund and 50% Bureau of Policy and 
Management program, Other Special Revenue Funds to 100% Bureau of Marine Science 
program, General Fund. 
Bureau of Policy and Management 0258 
Initiative: Eliminates one Regulations and Information Officer position. 
Bureau of Policy and Management 0258 
Initiative: Reorganizes one Hearings Examiner position to a Resource Management 
Coordinator position. 
Bureau of Policy and Management 0258 
Initiative: Establishes one Resource Management Coordinator position. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,928
$68,444
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,928
$68,444
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($50,003)
($49,094)
All Other 
($1,401)
($1,401)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($51,404)
($50,495)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($97,834)
($95,468)
GENERAL FUND TOTAL 
($97,834)
($95,468)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$5,094
$4,939
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,094
$4,939
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Eliminates one Public Service Coordinator I position. 
Bureau of Policy and Management 0258 
Initiative: Transfers one Resource Management Coordinator position and related All 
Other from the Division of Aquaculture program to the Bureau of Policy and 
Management program. 
Bureau of Policy and Management 0258 
Initiative: Transfers funding from the Division of Aquaculture program to the Bureau of 
Policy and Management program. 
Bureau of Policy and Management 0258 
Initiative: Transfers one Public Service Manager I position and one Marine Resource 
Scientist II position and related All Other from the Division of Aquaculture program to 
the Bureau of Policy and Management program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,473
$88,384
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,473
$88,384
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($111,694)
($109,488)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($111,694)
($109,488)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,473
$88,384
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$91,473
$93,384
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,452
$5,452
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,452
$5,452
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Policy and Management 0258 
Initiative: Transfers one Public Service Manager I position, one Management Analyst I 
position and 4 Office Associate II positions and related All Other from the Marine Patrol 
- Bureau of program to the Bureau of Policy and Management program between General 
Fund and Other Special Revenue Funds. Position detail is on file in the Bureau of Budget. 
Bureau of Policy and Management 0258 
Initiative: Transfers one continued limited-period Office Associate II position from the 
Bureau of Marine Patrol program to the Bureau of Policy and Management program. 
Bureau of Policy and Management 0258 
Initiative: Reorganizes one Resource Management Coordinator position to a Public 
Service Manager I position. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$210,750
$207,885
All Other 
$23,279
$23,409
OTHER SPECIAL REVENUE FUNDS TOTAL 
$234,029
$231,294
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$209,263
$211,996
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$244,263
$246,996
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,565
$184,447
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,565
$184,447
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$60,110
$61,541
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,110
$61,541
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
BUREAU OF POLICY AND MANAGEMENT 0258 
PROGRAM SUMMARY 
Bureau of Public Health Z154 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,292
$4,227
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,292
$4,227
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,016,304
$1,008,432
All Other 
$1,341,303
$1,341,303
GENERAL FUND TOTAL 
$2,357,607
$2,349,735
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,313,175
$1,327,176
All Other 
$586,781
$586,911
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,899,956
$1,914,087
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,311,819
$1,329,001
All Other 
$325,534
$325,534
GENERAL FUND TOTAL 
$1,637,353
$1,654,535
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,650
$76,212
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$590,650
$592,212
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Provides funding for repairs and maintenance of the Lamoine water quality lab. 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Technician position to a Marine Resource Specialist I position. 
Bureau of Public Health Z154 
Initiative: Provides funding for the approved reorganization of one Marine Resource 
Technician position to a Marine Resource Specialist I position and reallocates the cost 
from 50% General Fund and 50% Other Special Revenue Funds to 82% General Fund 
and 18% Other Special Revenue Funds within the same program.  This initiative also 
transfers one Conservation Aide position from General Fund to Other Special Revenue 
Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$802,175
$804,619
All Other 
$126,145
$126,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$928,320
$930,764
GENERAL FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,415
$2,639
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,415
$2,639
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.500)
(0.500)
Personal Services 
($591)
($1,219)
GENERAL FUND TOTAL 
($591)
($1,219)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Public Health Z154 
Initiative: Reallocates the cost of one Office Associate II position from Federal 
Expenditures Fund to Other Special Revenue Funds and reallocates the cost of one 
Marine Resource Scientist III position from 100% Other Special Revenue Funds to 71% 
Federal Expenditures Fund and 29% Other Special Revenue Funds within the same 
program. 
BUREAU OF PUBLIC HEALTH Z154 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$3,669
$4,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,669
$4,348
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($1,011)
($3,543)
FEDERAL EXPENDITURES FUND TOTAL 
($1,011)
($3,543)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
($13,529)
($11,128)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($13,529)
($11,128)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$1,311,228
$1,327,782
All Other 
$335,534
$335,534
GENERAL FUND TOTAL 
$1,646,762
$1,663,316
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Aquaculture Z153 
Initiative: BASELINE BUDGET 
Division of Aquaculture Z153 
Initiative: Reorganizes one Marine Resource Scientist I position to a Marine Resource 
Specialist I position and transfers the position from the Division of Aquaculture program, 
Other Special Revenue Funds to the Bureau of Marine Science program, Federal 
Expenditures Fund. 
Division of Aquaculture Z153 
Initiative: Establishes one Resource Management Coordinator position to support the 
Division of Aquaculture program and provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$73,639
$72,669
All Other 
$516,000
$516,000
FEDERAL EXPENDITURES FUND TOTAL 
$589,639
$588,669
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$794,730
$800,478
All Other 
$126,145
$126,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$920,875
$926,623
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$284,903
$283,768
All Other 
$32,255
$32,255
OTHER SPECIAL REVENUE FUNDS TOTAL 
$317,158
$316,023
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($77,677)
($79,277)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($77,677)
($79,277)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Division of Aquaculture Z153 
Initiative: Transfers one Resource Management Coordinator position and related All 
Other from the Division of Aquaculture program to the Bureau of Policy and 
Management program. 
Division of Aquaculture Z153 
Initiative: Transfers funding from the Division of Aquaculture program to the Bureau of 
Policy and Management program. 
Division of Aquaculture Z153 
Initiative: Transfers one Public Service Manager I position and one Marine Resource 
Scientist II position and related All Other from the Division of Aquaculture program to 
the Bureau of Policy and Management program. 
Division of Aquaculture Z153 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$86,473
$88,384
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$91,473
$93,384
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($86,473)
($88,384)
All Other 
($5,000)
($5,000)
GENERAL FUND TOTAL 
($91,473)
($93,384)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($5,452)
($5,452)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,452)
($5,452)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($210,750)
($207,885)
All Other 
($23,279)
($23,409)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($234,029)
($231,294)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Marine Resource Scientist III position to a Public Service 
Manager I position and transfers All Other to Personal Services to fund the 
reorganization. 
DIVISION OF AQUACULTURE Z153 
PROGRAM SUMMARY 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,524
$3,394
All Other 
($3,524)
($3,394)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
42.000
42.000
Personal Services 
$3,683,231
$3,668,052
All Other 
$533,941
$533,941
GENERAL FUND TOTAL 
$4,217,172
$4,201,993
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: Reorganizes one Marine Patrol Officer position to a Marine Patrol Lieutenant 
position and transfers 50% of the position costs from Other Special Revenue Funds to 
General Fund within the same program. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for an enforcement agreement to ensure compliance with 
federal fisheries laws. 
Marine Patrol - Bureau of 0029 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,042
$327,083
All Other 
$125,578
$125,578
FEDERAL EXPENDITURES FUND TOTAL 
$447,620
$452,661
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,228,603
$1,228,950
All Other 
$1,195,051
$1,195,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,423,654
$2,424,001
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,009
$52,055
GENERAL FUND TOTAL 
$51,009
$52,055
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($27,905)
($28,139)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,905)
($28,139)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$370,000
$370,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$370,000
$370,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Continues one limited-period Office Associate II position previously 
authorized in Public Law 2013, chapter 368.  This position will end on June 18, 2017. 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers one Public Service Manager I position, one Management Analyst I 
position and 4 Office Associate II positions and related All Other from the Marine Patrol 
- Bureau of program to the Bureau of Policy and Management program between General 
Fund and Other Special Revenue Funds. Position detail is on file in the Bureau of Budget. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers one continued limited-period Office Associate II position from the 
Bureau of Marine Patrol program to the Bureau of Policy and Management program. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$60,110
$61,541
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,110
$61,541
GENERAL FUND 
2015-16
2016-17
All Other 
$59,420
$59,420
GENERAL FUND TOTAL 
$59,420
$59,420
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($209,263)
($211,996)
All Other 
($35,000)
($35,000)
GENERAL FUND TOTAL 
($244,263)
($246,996)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($184,565)
($184,447)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($184,565)
($184,447)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
Marine Science, Management and Enforcement Fund Z181 
Initiative: BASELINE BUDGET 
MARINE SCIENCE, MANAGEMENT AND ENFORCEMENT FUND Z181 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
($60,110)
($61,541)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,110)
($61,541)
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,524,977
$3,508,111
All Other 
$558,361
$558,361
GENERAL FUND TOTAL 
$4,083,338
$4,066,472
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,042
$327,083
All Other 
$125,578
$125,578
FEDERAL EXPENDITURES FUND TOTAL 
$447,620
$452,661
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,016,133
$1,016,364
All Other 
$1,565,051
$1,565,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,581,184
$2,581,415
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: BASELINE BUDGET 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Provides funding to align allocations with projected dedicated revenue. 
Maine Maritime Academy Scholarship Fund - Casino Z167 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$10,255,420
$10,230,522
FEDERAL EXPENDITURES FUND 
$3,667,672
$3,657,137
OTHER SPECIAL REVENUE FUNDS 
$7,509,853
$7,532,250
DEPARTMENT TOTAL - ALL FUNDS 
$21,432,945
$21,419,909
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$105,385
$105,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,385
$105,385
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$18,796
$20,038
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,796
$20,038
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,789
$12,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,789
$12,917
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO Z167 
PROGRAM SUMMARY 
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding in each fiscal year to rebuild a 40-year-old boiler in 
Curtis Hall dormitory. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding to repair a roof at the Alfond Student Center. 
Maritime Academy - Operations 0035 
Initiative: Provides one-time funding for a sprinkler upgrade in Leavitt Hall living 
quarters. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$136,970
$138,340
OTHER SPECIAL REVENUE FUNDS TOTAL 
$136,970
$138,340
GENERAL FUND 
2015-16
2016-17
All Other 
$8,483,304
$8,483,304
GENERAL FUND TOTAL 
$8,483,304
$8,483,304
GENERAL FUND 
2015-16
2016-17
All Other 
$250,000
$250,000
GENERAL FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2015-16
2016-17
All Other 
$157,000
$0
GENERAL FUND TOTAL 
$157,000
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$150,000
GENERAL FUND TOTAL 
$0
$150,000
GENERAL FUND 
2015-16
2016-17
All Other 
$8,890,304
$8,883,304
GENERAL FUND TOTAL 
$8,890,304
$8,883,304
MARITIME ACADEMY, MAINE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$8,890,304
$8,883,304
OTHER SPECIAL REVENUE FUNDS 
$136,970
$138,340
DEPARTMENT TOTAL - ALL FUNDS 
$9,027,274
$9,021,644
GENERAL FUND 
2015-16
2016-17
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
GENERAL FUND 
2015-16
2016-17
All Other 
$69,331
$69,331
GENERAL FUND TOTAL 
$69,331
$69,331
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
Maine State Museum 0180 
Initiative: Provides funding to increase the hours of one Museum Specialist I position 
from 58 to 80 hours biweekly. 
Maine State Museum 0180 
Initiative: Provides funding for 1/3 of the cost of one Librarian II position and related All 
Other established in the library and development services program in the Maine State 
Library. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,494,916
$1,478,760
All Other 
$163,416
$163,416
GENERAL FUND TOTAL 
$1,658,332
$1,642,176
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$83,259
$82,227
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$177,159
$176,127
GENERAL FUND 
2015-16
2016-17
Personal Services 
$17,656
$18,351
GENERAL FUND TOTAL 
$17,656
$18,351
GENERAL FUND 
2015-16
2016-17
Personal Services 
$20,907
$21,338
All Other 
$1,340
$1,340
GENERAL FUND TOTAL 
$22,247
$22,678
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine State Museum 0180 
Initiative: Reorganizes 2 Museum Specialist I positions to Museum Education Specialist 
II positions; one part-time Museum Technician I position to a part-time Museum 
Education Specialist I position; and 2 part-time Museum Technician I positions to one 
full-time Museum Education Specialist I position funded by the elimination of one part-
time Museum Technician I position and reallocates the funding from 100% General Fund 
in the Maine State Museum program to 97.5% General Fund in the Maine State Museum 
program and 2.5% Other Special Revenue Funds in the Research and Collection - 
Museum program. 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
Maine State Museum - Operating Fund Z179 
Initiative: BASELINE BUDGET 
Maine State Museum - Operating Fund Z179 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.500
18.500
Personal Services 
$1,533,479
$1,518,449
All Other 
$164,756
$164,756
GENERAL FUND TOTAL 
$1,698,235
$1,683,205
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$83,259
$82,227
All Other 
$93,900
$93,900
OTHER SPECIAL REVENUE FUNDS TOTAL 
$177,159
$176,127
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$23,000
$23,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,000
$23,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding to reflect an increase in anticipated revenue from entrance 
fees. 
Maine State Museum - Operating Fund Z179 
Initiative: Reorganizes 2 Museum Specialist I positions to Museum Education Specialist 
II positions; one part-time Museum Technician I position to a part-time Museum 
Education Specialist I position; and 2 part-time Museum Technician I positions to one 
full-time Museum Education Specialist I position funded by the elimination of one part-
time Museum Technician I position and reallocates the funding from 100% General Fund 
in the Maine State Museum program to 97.5% General Fund in the Maine State Museum 
program and 2.5% Other Special Revenue Funds in the Research and Collection - 
Museum program. 
MAINE STATE MUSEUM - OPERATING FUND Z179 
PROGRAM SUMMARY 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,741
$7,772
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,741
$7,772
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,741
$7,772
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,741
$35,772
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Research and Collection - Museum 0174 
Initiative: Reorganizes one Museum Specialist II position to a Museum Specialist III 
position and reallocates the funding from 100% General Fund in the Maine State 
Museum program to 95% General Fund in the Maine State Museum program and 5% 
Other Special Revenue Funds in the Research and Collection - Museum program. 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,776
$5,871
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,776
$5,871
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$4,776
$5,871
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$168,014
$169,109
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$1,698,235
$1,683,205
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$376,914
$381,008
DEPARTMENT TOTAL - ALL FUNDS 
$2,205,755
$2,194,819
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
Legal Assistance 0553 
Initiative: Provides funding to support increased legal services for victims of domestic 
violence, veterans and low-income children. 
LEGAL ASSISTANCE 0553 
GENERAL FUND 
2015-16
2016-17
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2015-16
2016-17
All Other 
$7,950
$7,950
GENERAL FUND TOTAL 
$7,950
$7,950
GENERAL FUND 
2015-16
2016-17
All Other 
$354,802
$354,802
GENERAL FUND TOTAL 
$354,802
$354,802
GENERAL FUND 
2015-16
2016-17
All Other 
$145,198
$145,198
GENERAL FUND TOTAL 
$145,198
$145,198
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROGRAM SUMMARY 
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
POTATO BOARD 0429 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$500,000
$500,000
DEPARTMENT TOTAL - ALL FUNDS 
$500,000
$500,000
GENERAL FUND 
2015-16
2016-17
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,586,129
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
GENERAL FUND 
2015-16
2016-17
All Other 
$160,902
$160,902
GENERAL FUND TOTAL 
$160,902
$160,902
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Reduces funding for technology costs related to a change in the agency license 
management system billing process to other state agencies. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for the development and support of new functionality for the 
agency license management system, the increased cost of application maintenance and 
converting additional agency systems to the agency license management system. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,586,129
$1,586,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,129
$1,586,129
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$642,652
$630,975
All Other 
$4,196,634
$4,196,634
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,839,286
$4,827,609
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($103,405)
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
($103,405)
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$0
$380,075
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$380,075
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding to reflect anticipated resources. 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$642,652
$630,975
All Other 
$4,093,229
$4,576,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,735,881
$5,207,684
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,206,988
$1,203,040
All Other 
$830,682
$830,682
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,037,670
$2,033,722
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($126,451)
($126,450)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($126,451)
($126,450)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
Dental Examiners - Board of 0384 
Initiative: Provides funding for additional technology costs. 
Dental Examiners - Board of 0384 
Initiative: Continues one Public Service Executive I position previously established by 
Financial Order 002424 F5 and provides funding for related STA-CAP charges. 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,206,988
$1,203,040
All Other 
$704,231
$704,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,911,219
$1,907,272
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$208,589
$210,921
All Other 
$203,077
$203,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$411,666
$413,998
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,780
$3,023
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,780
$3,023
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,947
$111,055
All Other 
$3,222
$3,140
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,169
$114,195
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
Engineers - Board of Registration for Professional 0369 
Initiative: Continues one Public Service Executive I position previously established by 
Financial Order 002424 F5 and adjusts related All Other costs. 
Engineers - Board of Registration for Professional 0369 
Initiative: Eliminates one Senior Market Conduct Examiner position and one intermittent 
Office Assistant I position from various accounts within the Department of Professional 
and Financial Regulation. 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$322,536
$321,976
All Other 
$210,079
$209,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,615
$531,216
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$70,083
$71,661
All Other 
$160,481
$160,481
OTHER SPECIAL REVENUE FUNDS TOTAL 
$230,564
$232,142
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$122,631
$120,088
All Other 
($42,921)
($48,123)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,710
$71,965
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - FTE COUNT 
(0.438)
(0.438)
Personal Services 
($21,536)
($22,606)
All Other 
($577)
($605)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($22,113)
($23,211)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$171,178
$169,143
All Other 
$116,983
$111,753
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,161
$280,896
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,716,147
$1,701,509
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,360,300
$2,345,662
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,716,147
$1,701,509
All Other 
$644,153
$644,153
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,360,300
$2,345,662
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Insurance - Bureau of 0092 
Initiative: Eliminates one Senior Market Conduct Examiner position and one intermittent 
Office Assistant I position from various accounts within the Department of Professional 
and Financial Regulation. 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
73.000
73.000
Personal Services 
$6,686,733
$6,633,710
All Other 
$2,110,091
$2,110,091
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,796,824
$8,743,801
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($79,773)
($81,280)
All Other 
($945)
($962)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($80,718)
($82,242)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,000
$10,000
FEDERAL EXPENDITURES FUND TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$6,606,960
$6,552,430
All Other 
$2,109,146
$2,109,129
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,716,106
$8,661,559
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Licensing and Enforcement 0352 
Initiative: Provides funding for increased STA-CAP rates. 
Licensing and Enforcement 0352 
Initiative: Provides funding for an increase in the use of online licensing services and 
related STA-CAP charges. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
55.500
55.500
Personal Services 
$4,383,820
$4,347,722
All Other 
$2,051,548
$2,051,548
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,435,368
$6,399,270
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$36,558
$39,946
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,558
$39,946
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$19,167
$19,966
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,167
$19,966
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
55.500
55.500
Personal Services 
$4,383,820
$4,347,722
All Other 
$2,107,273
$2,111,460
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,491,093
$6,459,182
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Licensure in Medicine - Board of 0376 
Initiative: Continues one part-time Physician III position previously authorized to 
continue in Public Law 2013, chapter 368 and provides funding for related STA-CAP 
charges. 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
Manufactured Housing Board 0351 
Initiative: Provides funding for field supplies and related STA-CAP charges. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$750,889
$755,544
All Other 
$737,484
$737,484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,488,373
$1,493,028
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$190,453
$184,996
All Other 
$3,756
$3,648
OTHER SPECIAL REVENUE FUNDS TOTAL 
$194,209
$188,644
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$941,342
$940,540
All Other 
$741,240
$741,132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,682,582
$1,681,672
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Nursing - Board of 0372 
Initiative: Continues one Field Investigator position previously authorized to continue in 
Public Law 2013, chapter 368 and provides funding for related STA-CAP charges. 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$3,065
$3,065
FEDERAL EXPENDITURES FUND TOTAL 
$3,065
$3,065
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$26,619
$26,619
FEDERAL EXPENDITURES FUND TOTAL 
$26,619
$26,619
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$535,725
$527,973
All Other 
$477,866
$477,866
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013,591
$1,005,839
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,147
$75,028
All Other 
$1,662
$1,682
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,809
$76,710
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
Office of Securities 0943 
Initiative: Provides funding for a range change for the Administrator, Office of Securities 
position from range 88 to range 90 pursuant to the Maine Revised Statutes, Title 2, 
section 6, subsection 2 and provides funding for related STA-CAP charges. 
Office of Securities 0943 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$609,872
$603,001
All Other 
$479,528
$479,548
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,089,400
$1,082,549
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,104,694
$1,087,596
All Other 
$446,103
$446,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,550,797
$1,533,699
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$12,560
$12,169
All Other 
$201
$195
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,761
$12,364
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Continues one Attorney position and one Senior Securities Specialist position 
previously established by Financial Order 002423 F5 and provides funding for related 
STA-CAP charges. 
Office of Securities 0943 
Initiative: Continues one Senior Securities Examiner position and one Securities 
Examiner-in-Charge position previously authorized to continue in Public Law 2013, 
chapter 368 and provides funding for related STA-CAP charges. 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$173,850
$177,121
All Other 
$2,782
$2,834
OTHER SPECIAL REVENUE FUNDS TOTAL 
$176,632
$179,955
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,295
$180,181
All Other 
$2,949
$2,883
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,244
$183,064
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,475,399
$1,457,067
All Other 
$452,035
$452,015
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,927,434
$1,909,082
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Optometry - Board of 0385 
Initiative: Provides funding for an increase in STA-CAP rates and an increase in 
membership fees. 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for an increase in the cost of professional services and 
general operating expenses. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,771
$46,793
All Other 
$21,832
$21,832
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,603
$68,625
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,211
$6,212
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,211
$6,212
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,771
$46,793
All Other 
$28,043
$28,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,814
$74,837
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,124
$75,780
All Other 
$128,312
$128,312
OTHER SPECIAL REVENUE FUNDS TOTAL 
$205,436
$204,092
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for an increase in technology costs and related STA-CAP 
charges. 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,676
$10,531
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,676
$10,531
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,781
$12,781
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,781
$12,781
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,124
$75,780
All Other 
$152,769
$151,624
OTHER SPECIAL REVENUE FUNDS TOTAL 
$229,893
$227,404
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$66,906
$66,906
OTHER SPECIAL REVENUE FUNDS 
$30,039,498
$30,369,015
DEPARTMENT TOTAL - ALL FUNDS 
$30,106,404
$30,435,921
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
Property Tax Review - State Board of 0357 
Initiative: Provides funding for per diem payments for State Board of Property Tax 
Review members. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$852,292
$847,512
All Other 
$124,088
$124,088
GENERAL FUND TOTAL 
$976,380
$971,600
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$852,292
$847,512
All Other 
$124,088
$124,088
GENERAL FUND TOTAL 
$976,380
$971,600
GENERAL FUND 
2015-16
2016-17
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$80,565
$80,565
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,000
$6,000
GENERAL FUND TOTAL 
$6,000
$6,000
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,000
$6,000
All Other 
$80,565
$80,565
GENERAL FUND TOTAL 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
PROPERTY TAX REVIEW, STATE BOARD OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$86,565
$86,565
OTHER SPECIAL REVENUE FUNDS 
$3,000
$3,000
DEPARTMENT TOTAL - ALL FUNDS 
$89,565
$89,565
GENERAL FUND 
2015-16
2016-17
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$1,500,000
$1,500,000
GENERAL FUND TOTAL 
$1,500,000
$1,500,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,634
$117,125
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$317,408
$312,899
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,317
$85,735
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,486,385
$1,484,803
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$158,809
$157,396
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$265,023
$263,610
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
Capitol Police - Bureau of 0101 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,634
$117,125
All Other 
$195,774
$195,774
GENERAL FUND TOTAL 
$317,408
$312,899
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,317
$85,735
All Other 
$1,399,068
$1,399,068
FEDERAL EXPENDITURES FUND TOTAL 
$1,486,385
$1,484,803
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$158,809
$157,396
All Other 
$106,214
$106,214
OTHER SPECIAL REVENUE FUNDS TOTAL 
$265,023
$263,610
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,098
$76,053
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$88,781
$87,736
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$77,098
$76,053
All Other 
$11,683
$11,683
GENERAL FUND TOTAL 
$88,781
$87,736
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: BASELINE BUDGET 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
Capitol Police - Bureau of 0101 
Initiative: Continues 4 Capitol Police Officer positions and one Capitol Police Sergeant 
position originally created by Financial Order 001942 F4 to provide security at the 
Riverview Psychiatric Center. 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,013,351
$1,009,492
All Other 
$70,024
$70,024
GENERAL FUND TOTAL 
$1,083,375
$1,079,516
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100
$100
GENERAL FUND 
2015-16
2016-17
All Other 
$598
$1,015
GENERAL FUND TOTAL 
$598
$1,015
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$378,856
$382,637
All Other 
$32,252
$31,976
OTHER SPECIAL REVENUE FUNDS TOTAL 
$411,108
$414,613
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
Computer Crimes 0048 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,013,351
$1,009,492
All Other 
$70,622
$71,039
GENERAL FUND TOTAL 
$1,083,973
$1,080,531
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$378,856
$382,637
All Other 
$32,352
$32,076
OTHER SPECIAL REVENUE FUNDS TOTAL 
$411,208
$414,713
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$307,257
$303,930
All Other 
$325,655
$325,655
GENERAL FUND TOTAL 
$632,912
$629,585
GENERAL FUND 
2015-16
2016-17
All Other 
$25,048
$25,148
GENERAL FUND TOTAL 
$25,048
$25,148
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$307,257
$303,930
All Other 
$350,703
$350,803
GENERAL FUND TOTAL 
$657,960
$654,733
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for technology costs as a result of decreased federal funding. 
Consolidated Emergency Communications Z021 
Initiative: Eliminates vacant positions from various accounts within the Department of 
Public Safety.  Position detail is on file in the Bureau of the Budget. 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
Personal Services 
$5,847,969
$5,887,022
All Other 
$698,479
$698,857
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,546,448
$6,585,879
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2015-16
2016-17
All Other 
$107,095
$120,254
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$107,095
$120,254
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($242,421)
($247,002)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($242,421)
($247,002)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
Criminal Justice Academy 0290 
Initiative: Reduces funding to align allocations with the Revenue Forecasting Committee 
projections of December 2014. 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
67.000
67.000
Personal Services 
$5,605,548
$5,640,020
All Other 
$805,574
$819,111
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,411,122
$6,459,131
GENERAL FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$883,205
$870,727
All Other 
$519,042
$519,042
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,402,247
$1,389,769
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($33,446)
($22,146)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($33,446)
($22,146)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Divison of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
DIVISON OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$883,205
$870,727
All Other 
$485,596
$496,896
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,368,801
$1,367,623
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,424
$121,072
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,510
$160,158
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$121,424
$121,072
All Other 
$39,086
$39,086
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,510
$160,158
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the increase in contracts with local law enforcement 
agencies. 
Drug Enforcement Agency 0388 
Initiative: Provides funding to maintain current level of agents due to loss of federal 
funding. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for technology costs to support the source management 
application. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$228,727
$223,035
All Other 
$2,930,286
$2,930,286
GENERAL FUND TOTAL 
$3,159,013
$3,153,321
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$450,494
$450,494
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,494
$450,494
GENERAL FUND 
2015-16
2016-17
All Other 
$57,801
$57,801
GENERAL FUND TOTAL 
$57,801
$57,801
GENERAL FUND 
2015-16
2016-17
All Other 
$157,139
$157,139
GENERAL FUND TOTAL 
$157,139
$157,139
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Drug Enforcement Agency 0388 
Initiative: Provides funding for increased vehicle leasing rates with the Department of 
Administrative and Financial Services, Central Fleet Management Division. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for increased technology costs. 
Drug Enforcement Agency 0388 
Initiative: Provides funding to process crime scenes involving the seizure of 
methamphetamine labs and dump sites. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for 7 Investigative Agent positions from the General Fund 
and funding for training and costs associated with conducting investigations from Other 
Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$30,350
$30,350
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,350
$30,350
GENERAL FUND 
2015-16
2016-17
All Other 
$10,777
$15,043
GENERAL FUND TOTAL 
$10,777
$15,043
GENERAL FUND 
2015-16
2016-17
All Other 
$25,122
$24,875
GENERAL FUND TOTAL 
$25,122
$24,875
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$6,895
$6,139
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,895
$6,139
GENERAL FUND 
2015-16
2016-17
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$895,702
$895,702
GENERAL FUND TOTAL 
$895,702
$895,702
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$227,859
$118,847
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,859
$118,847
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$228,727
$223,035
All Other 
$4,376,827
$4,380,846
GENERAL FUND TOTAL 
$4,605,554
$4,603,881
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$715,598
$605,830
OTHER SPECIAL REVENUE FUNDS TOTAL 
$715,598
$605,830
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,034
$405,829
All Other 
$584,358
$584,358
GENERAL FUND TOTAL 
$994,392
$990,187
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Emergency Medical Services 0485 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
Emergency Medical Services 0485 
Initiative: Provides funding for contracted services for a consulting medical director. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,665
$84,807
All Other 
$85,177
$85,177
FEDERAL EXPENDITURES FUND TOTAL 
$168,842
$169,984
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,703
$78,859
All Other 
$72,151
$72,151
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,854
$151,010
GENERAL FUND 
2015-16
2016-17
All Other 
$6,058
$6,058
GENERAL FUND TOTAL 
$6,058
$6,058
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$12,773
$16,843
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,773
$16,843
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$22,500
GENERAL FUND TOTAL 
$0
$22,500
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$0
($22,891)
FEDERAL EXPENDITURES FUND TOTAL 
$0
($22,891)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$410,034
$405,829
All Other 
$590,416
$612,916
GENERAL FUND TOTAL 
$1,000,450
$1,018,745
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,665
$84,807
All Other 
$85,177
$62,286
FEDERAL EXPENDITURES FUND TOTAL 
$168,842
$147,093
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,703
$78,859
All Other 
$84,924
$88,994
OTHER SPECIAL REVENUE FUNDS TOTAL 
$165,627
$167,853
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$333,826
$336,115
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$367,541
$369,830
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Fire Marshal - Office of 0327 
Initiative: Provides funding to purchase vehicles. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
Fire Marshal - Office of 0327 
Initiative: Eliminates vacant positions from various accounts within the Department of 
Public Safety.  Position detail is on file in the Bureau of the Budget. 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
Personal Services 
$3,703,384
$3,689,824
All Other 
$746,884
$746,884
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,450,268
$4,436,708
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$184,600
$146,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,600
$146,300
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$27,128
$31,728
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,128
$31,728
GENERAL FUND 
2015-16
2016-17
Personal Services 
($94,525)
($96,793)
GENERAL FUND TOTAL 
($94,525)
($96,793)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($197,330)
($201,702)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($197,330)
($201,702)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
Gambling Control Board Z002 
Initiative: Provides funding for overtime costs for holiday time worked and coverage 
needed for vacation and sick time. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$239,301
$239,322
All Other 
$33,715
$33,715
GENERAL FUND TOTAL 
$273,016
$273,037
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$101,675
$101,675
FEDERAL EXPENDITURES FUND TOTAL 
$101,675
$101,675
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$3,506,054
$3,488,122
All Other 
$774,012
$778,612
Capital Expenditures 
$184,600
$146,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,464,666
$4,413,034
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,311,834
$1,308,249
All Other 
$775,382
$775,382
GENERAL FUND TOTAL 
$2,087,216
$2,083,631
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,121,330
$5,121,330
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,121,330
$5,121,330
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Gambling Control Board Z002 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
Gambling Control Board Z002 
Initiative: Reduces funding to align allocations with the Revenue Forecasting Committee 
projections of December 2014. 
Gambling Control Board Z002 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$39,835
$41,314
GENERAL FUND TOTAL 
$39,835
$41,314
GENERAL FUND 
2015-16
2016-17
All Other 
$5,910
$7,152
GENERAL FUND TOTAL 
$5,910
$7,152
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($43,053)
($37,051)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,053)
($37,051)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$62,402
$63,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,402
$63,026
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,351,669
$1,349,563
All Other 
$781,292
$782,534
GENERAL FUND TOTAL 
$2,132,961
$2,132,097
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,140,679
$5,147,305
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,140,679
$5,147,305
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$411,261
$412,970
All Other 
$2,516,581
$2,516,581
FEDERAL EXPENDITURES FUND TOTAL 
$2,927,842
$2,929,551
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,100
$33,644
All Other 
$240,787
$240,787
OTHER SPECIAL REVENUE FUNDS TOTAL 
$273,887
$274,431
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$411,261
$412,970
All Other 
$2,516,581
$2,516,581
FEDERAL EXPENDITURES FUND TOTAL 
$2,927,842
$2,929,551
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,100
$33,644
All Other 
$240,787
$240,787
OTHER SPECIAL REVENUE FUNDS TOTAL 
$273,887
$274,431
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the replacement of one vehicle. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for an increase in technology costs. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Reduces funding to align allocations with anticipated revenue. 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$712,611
$701,285
All Other 
$227,915
$227,916
OTHER SPECIAL REVENUE FUNDS TOTAL 
$940,526
$929,201
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$27,100
$27,100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,100
$27,100
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$5,511
$5,511
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,511
$5,511
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($67,062)
($55,629)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($67,062)
($55,629)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$712,611
$701,285
All Other 
$166,364
$177,798
Capital Expenditures 
$27,100
$27,100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$906,075
$906,183
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: BASELINE BUDGET 
State Police 0291 
Initiative: Provides funding for fees associated with background checks. 
State Police 0291 
Initiative: Provides funding for additional vehicles. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
313.500
313.500
Personal Services 
$22,677,601
$22,624,405
All Other 
$9,769,797
$9,769,797
GENERAL FUND TOTAL 
$32,447,398
$32,394,202
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$359,639
$357,831
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,479,943
$2,478,135
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$312,068
$306,613
All Other 
$400,539
$400,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$712,607
$707,152
GENERAL FUND 
2015-16
2016-17
All Other 
$152,142
$152,142
GENERAL FUND TOTAL 
$152,142
$152,142
GENERAL FUND 
2015-16
2016-17
All Other 
$389,948
$389,948
GENERAL FUND TOTAL 
$389,948
$389,948
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Provides funding for escort and construction overtime details provided by the 
Maine State Police. 
State Police 0291 
Initiative: Provides funding for equipment for the Maine State Police Crime Laboratory 
including a genotyping software package and an uninterruptible power supply for a gas 
chromatograph. 
State Police 0291 
Initiative: Reorganizes 21 State Police Trooper positions to State Police Corporal 
positions. 
State Police 0291 
Initiative: Provides funding for increased technology costs and associated STA-CAP. 
State Police 0291 
Initiative: Provides funding for the replacement of a microspectrophotometer. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$385,876
$400,125
All Other 
$98,818
$99,082
OTHER SPECIAL REVENUE FUNDS TOTAL 
$484,694
$499,207
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$81,250
$0
GENERAL FUND TOTAL 
$81,250
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$66,570
$65,268
GENERAL FUND TOTAL 
$66,570
$65,268
GENERAL FUND 
2015-16
2016-17
All Other 
$237,838
$212,865
GENERAL FUND TOTAL 
$237,838
$212,865
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
State Police 0291 
Initiative: Reduces funding to align allocations with revenue projections. 
State Police 0291 
Initiative: Provides funding for an increase in technology costs. 
State Police 0291 
Initiative: Transfers and reallocates one DNA Forensic Analyst position from 100% 
Federal Expenditures Fund to 65% General Fund and 35% Highway Fund within the 
same program. 
State Police 0291 
GENERAL FUND 
2015-16
2016-17
Capital Expenditures 
$74,750
$0
GENERAL FUND TOTAL 
$74,750
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
($1,186,125)
($1,186,125)
FEDERAL EXPENDITURES FUND TOTAL 
($1,186,125)
($1,186,125)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,096
$17,096
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,096
$17,096
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,530
$63,157
GENERAL FUND TOTAL 
$62,530
$63,157
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($96,201)
($97,163)
All Other 
$96,201
$97,163
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Continues one Planning and Research Associate II position established by 
Financial Order 001678 F4 and continued in Financial Order 002372 F5. 
State Police 0291 
Initiative: Reduces funding to align allocations with the Revenue Forecasting Committee 
projections of December 2014. 
State Police 0291 
Initiative: Continues one State Police Trooper position established by Financial Order 
002630 F5 and reorganizes the position to a State Police Specialist position. 
State Police 0291 
Initiative: Provides funding for the approved reclassification of one Central Fleet 
Manager position to a Public Safety Fleet Administrator position retroactive to July 2014. 
State Police 0291 
Initiative: Provides funding for 2 State Police Detective positions and one Forensic 
Chemist position and related All Other costs to establish a cold case homicide unit. 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,077
$67,247
All Other 
$1,224
$1,246
FEDERAL EXPENDITURES FUND TOTAL 
$67,301
$68,493
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($80,445)
($76,441)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($80,445)
($76,441)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,505
$89,030
All Other 
$1,600
$1,628
FEDERAL EXPENDITURES FUND TOTAL 
$89,105
$90,658
GENERAL FUND 
2015-16
2016-17
Personal Services 
$8,370
$4,192
GENERAL FUND TOTAL 
$8,370
$4,192
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$239,068
$246,462
All Other 
$73,128
$46,697
GENERAL FUND TOTAL 
$312,196
$293,159
HIGHWAY FUND 
2015-16
2016-17
Personal Services 
$128,730
$132,711
All Other 
$39,377
$25,144
HIGHWAY FUND TOTAL 
$168,107
$157,855
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
317.500
317.500
Personal Services 
$23,054,139
$23,003,484
All Other 
$10,622,853
$10,571,449
Capital Expenditures 
$156,000
$0
GENERAL FUND TOTAL 
$33,832,992
$33,574,933
HIGHWAY FUND 
2015-16
2016-17
Personal Services 
$128,730
$132,711
All Other 
$39,377
$25,144
HIGHWAY FUND TOTAL 
$168,107
$157,855
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$417,020
$416,945
All Other 
$1,033,204
$1,034,216
FEDERAL EXPENDITURES FUND TOTAL 
$1,450,224
$1,451,161
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Reallocates the cost of 5 Motor Carrier Inspector positions from 63% Highway 
Fund and 37% Federal Expenditures Fund; one Motor Carrier Inspector position from 
62% Highway Fund and 38% Federal Expenditures Fund; one Motor Carrier Inspector 
position from 61.91% Highway Fund and 38.09% Federal Expenditures Fund; and one 
Motor Carrier Inspections Supervisor position from 66% Highway Fund and 34% Federal 
Expenditures Fund to 50% Highway Fund and 50% Federal Expenditures Fund in the 
Traffic Safety - Commercial Vehicle Enforcement program; and reallocates one State 
Police Corporal position and one State Police Trooper position from 63% Highway Fund 
and 37% Federal Expenditures Fund to 100% Highway Fund in the Traffic Safety - 
Commercial Vehicle Enforcement program. 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$697,944
$706,738
All Other 
$436,008
$440,276
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,133,952
$1,147,014
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$312,889
$311,945
All Other 
$5,891
$5,903
FEDERAL EXPENDITURES FUND TOTAL 
$318,780
$317,848
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$3,765
$3,289
All Other 
$50
$50
FEDERAL EXPENDITURES FUND TOTAL 
$3,815
$3,339
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$316,654
$315,234
All Other 
$5,941
$5,953
FEDERAL EXPENDITURES FUND TOTAL 
$322,595
$321,187
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
Turnpike Enforcement 0547 
Initiative: Provides funding for the replacement of 10 vehicles. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,675,355
$4,642,738
All Other 
$1,179,445
$1,179,767
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,854,800
$5,822,505
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Capital Expenditures 
$290,600
$290,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,600
$290,600
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,675,355
$4,642,738
All Other 
$1,179,445
$1,179,767
Capital Expenditures 
$290,600
$290,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145,400
$6,113,105
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$44,493,095
$44,238,592
HIGHWAY FUND 
$168,107
$157,855
FEDERAL EXPENDITURES FUND 
$7,415,995
$7,393,902
OTHER SPECIAL REVENUE FUNDS 
$21,151,426
$20,980,859
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,411,122
$6,459,131
DEPARTMENT TOTAL - ALL FUNDS 
$79,639,745
$79,230,339
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding to align technology expenditures with estimated need. 
Emergency Services Communication Bureau 0994 
Initiative: Eliminates funding for professional services by the State due to the absorption 
of costs in other object classes. 
Emergency Services Communication Bureau 0994 
Initiative: Eliminates funding for state vehicle operation due to the reduction in the 
number of vehicles and the absorption of costs in other objects. 
Emergency Services Communication Bureau 0994 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$873,413
$861,883
All Other 
$7,454,575
$7,454,575
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,327,988
$8,316,458
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($57,915)
($58,589)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,915)
($58,589)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($27,609)
($27,609)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,609)
($27,609)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($17,475)
($17,475)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($17,475)
($17,475)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reduces funding to align expenditures with estimated need resulting from 
installation of a new 911 system. 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
Oversight and Evaluation Fund Z106 
Initiative: Provides funding for increased costs related to oversight of the Efficiency 
Maine Trust. 
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,110,141)
($1,097,517)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,110,141)
($1,097,517)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$873,413
$861,883
All Other 
$6,241,435
$6,253,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,114,848
$7,115,268
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$232,660
$232,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,660
$232,660
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding in the Personal Services line category in order to charge a 
portion of one Damage Prevention Investigator position to an annual grant from the 
United States Department of Transportation. This initiative is funded by a decrease in the 
All Other line category. The expenditures for the grant award will be adjusted to reflect 
this change. 
Public Utilities - Administrative Division 0184 
Initiative: Eliminates funding in the regional greenhouse gas initiative account due to a 
Public Utilities Commission order directing the Efficiency Maine Trust to distribute the 
funds directly to transmission and distribution utilities. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$252,660
$252,660
OTHER SPECIAL REVENUE FUNDS TOTAL 
$252,660
$252,660
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,261,158
$6,284,645
All Other 
$4,013,502
$4,013,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,274,660
$10,298,147
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$49,474
$49,474
All Other 
($49,474)
($49,474)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for anticipated revenues in the prepaid wireless fee fund 
based on actual revenues received in fiscal year 2013-14. 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for contracts for 3rd-party investigations and consultations 
required by the Maine Revised Statutes, Title 35-A, section 3132, subsection 2-C. 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding to purchase a subscription service that will supply 
information to be used to assist with the analysis of utility rate requests. 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding to purchase a new audiovisual system to replace the current 
system, which was installed in 2009. 
Public Utilities - Administrative Division 0184 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,500,000)
($1,500,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,500,000)
($1,500,000)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$635,714
$635,714
OTHER SPECIAL REVENUE FUNDS TOTAL 
$635,714
$635,714
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$303,192
$303,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$303,192
$303,192
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$21,729
$21,729
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,729
$21,729
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$126,330
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,330
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Provides funding for the increase in technology expenditures. 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$76,213
$109,103
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,213
$109,103
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$49,474
$49,474
All Other 
$526
$526
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$6,261,158
$6,284,645
All Other 
$3,676,680
$3,583,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,937,838
$9,867,885
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
$17,305,346
$17,235,813
DEPARTMENT TOTAL - ALL FUNDS 
$17,355,346
$17,285,813
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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. 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
Retirement System - Subsidized Military Service Credit Z094 
Initiative: Provides funds to allow for 2 members who the Maine Public Employees 
Retirement System determined were qualified to purchase military service credit at a 
subsidized rate pursuant to the Maine Revised Statutes, Title 5, section 17760 in 2004. 
GENERAL FUND 
2015-16
2016-17
All Other 
$516,842
$516,842
GENERAL FUND TOTAL 
$516,842
$516,842
GENERAL FUND 
2015-16
2016-17
All Other 
$34,654
$37,554
GENERAL FUND TOTAL 
$34,654
$37,554
GENERAL FUND 
2015-16
2016-17
All Other 
($333,592)
($314,988)
GENERAL FUND TOTAL 
($333,592)
($314,988)
GENERAL FUND 
2015-16
2016-17
All Other 
$217,904
$239,408
GENERAL FUND TOTAL 
$217,904
$239,408
GENERAL FUND 
2015-16
2016-17
All Other 
$98,983
$0
GENERAL FUND TOTAL 
$98,983
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Retirement System - Subsidized Military Service Credit Z094 
Initiative: Provides funds to allow for 3 members who the Maine Public Employees 
Retirement System determined were qualified to purchase military service credit at a 
subsidized rate pursuant to Maine Revised Statutes, Title 5, section 17760 in 2005, 2012 
and 2013. 
RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT Z094 
PROGRAM SUMMARY 
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$262,893
GENERAL FUND TOTAL 
$0
$262,893
GENERAL FUND 
2015-16
2016-17
All Other 
$98,983
$262,893
GENERAL FUND TOTAL 
$98,983
$262,893
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$316,887
$502,301
DEPARTMENT TOTAL - ALL FUNDS 
$316,887
$502,301
GENERAL FUND 
2015-16
2016-17
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
GENERAL FUND 
2015-16
2016-17
All Other 
$46,960
$46,960
GENERAL FUND TOTAL 
$46,960
$46,960
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$830,914
$839,807
All Other 
$275,527
$275,527
GENERAL FUND TOTAL 
$1,106,441
$1,115,334
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,994
$78,176
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$107,667
$105,849
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Archives 0050 
Initiative: Provides funding for contract work to perform data indexing in support of the 
records digitization project. 
Administration - Archives 0050 
Initiative: Provides funding for 1/3 of the cost of one Librarian II position and related All 
Other established in the library and development services program in the Maine State 
Library. 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Records Management 
Services Director position to one Public Service Manager II, Deputy Director Maine State 
Archives position. 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
GENERAL FUND 
2015-16
2016-17
All Other 
$64,480
$66,560
GENERAL FUND TOTAL 
$64,480
$66,560
GENERAL FUND 
2015-16
2016-17
Personal Services 
$20,907
$21,338
All Other 
$1,340
$1,340
GENERAL FUND TOTAL 
$22,247
$22,678
GENERAL FUND 
2015-16
2016-17
Personal Services 
$10,386
$10,360
GENERAL FUND TOTAL 
$10,386
$10,360
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding to align expenditures with anticipated resources. 
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
12.500
12.500
Personal Services 
$862,207
$871,505
All Other 
$341,347
$343,427
GENERAL FUND TOTAL 
$1,203,554
$1,214,932
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,994
$78,176
All Other 
$27,673
$27,673
FEDERAL EXPENDITURES FUND TOTAL 
$107,667
$105,849
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,727
$105,492
All Other 
$185,200
$185,200
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,927
$290,692
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for continuing programs established under the federal Help 
America Vote Act of 2002, Public Law 107-252. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($4,101)
($1,866)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,101)
($1,866)
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$107,727
$105,492
All Other 
$181,099
$183,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,826
$288,826
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,312,747
$2,309,249
All Other 
$700,280
$700,280
GENERAL FUND TOTAL 
$3,013,027
$3,009,529
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$232,842
$235,401
All Other 
$24,385
$24,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$257,227
$259,786
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the replacement of desktop computers and printers. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for increased postal service costs. 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$0
$1,018,325
GENERAL FUND TOTAL 
$0
$1,018,325
GENERAL FUND 
2015-16
2016-17
All Other 
$61,578
$0
GENERAL FUND TOTAL 
$61,578
$0
GENERAL FUND 
2015-16
2016-17
All Other 
$11,000
$17,000
GENERAL FUND TOTAL 
$11,000
$17,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,312,747
$2,309,249
All Other 
$772,858
$1,735,605
GENERAL FUND TOTAL 
$3,085,605
$4,044,854
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$232,842
$235,401
All Other 
$24,385
$24,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$257,227
$259,786
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,322,550
$1,322,550
FEDERAL EXPENDITURES FUND TOTAL 
$1,322,550
$1,322,550
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
All Other 
$1,322,550
$1,322,550
FEDERAL EXPENDITURES FUND TOTAL 
$1,322,550
$1,322,550
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$925,000
$925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000
$925,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
St. Croix International Waterway Commission 0576 
Initiative: Provides funding to align contributions with those of the Province of New 
Brunswick, Canada, as stipulated in both the original 1986 memorandum of 
understanding between the State of Maine and the Province of New Brunswick, Canada, 
regarding the St. Croix International Waterway and the Maine Revised Statutes, Title 38, 
sections 991 through 1002. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$4,289,159
$5,259,786
FEDERAL EXPENDITURES FUND 
$1,915,640
$1,913,822
OTHER SPECIAL REVENUE FUNDS 
$1,538,783
$1,541,342
DEPARTMENT TOTAL - ALL FUNDS 
$7,743,582
$8,714,950
GENERAL FUND 
2015-16
2016-17
All Other 
$21,858
$21,858
GENERAL FUND TOTAL 
$21,858
$21,858
GENERAL FUND 
2015-16
2016-17
All Other 
$1,142
$3,142
GENERAL FUND TOTAL 
$1,142
$3,142
GENERAL FUND 
2015-16
2016-17
All Other 
$23,000
$25,000
GENERAL FUND TOTAL 
$23,000
$25,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR  
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY 
COMMISSION 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$23,000
$25,000
DEPARTMENT TOTAL - ALL FUNDS 
$23,000
$25,000
GENERAL FUND 
2015-16
2016-17
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2015-16
2016-17
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,223,810
$1,213,240
All Other 
$784,626
$784,626
GENERAL FUND TOTAL 
$2,008,436
$1,997,866
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Administration - Treasury 0022 
Initiative: Provides funding for the modernization and replacement of the State's 
unclaimed property application. 
Administration - Treasury 0022 
Initiative: Establishes one Management Analyst II position. 
Administration - Treasury 0022 
Initiative: Adjusts funding to allow comprehensive automated web claim authentication 
and verification of unclaimed property. 
Administration - Treasury 0022 
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. 
ABANDONED PROPERTY FUND 
2015-16
2016-17
All Other 
$203,149
$203,149
ABANDONED PROPERTY FUND TOTAL 
$203,149
$203,149
ABANDONED PROPERTY FUND 
2015-16
2016-17
All Other 
$0
$66,175
ABANDONED PROPERTY FUND TOTAL 
$0
$66,175
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,368
$77,964
GENERAL FUND TOTAL 
$76,368
$77,964
ABANDONED PROPERTY FUND 
2015-16
2016-17
All Other 
$23,100
$23,100
ABANDONED PROPERTY FUND TOTAL 
$23,100
$23,100
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
Debt Service - Treasury 0021 
Initiative: Adjusts funding levels for the Debt Service - Treasury program based upon the 
current debt service schedule and anticipated issuance. 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$5,110
$8,349
All Other 
($5,110)
($8,349)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
Personal Services 
$1,305,288
$1,299,553
All Other 
$779,516
$776,277
GENERAL FUND TOTAL 
$2,084,804
$2,075,830
ABANDONED PROPERTY FUND 
2015-16
2016-17
All Other 
$226,249
$292,424
ABANDONED PROPERTY FUND TOTAL 
$226,249
$292,424
GENERAL FUND 
2015-16
2016-17
All Other 
$76,555,988
$76,555,988
GENERAL FUND TOTAL 
$76,555,988
$76,555,988
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
Disproportionate Tax Burden Fund 0472 
Initiative: Adjusts funding for Municipal Revenue Sharing to bring allocations in line 
with projected available resources available due to changes in the tax laws. 
GENERAL FUND 
2015-16
2016-17
All Other 
$6,886,987
$5,702,204
GENERAL FUND TOTAL 
$6,886,987
$5,702,204
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$1
$1
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1
$1
GENERAL FUND 
2015-16
2016-17
All Other 
$83,442,975
$82,258,192
GENERAL FUND TOTAL 
$83,442,975
$82,258,192
FEDERAL EXPENDITURES FUND ARRA 
2015-16
2016-17
All Other 
$295,738
$295,738
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,738
$295,738
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$34,589,699
$33,873,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,589,699
$33,873,220
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($18,889,699) ($18,173,220)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,889,699) ($18,173,220)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with 
projected available resources available due to changes in the tax laws. 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$15,700,000
$15,700,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,700,000
$15,700,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$122,358,797
$119,492,880
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,358,797
$119,492,880
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($75,558,797) ($72,692,880)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,558,797) ($72,692,880)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$46,800,000
$46,800,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,800,000
$46,800,000
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$85,527,779
$84,334,022
OTHER SPECIAL REVENUE FUNDS 
$62,517,607
$62,517,607
FEDERAL EXPENDITURES FUND ARRA 
$295,738
$295,738
ABANDONED PROPERTY FUND 
$226,249
$292,424
DEPARTMENT TOTAL - ALL FUNDS 
$148,567,373
$147,439,791
GENERAL FUND 
2015-16
2016-17
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2015-16
2016-17
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
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 an annual appropriation of $2,500,000 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 extensive infrastructure needs. 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2015-16
2016-17
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2015-16
2016-17
All Other 
($2,500,000)
($2,500,000)
GENERAL FUND TOTAL 
($2,500,000)
($2,500,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$2,500,000
$2,500,000
GENERAL FUND TOTAL 
$2,500,000
$2,500,000
GENERAL FUND 
2015-16
2016-17
All Other 
$3,267,950
$3,267,950
GENERAL FUND TOTAL 
$3,267,950
$3,267,950
GENERAL FUND 
2015-16
2016-17
All Other 
$176,194,798
$176,194,798
GENERAL FUND TOTAL 
$176,194,798
$176,194,798
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Educational and General Activities - UMS 0031 
Initiative: Provides funding to increase state support for higher education for in-state 
students. 
Educational and General Activities - UMS 0031 
Initiative: Eliminates funding for the annual installment payment of the Fort Kent Armory 
debt. 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
Maine Centers for Women, Work and Community Z169 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
GENERAL FUND 
2015-16
2016-17
All Other 
$2,994,802
$6,455,736
GENERAL FUND TOTAL 
$2,994,802
$6,455,736
GENERAL FUND 
2015-16
2016-17
All Other 
($30,000)
($30,000)
GENERAL FUND TOTAL 
($30,000)
($30,000)
GENERAL FUND 
2015-16
2016-17
All Other 
$179,159,600
$182,620,534
GENERAL FUND TOTAL 
$179,159,600
$182,620,534
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$600,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,000
$600,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Maine Centers for Women, Work and Community Z169 
Initiative: Provides funding to support increased personnel costs. 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY Z169 
PROGRAM SUMMARY 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
Maine Economic Improvement Fund 0986 
Initiative: Provides additional funding to increase research funding at all University of 
Maine System campuses, including the 5 smaller campuses; foster more collaboration 
with businesses and accelerate commercialization; improve workforce development 
systemwide in innovation, entrepreneurship and economic development, building on the 
recommendations of Legislature's Joint Select Committee on Maine's Workforce and 
Economic Future; and meet the strategic outcomes of the board of trustees. 
GENERAL FUND 
2015-16
2016-17
All Other 
$841,975
$841,975
GENERAL FUND TOTAL 
$841,975
$841,975
GENERAL FUND 
2015-16
2016-17
All Other 
$22,500
$22,500
GENERAL FUND TOTAL 
$22,500
$22,500
GENERAL FUND 
2015-16
2016-17
All Other 
$864,475
$864,475
GENERAL FUND TOTAL 
$864,475
$864,475
GENERAL FUND 
2015-16
2016-17
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
GENERAL FUND 
2015-16
2016-17
All Other 
$2,650,000
$2,650,000
GENERAL FUND TOTAL 
$2,650,000
$2,650,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
University of Maine Cooperative Extension Z172 
Initiative: BASELINE BUDGET 
UNIVERSITY OF MAINE COOPERATIVE EXTENSION Z172 
PROGRAM SUMMARY 
GENERAL FUND 
2015-16
2016-17
All Other 
$17,350,000
$17,350,000
GENERAL FUND TOTAL 
$17,350,000
$17,350,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$135,000
$135,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,000
$135,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
University of Maine Scholarship Fund Z011 
Initiative: Provides additional funding for scholarships due to an anticipated increase in 
revenue from slot machines. 
University of Maine Scholarship Fund Z011 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue 
Forecasting Committee report of May 1, 2015. 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,003,894
$3,003,894
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,003,894
$3,003,894
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$198,776
$230,052
OTHER SPECIAL REVENUE FUNDS TOTAL 
$198,776
$230,052
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$11,498
$11,614
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,498
$11,614
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$3,214,168
$3,245,560
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,214,168
$3,245,560
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
Administration - Workers' Compensation Board 0183 
Initiative: Reorganizes one Office Associate II Manager Supervisor position to a Clerk IV 
position and provides funding for related STA-CAP charges. 
Administration - Workers' Compensation Board 0183 
Initiative: Adjusts funding to reflect projected expenditures. 
Administration - Workers' Compensation Board 0183 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$200,677,025
$204,137,959
OTHER SPECIAL REVENUE FUNDS 
$3,949,668
$3,981,060
DEPARTMENT TOTAL - ALL FUNDS 
$204,626,693
$208,119,019
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$9,164,403
$9,074,523
All Other 
$2,011,865
$2,011,865
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,176,268
$11,086,388
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$2,051
$1,990
All Other 
$60
$58
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,111
$2,048
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$1,011
$1,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,011
$1,011
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: Reorganizes one Paralegal position to a Law Clerk position and provides 
funding for related STA-CAP charges. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for increases in operational expenses. 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,172
$6,009
All Other 
$181
$176
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,353
$6,185
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$104,768
$160,949
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,768
$160,949
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
POSITIONS - LEGISLATIVE COUNT 
108.000
108.000
Personal Services 
$9,172,626
$9,082,522
All Other 
$2,117,885
$2,174,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,290,511
$11,256,581
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
Workers' Compensation Board 0751 
Initiative: Adjusts funding to reflect projected expenditures. 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$10,000
$10,000
All Other 
$11,831
$11,831
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,831
$21,831
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
All Other 
($1,011)
($1,011)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,011)
($1,011)
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$10,000
$10,000
All Other 
$10,820
$10,820
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,820
$20,820
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$11,436,331
$11,402,401
DEPARTMENT TOTAL - ALL FUNDS 
$11,436,331
$11,402,401
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reorganizes one Health Insurance Technician position to a Human Resources 
Assistant position and transfers All Other to Personal Services to fund the reorganization. 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
Workers' Compensation Management Fund Program 0802 
Initiative: RECLASSIFICATIONS 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2015-16
2016-17
Personal Services 
$2,172
$2,093
All Other 
($2,172)
($2,093)
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$0
$0
OFFICE OF INFORMATION SERVICES FUND 
2015-16
2016-17
Personal Services 
$110,708
$112,691
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$110,708
$112,691
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2015-16
2016-17
Personal Services 
$27,919
$27,851
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$27,919
$27,851
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Division of Quality Assurance and Regulation 0393 
Initiative: RECLASSIFICATIONS 
Land Management and Planning Z239 
Initiative: RECLASSIFICATIONS 
Maine Coastal Program Z150 
Initiative: RECLASSIFICATIONS 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND 
$110,708
$112,691
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$27,919
$27,851
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$138,627
$140,542
GENERAL FUND 
2015-16
2016-17
Personal Services 
$20,594
$19,960
All Other 
($20,594)
($19,960)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$27,941
$10,035
FEDERAL EXPENDITURES FUND TOTAL 
$27,941
$10,035
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$52,566
$53,582
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,566
$53,582
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Parks - General Operations Z221 
Initiative: RECLASSIFICATIONS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$6,277
$6,329
FEDERAL EXPENDITURES FUND TOTAL 
$6,277
$6,329
GENERAL FUND 
2015-16
2016-17
Personal Services 
$1,525
$1,617
All Other 
($1,525)
($1,617)
GENERAL FUND TOTAL 
$0
$0
AGRICULTURE, CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$34,218
$16,364
OTHER SPECIAL REVENUE FUNDS 
$52,566
$53,582
DEPARTMENT TOTAL - ALL FUNDS 
$86,784
$69,946
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$11,355
$7,824
All Other 
($11,355)
($7,824)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
PK-20, Adult Education and Federal Programs Team Z081 
Initiative: RECLASSIFICATIONS 
School Finance and Operations Z078 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$5,575
$7,442
FEDERAL EXPENDITURES FUND TOTAL 
$5,575
$7,442
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$5,575
$7,442
DEPARTMENT TOTAL - ALL FUNDS 
$5,575
$7,442
GENERAL FUND 
2015-16
2016-17
Personal Services 
$13,249
$12,839
All Other 
($13,249)
($12,839)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$6,641
$6,436
All Other 
($6,641)
($6,436)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICATIONS 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
GENERAL FUND 
2015-16
2016-17
Personal Services 
$2,405
$1,946
All Other 
($2,405)
($1,946)
GENERAL FUND TOTAL 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$5,992
$6,065
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,992
$6,065
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$12,020
$11,650
All Other 
$391
$379
FEDERAL EXPENDITURES FUND TOTAL 
$12,411
$12,029
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$12,411
$12,029
OTHER SPECIAL REVENUE FUNDS 
$5,992
$6,065
DEPARTMENT TOTAL - ALL FUNDS 
$18,403
$18,094
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Office of Substance Abuse and Mental Health Services 0679 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Maine Center for Disease Control and Prevention 0143 
Initiative: RECLASSIFICATIONS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICATIONS 
FEDERAL BLOCK GRANT FUND 
2015-16
2016-17
Personal Services 
$10,842
$11,257
All Other 
$251
$261
FEDERAL BLOCK GRANT FUND TOTAL 
$11,093
$11,518
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL BLOCK GRANT FUND 
$11,093
$11,518
DEPARTMENT TOTAL - ALL FUNDS 
$11,093
$11,518
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$7,552
$10,926
All Other 
$278
$402
FEDERAL EXPENDITURES FUND TOTAL 
$7,830
$11,328
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$7,830
$11,328
DEPARTMENT TOTAL - ALL FUNDS 
$7,830
$11,328
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICATIONS 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Marine Science 0027 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$14,807
$14,964
FEDERAL EXPENDITURES FUND TOTAL 
$14,807
$14,964
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2015-16
2016-17
FEDERAL EXPENDITURES FUND 
$14,807
$14,964
DEPARTMENT TOTAL - ALL FUNDS 
$14,807
$14,964
GENERAL FUND 
2015-16
2016-17
Personal Services 
$8,236
$3,438
All Other 
($8,236)
($3,438)
GENERAL FUND TOTAL 
$0
$0
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$19,195
$12,832
All Other 
($19,195)
($12,832)
GENERAL FUND TOTAL 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Marine Patrol - Bureau of 0029 
Initiative: RECLASSIFICATIONS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Financial Institutions - Bureau of 0093 
Initiative: RECLASSIFICATIONS 
Insurance - Bureau of 0092 
FEDERAL EXPENDITURES FUND 
2015-16
2016-17
Personal Services 
$24,532
$17,770
All Other 
($24,532)
($17,770)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,590
$2,400
All Other 
($3,590)
($2,400)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2015-16
2016-17
Personal Services 
$9,835
$10,872
All Other 
($9,835)
($10,872)
GENERAL FUND TOTAL 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$85,777
$83,097
All Other 
$1,245
$1,206
OTHER SPECIAL REVENUE FUNDS TOTAL 
$87,022
$84,303
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Initiative: RECLASSIFICATIONS 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$6,262
$6,077
All Other 
$74
$72
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,336
$6,149
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$93,358
$90,452
DEPARTMENT TOTAL - ALL FUNDS 
$93,358
$90,452
OTHER SPECIAL REVENUE FUNDS 
2015-16
2016-17
Personal Services 
$3,819
$3,701
All Other 
$66
$64
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,885
$3,765
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS 
$3,885
$3,765
DEPARTMENT TOTAL - ALL FUNDS 
$3,885
$3,765
SECTION TOTALS 
2015-16
2016-17
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$74,841
$62,127
OTHER SPECIAL REVENUE FUNDS 
$155,801
$153,864
FEDERAL BLOCK GRANT FUND 
$11,093
$11,518
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
OFFICE OF INFORMATION SERVICES FUND 
$110,708
$112,691
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$27,919
$27,851
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$0
$0
SECTION TOTAL - ALL FUNDS 
$380,362
$368,051
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART C 
Sec. C-1.  20-A MRSA §4251, as amended by PL 1989, c. 548, §2, is further 
amended to read: 
§4251.  Intent 
The intent of this subchapter is to encourage school administrative units to place an 
increased emphasis on instruction and curriculum for all children ages 4 to 9 beginning at 
years of age in public preschool programs to grade 2.  This subchapter is not intended 
as a method of financing existing efforts but as a way of encouraging the development of 
new or expanded programs. 
Sec. C-2.  20-A MRSA §4252, sub-§1, as enacted by PL 1983, c. 576, §1, is 
amended to read: 
1.  Class size.  Reduce the student-teacher ratio class size in all classrooms within 
one or more grades, kindergarten through grade 3, to a recommended ratio of 15 to 1 and 
maximum ratio of 18 to 1; 
Sec. C-3.  20-A MRSA §4722-A, sub-§4, as enacted by PL 2011, c. 669, §7, is 
amended to read: 
4.  Grants; contingent extension of full implementation.  During the period of 
transition to proficiency-based graduation in accordance with this section, the department, 
if funds are available, shall make annual transition grants to each school administrative 
unit equal to 1/10 of 1% of the school administrative unit's total cost of education 
calculated under section 15688, subsection 1 to be used in the manner determined by the 
school administrative unit to fund the costs of the transition not otherwise subsidized by 
the State through the 2014-2015 school year.  The date for implementation of the 
awarding of diplomas based on student demonstration of proficiency as described in this 
section is extended one year for each year for which transition grants are not made 
available to a school administrative unit or for which levels of general purpose aid for 
local schools fall below school year 2012-2013 levels.  Beginning in the 2015-2016 
school year, the department, if funds are available, shall make annual transition grants to 
each school administrative unit that operates schools equal to 1/9 of 1% of the school 
administrative unit's total cost of education calculated under section 15688, subsection 1 
to be used in the manner determined by the school administrative unit to fund the costs of 
the transition not otherwise subsidized by the State. 
Sec. C-4.  20-A MRSA §15671, sub-§1-A, as enacted by PL 2013, c. 368, Pt. C, 
§4, is amended to read: 
1-A.  State funding for kindergarten to grade 12 public education.  Beginning in 
fiscal year 2015-16 2016-17 and in each fiscal year thereafter until the state share 
percentage of the total cost of funding public education from kindergarten to grade 12 
reaches 55% pursuant to subsection 7, paragraph B, the State shall increase the state share 
percentage of the funding for the cost of essential programs and services by at least one 
percentage point per year over the percentage of the previous year and the department, in 
allocating funds, shall make this increase in funding a priority.  For those fiscal years that 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
the funding appropriated or allocated for the cost of essential programs and services is not 
sufficient to increase the state share percentage of the total cost of funding public 
education from kindergarten to grade 12 by at least one percentage point, no new 
programs or initiatives may be established for kindergarten to grade 12 public education 
within the department that would divert funds that would otherwise be distributed as 
general purpose aid for local schools pursuant to subsection 5. 
Sec. C-5.  20-A MRSA §15671, sub-§5-A, as amended by PL 2013, c. 581, §6, 
is further amended to read: 
5-A.  Funds from casino slot machines or table games.  Revenues received by the 
department from casino slot machines or casino table games pursuant to Title 8, section 
1036, subsection 2-A, paragraph A or Title 8, section 1036, subsection 2-B, paragraph A 
must be distributed until the end of fiscal year 2014-15 as general purpose aid for local 
schools, and each school administrative unit shall make its own determination as to how 
to allocate these resources.  Beginning in fiscal year 2015-16 2017-18, $4,000,000 in 
revenues must be distributed by the department to provide start-up funds for approved 
public preschool programs for children 4 years of age in accordance with chapter 203, 
subchapter 3.  Neither the Governor nor the Legislature may divert the revenues payable 
to the department to any other fund or for any other use. Any proposal to enact or amend 
a law to allow distribution of the revenues paid to the department from casino slot 
machines or casino table games for another purpose must be submitted to the Legislative 
Council and to the joint standing committee of the Legislature having jurisdiction over 
education matters at least 30 days prior to any vote or public hearing on the proposal. 
Sec. C-6.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2013, c. 595, Pt. 
C, §1, is further amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 45.84%. 
(7)  For fiscal year 2011-12, the target is 46.02%. 
(8)  For fiscal year 2012-13, the target is 45.87%. 
(9) For fiscal year 2013-14, the target is 47.29%. 
(10)  For fiscal year 2014-15, the target is 46.80%. 
(11) For fiscal year 2015-16, the target is 47.39%. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. C-7.  20-A MRSA §15671, sub-§7, ¶C, as amended by PL 2013, c. 595, Pt. 
C, §2, is further amended to read: 
C.  Beginning in fiscal year 2011-12, the annual targets for the state share percentage 
of the total cost of funding public education from kindergarten to grade 12 including 
the cost of the components of essential programs and services plus the state 
contributions to teacher retirement, retired teachers' health insurance and retired 
teachers' life insurance are as follows. 
(1)  For fiscal year 2011-12, the target is 49.47%. 
(2)  For fiscal year 2012-13, the target is 49.35%. 
(3)  For fiscal year 2013-14, the target is 50.44%. 
(4)  For fiscal year 2014-15, the target is 50.13%. 
(5)  For fiscal year 2015-16 and succeeding years, the target is 55% 49.94%. 
(6)  For fiscal year 2016-17 and succeeding years, the target is 55%. 
Sec. C-8.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2013, c. 595, 
Pt. C, §3, is further amended to read: 
B.  For property tax years beginning on or after April 1, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share.  The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation.  The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09.  The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation.  Full-value education mill 
rates must be derived according to the following schedule. 
(1)  For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2)  For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3)  For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.49% statewide total local share in fiscal year 
2007-08. 
(4)  For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.48% statewide total local share in fiscal year 
2008-09. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(4-A)  For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.07% statewide total local share in fiscal year 
2009-10. 
(4-B)  For the 2010 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.16% statewide total local share in fiscal year 
2010-11. 
(4-C)  For the 2011 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5)  For the 2012 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.13% statewide total local share in fiscal year 
2012-13. 
(6)  For the 2013 property tax year, the full-value education mill rate is the 
amount necessary to result in a 52.71% statewide total local share in fiscal year 
2013-14. 
(7)  For the 2014 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.20% statewide total local share in fiscal year 
2014-15. 
(8)  For the 2015 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% 52.61% statewide 
total local share in fiscal year 2015-16 and after. 
(9)  For the 2016 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45% statewide total 
local share in fiscal year 2016-17 and after. 
Sec. C-9.  20-A MRSA §15681-A, sub-§4, as amended by PL 2013, c. 595, Pt. 
C, §4, is further amended to read: 
4.  Career and technical education costs.  Career and technical education costs in 
the base year adjusted to the year prior to the allocation year.  This subsection does not 
apply to the 2015-16 2017-18 funding year and thereafter; and 
Sec. C-10.  20-A MRSA §15688-A, sub-§1, as amended by PL 2013, c. 595, Pt. 
C, §5, is further amended to read: 
1.  Career and technical education costs.  Beginning in fiscal year 2015-16 2017-
18, the allocation for career and technical education must be based upon a program-
driven model that considers components for direct instruction, central administration, 
supplies, operation and maintenance of plant, other student and staff support and 
equipment.  Monthly payments must be made directly to school administrative units with 
career and technical education centers and directly to career and technical education 
regions. If a school administrative unit with a career and technical education center or a 
career and technical education region has any unexpended funds at the end of the fiscal 
year, these funds must be carried forward for the purposes of career and technical 
education. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. C-11.  20-A MRSA §15688-A, sub-§§5 to 7 are enacted to read: 
5.  School improvement and support.  The commissioner may expend and disburse 
funds to support school improvement activities in accordance with chapter 222. 
6.  National industry standards for career and technical education.  The 
commissioner may expend and disburse funds to support enhancements to career and 
technical education programs that align those programs with national industry standards, 
in accordance with chapter 313. 
7.  Educator effectiveness.  The commissioner may expend and disburse funds to 
support the implementation of performance evaluation and professional growth systems 
in accordance with chapter 508. 
Sec. C-12.  20-A MRSA §15689, sub-§2, ¶C is enacted to read: 
C.  Beginning in fiscal year 2016-17, the debt service adjustment in this subsection 
must be applied to each member municipality of a school administrative district, 
community school district and regional school unit. 
Sec. C-13.  20-A MRSA §15689-A, sub-§18, as amended by PL 2009, c. 213, 
Pt. C, §13, is further amended to read: 
18.  Coordination of services for juvenile offenders.  The commissioner may pay 
certain costs attributed to staff support consisting of 2 Education Specialist II positions 
and 2 Office Associate II positions and associated operating costs for providing 
coordination of education, treatment and other services for juvenile offenders at youth 
development centers in Charleston and South Portland. A transfer of All Other funds 
from the General Purpose Aid for Local Schools account to the All Other line category in 
the Special Services Team program General Fund account within the Department of 
Education sufficient to support the All Other costs in this subsection Personal Services 
and All Other line categories in the Long Creek Youth Development Center, General 
Fund account within the Department of Corrections sufficient to support one Education 
Specialist II position and one Office Associate II position and to the Mountain View 
Youth Development Center, General Fund account within the Department of Corrections 
sufficient to support one Education Specialist II position and one Office Associate II 
position may occur annually by financial order upon recommendation of the State Budget 
Officer and approval of the Governor. 
Sec. C-14.  20-A MRSA §15905, sub-§1, ¶A, as amended by PL 2013, c. 44, §1, 
is further amended to read: 
A.  The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A and 
pursuant to Resolve 2007, chapter 223, section 4, to exceed the maximum limits 
specified in Table 1 in subsequent fiscal years. 
Table 1 
Major Capital 
Integrated, Consolidated 
Secondary and Postsecondary 
Project
Fiscal year 
Maximum Debt Service Limit 
Maximum Debt Service Limit
1990 
$ 48,000,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. C-15.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 20-A, chapter 203, subchapter 2,  in the subchapter 
headnote, the words "early childhood educational plans for children ages 4 to 9" are 
amended to read "early childhood educational plans for children in preschool to grade 2" 
and the Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
Sec. C-16.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2015-16 is 8.28. 
Sec. C-17.  Total cost of funding public education from kindergarten to 
grade 12.  The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2015-16 is as follows: 
1991 
$ 57,000,000 
1992 
$ 65,000,000 
1993 
$ 67,000,000 
1994 
$ 67,000,000 
1995 
$ 67,000,000 
1996 
$ 67,000,000 
1997 
$ 67,000,000 
1998 
$ 67,000,000 
1999 
$ 69,000,000 
2000 
$ 72,000,000 
2001 
$ 74,000,000 
2002 
$ 74,000,000 
2003 
$ 80,000,000 
2004 
$ 80,000,000 
2005 
$ 84,000,000 
2006 
$ 90,000,000 
2007 
$ 96,000,000 
2008 
$100,000,000 
2009 
$104,000,000 
2010 
$108,000,000 
2011 
$126,000,000 
2012 
 $116,000,000 
2013 
 $116,000,000 
2014 
 $126,000,000 
$10,000,000 
2015 
 $126,000,000 
$10,000,000 
2016 
$126,000,000 
$10,000,000 
2017 
$126,000,000 
$10,000,000 
2015-16
TOTAL
Total Operating Allocation 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. C-18.  Local and state contributions to total cost of funding public 
education from kindergarten to grade 12.  The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2015 and ending June 30, 2016 is calculated as follows: 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
$1,872,709,385
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$87,869,709
Enhancing Student Performance and Opportunity 
$6,050,000
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$68,563,541
Total Normal Cost of Teacher Retirement 
$37,291,090
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2015-16 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$2,072,483,725
Total cost of the state contribution to teacher 
retirement, teacher retirement health insurance and 
teacher retirement life insurance for fiscal year 2015-16 
pursuant to the Maine Revised Statutes, Title 5, 
chapters 421 and 423 excluding the normal cost of 
teacher retirement 
$147,838,154
Adjustment pursuant to the Maine Revised Statutes, 
Title 20-A, section 15683, subsection 2 
$42,586,047
Total cost of funding public education from 
kindergarten to grade 12 
$2,262,907,926
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. C-19.  Authorization of payments.  If the State's continued obligation for 
any individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component. Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose. 
Sec. C-20.  Limit of State's obligation.    Those sections of this Part that set the 
total cost of funding public education from kindergarten to grade 12 and the local and 
state contributions for that purpose may not be construed to require the State to provide 
payments that exceed the appropriation of funds for general purpose aid for local schools 
for the fiscal year beginning July 1, 2015 and ending June 30, 2016. 
Sec. C-21.  Annual components review restructuring.  Notwithstanding 
anything to the contrary in the Maine Revised Statutes, Title 20-A, section 15686-A, in 
fiscal years 2015-16, 2016-17 and 2017-18, the department shall review essential 
programs and services components as follows. 
1.  In fiscal year 2015-16, the review must be in accordance with Title 20-A, section 
15686-A, subsection 2. 
2.  In fiscal year 2016-17, the review must be in accordance with Title 20-A, section 
15686-A, subsection 3. 
2015-16
2015-16 
LOCAL
STATE 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683, subject to statewide 
distributions required by law 
$1,090,308,635
 $982,175,090 
State contribution to the total cost of 
teacher retirement, teacher retirement 
health insurance and teacher retirement 
life insurance for fiscal year 2015-16 
pursuant to the Maine Revised Statutes, 
Title 5, chapters 421 and 423 
 $147,838,154 
State contribution to the total cost of 
funding public education from 
kindergarten to grade 12 
 $1,130,013,244 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
3.  In fiscal year 2017-18, the review must be in accordance with Title 20-A, section 
15686-A, subsection 1. 
PART D 
Sec. D-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 Prior to July 1, 2017, no later than the 10th day of each 
month, the State Controller shall transfer to the Local Government Fund 5% of the 
receipts during the previous month from the taxes imposed under Title 36, Parts 3 and 8, 
and Title 36, section 2552, subsection 1, paragraphs A to F and L, and 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.  Beginning July 1, 2017, no later than the 10th day 
of each month, the State Controller shall transfer to the Local Government Fund 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%. 
Sec. D-2.  30-A MRSA §5681, sub-§5-C, as amended by PL 2013, c. 368, Pt. J, 
§1, is further amended to read: 
5-C.  Transfers to General Fund.  For the months beginning on or after July 1, 
2009, $25,383,491 in fiscal year 2009-10, $38,145,323 in fiscal year 2010-11, 
$40,350,638 in fiscal year 2011-12, $44,267,343 in fiscal year 2012-13, $73,306,246 in 
fiscal year 2013-14 and, $85,949,391 in fiscal year 2014-15 and the variance between the 
actual monthly calculation by the State Controller and the targeted total state-municipal 
revenue sharing of $62,500,000 in fiscal years 2015-16 and 2016-17 pursuant to 
subsection 5-D from the total transfers pursuant to subsection 5 must be transferred to 
General Fund undedicated revenue.  The amounts transferred to General Fund 
undedicated revenue each fiscal year pursuant to this subsection must be deducted from 
the distributions required by subsections 4-A and 4-B based on the percentage share of 
the transfers to the Local Government Fund pursuant to subsection 5.  The reductions in 
this subsection must be allocated to each month proportionately based on the budgeted 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
monthly transfers to the Local Government Fund as determined at the beginning of the 
fiscal year. 
Sec. D-3.  30-A MRSA §5681, sub-§5-D is enacted to read: 
5-D.  Fiscal years 2015-16 and 2016-17; calculation.  The amounts transferred for 
state-municipal revenue sharing in fiscal years 2015-16 and 2016-17 by the distributions 
required by subsections 4-A and 4-B based on the percentage share of the transfers to the 
Local Government Fund pursuant to subsection 5 must be fixed to target total revenue 
sharing transfers at a level of $62,500,000. The reductions in this subsection must be 
allocated to each month proportionately based on the budgeted monthly transfers to the 
Local Government Fund as determined at the beginning of the fiscal year. 
PART E 
Sec. E-1.  5 MRSA §13090-K, sub-§2, as amended by PL 2013, c. 368, Pt. M, 
§1, is further amended to read: 
2.  Source of fund.  Beginning July 1, 2003 and every July 1st thereafter, the State 
Controller shall transfer to the Tourism Marketing Promotion Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 5% of the 7% tax imposed on 
tangible personal property and taxable services pursuant to Title 36, section 1811, for the 
first 6 months of the prior fiscal year after the reduction for the transfer to the Local 
Government Fund as described by Title 30-A, section 5681, subsection 5, except that, 
from October 1, 2013 to June 30 December 31, 2015, the amount is equivalent to 5% of 
the 8% tax imposed on tangible personal property and taxable services pursuant to Title 
36, section 1811 and beginning July 1, 2016 the amount is equivalent to 5% of the 9% tax 
imposed pursuant to Title 36, section 1811.  Beginning on October 1, 2003 and every 
October 1st thereafter, the State Controller shall transfer to the Tourism Marketing 
Promotion Fund an amount, as certified by the State Tax Assessor, that is equivalent to 
5% of the 7% tax imposed on tangible personal property and taxable services pursuant to 
Title 36, section 1811, for the last 6 months of the prior fiscal year after the reduction for 
the transfer to the Local Government Fund, except that, from October 1, 2013 to June 30 
December 31, 2015, the amount is equivalent to 5% of the 8% tax imposed on tangible 
personal property and taxable services pursuant to Title 36, section 1811 and beginning 
October 1, 2016 the amount is equivalent to 5% of the 9% tax imposed pursuant to Title 
36, section 1811.  The tax amount must be based on actual sales for that fiscal year and 
may not consider any accruals that may be required by law.  The amount transferred from 
General Fund sales and use tax revenues does not affect the calculation for the transfer to 
the Local Government Fund. 
Sec. E-2.  36 MRSA §1752, sub-§3-B, as amended by PL 1999, c. 698, §1 and 
affected by §3, is further amended to read: 
3-B.  Grocery staples.  "Grocery staples" means food products ordinarily consumed 
for human nourishment. 
"Grocery staples" does not include spirituous, malt or vinous liquors; soft drinks, iced tea, 
sodas or beverages such as are ordinarily dispensed at bars or soda fountains or in 
connection with bars or soda fountains; medicines, tonics, vitamins and preparations in 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
liquid, powdered, granular, tablet, capsule, lozenge or pill form, sold as dietary 
supplements or adjuncts, except when sold on the prescription of a physician; water, 
including mineral bottled and carbonated waters and ice; dietary substitutes; candy and 
confections; and prepared food.: 
A.  Spirituous, malt or vinous liquors; 
B.  Medicines, tonics, vitamins and preparations in liquid, powdered, granular, tablet, 
capsule, lozenge or pill form, sold as dietary supplements or adjuncts, except when 
sold on the prescription of a physician; 
C.  Water, including mineral bottled and carbonated waters and ice; 
D.  Dietary substitutes; 
E.  Candy and confections, including but not limited to confectionery spreads. As 
used in this paragraph, "candy" means a preparation of sugar, honey or other natural 
or artificial sweeteners in combination with chocolate, fruits, nuts or other ingredients 
or flavorings in the form of bars, drops or pieces; 
F.  Prepared food; and 
G.  The following food and drinks ordinarily sold for consumption without further 
preparation: 
(1)  Soft drinks and powdered and liquid drink mixes except powdered milk, 
infant formula, coffee and tea; 
(2)  Sandwiches and salads; 
(3)  Supplemental meal items such as corn chips, potato chips, crisped vegetable 
or fruit chips, potato sticks, pork rinds, pretzels, crackers, popped popcorn, 
cheese sticks, cheese puffs and dips; 
(4)  Fruit bars, granola bars, trail mix, breakfast bars, rice cakes, popcorn cakes, 
bread sticks and dried sugared fruit; 
(5)  Nuts and seeds that have been processed or treated by salting, spicing, 
smoking, roasting or other means; 
(6)  Desserts and bakery items, including but not limited to doughnuts, cookies, 
muffins, dessert breads, pastries, croissants, cakes, pies, ice cream cones, ice 
cream, ice milk, frozen confections, frozen yogurt, sherbet, ready-to-eat pudding, 
gelatins and dessert sauces; and 
(7)  Meat sticks, meat jerky and meat bars. 
As used in this paragraph, "without further preparation" does not include combining 
an item with a liquid or toasting, microwaving or otherwise heating or thawing a 
product for palatability rather than for the purpose of cooking the product. 
"Grocery staples" includes bread and bread products, jam, jelly, pickles, honey, 
condiments, maple syrup, spaghetti sauce or salad dressing when packaged as a separate 
item for retail sale. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. E-3.  36 MRSA §1752, sub-§14-F is enacted to read: 
14-F.  Soft drinks.  "Soft drinks" means nonalcoholic beverages that contain natural 
or artificial sweeteners.  "Soft drinks" does not include beverages that contain milk or 
milk products; that contain soy, rice or similar milk substitutes; or that contain greater 
than 50% vegetable or fruit juice by volume. 
Sec. E-4.  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 
December 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.  Notwithstanding the other provisions of this section, beginning January 1, 
2016, the rate of tax is 9% on the value of rental of living quarters in any hotel, rooming 
house or tourist or trailer camp; 9% on the value of prepared food; 9% 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 F 
Sec. F-1.  36 MRSA §2551, sub-§1-I is enacted to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
1-I.  Business.  "Business" means a commercial activity engaged in as a means of 
livelihood or profit or an entity that engages in such activities. 
Sec. F-2.  36 MRSA §2551, sub-§2, as amended by PL 2005, c. 12, Pt. TTT, §2 
and affected by §4, is further amended to read: 
2.  Cable and satellite television or radio services.  "Extended cable Cable and 
satellite television or radio services" means all cable and satellite television service that is 
in addition to the minimum service that can be purchased from a cable or satellite 
television supplier or radio services, including the installation or use of associated 
equipment, for which a charge is made. It does not include installation of the associated 
equipment for which a separate charge is levied. 
Sec. F-3.  36 MRSA §2552, sub-§1, as amended by PL 2013, c. 331, Pt. C, §14 
and amended by c. 368, Pt. OOOO, §§2 to 4, is further amended to read: 
1.  Rate.  A Effective January 1, 2016, a tax at the rate of 5% 6% is imposed on the 
value of the following services sold in this State: 
A.  Extended cable Cable and satellite television or radio services; 
B.  Fabrication services; 
C.  Rental of video media and video equipment; 
D.  Rental of furniture, audio media and audio equipment pursuant to a rental-
purchase agreement as defined in Title 9-A, section 11-105; 
E.  Telecommunications services; 
F.  The installation, maintenance or repair of telecommunications equipment; 
G.  Private nonmedical institution or personal home care services; 
H.  Community support services for persons with mental health diagnoses; 
I.  Community support services for persons with intellectual disabilities or autism;  
J.  Home support services;  
L.  Ancillary services; and 
M.  Group residential services for persons with brain injuries. 
Sec. F-4.  36 MRSA §2557, sub-§33, as amended by PL 2009, c. 434, §32, is 
further amended to read: 
33. 
International 
telecommunications 
service. 
Sales 
of 
international 
telecommunications service to a business for use directly in that business;  
Sec. F-5.  36 MRSA §2557, sub-§34, as amended by PL 2009, c. 434, §33, is 
further amended to read: 
34.  Interstate telecommunications service. Sales of interstate telecommunications 
service to a business for use directly in that business; 
Sec. F-6.  Effective date.  This Part takes effect January 1, 2016. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART G 
Sec. G-1.  36 MRSA §5111, sub-§1-D, as enacted by PL 2013, c. 368, Pt. Q, §4, 
is amended to read: 
1-D.  Single individuals and married persons filing separate returns; tax years 
beginning 2014 and 2015.  For tax years beginning on or after January 1, in 2014 or 
2015, for single individuals and married persons filing separate returns: 
Sec. G-2.  36 MRSA §5111, sub-§§1-E, 1-F, 1-G and 1-H are enacted to read: 
1-E.  Single individuals and married persons filing separate returns; tax years 
beginning 2016.  For tax years beginning in 2016, for single individuals and married 
persons filing separate returns: 
1-F.  Single individuals and married persons filing separate returns; tax years 
beginning 2017.  For tax years beginning in 2017, for single individuals and married 
persons filing separate returns: 
1-G.  Single individuals and married persons filing separate returns; tax years 
beginning 2018.  For tax years beginning in 2018, for single individuals and married 
persons filing separate returns: 
1-H.  Single individuals and married persons filing separate returns; tax years 
beginning on or after 2019.  For tax years beginning on or after January 1, 2019, for 
single individuals and married persons filing separate returns: 
If Maine Taxable income is: 
The tax is: 
At least $5,200 but less than $20,900 
6.5% of the excess over $5,200 
$20,900 or more 
$1,021 plus 7.95% of the excess over 
$20,900 
If Maine Taxable income is: 
The tax is: 
At least $5,250 but less than $30,000 
5.75% of the excess over $5,250 
$30,000 or more 
$1,423 plus 7.15% of the excess over 
$30,000 
If Maine Taxable income is: 
The tax is: 
At least $5,350 but less than $30,000 
5.7% of the excess over $5,350 
$30,000 or more 
$1,405 plus 7% of the excess over $30,000 
If Maine Taxable income is: 
The tax is: 
At least $5,400 but less than $30,000 
5.4% of the excess over $5,400 
$30,000 or more 
$1,328 plus 6.6% of the excess over 
$30,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. G-3.  36 MRSA §5111, sub-§2-D, as enacted by PL 2013, c. 368, Pt. Q, §6, 
is amended to read: 
2-D.  Heads of households; tax years beginning 2014 and 2015.  For tax years 
beginning on or after January 1, in 2014 and 2015, for unmarried individuals or legally 
separated individuals who qualify as heads of households: 
Sec. G-4.  36 MRSA §5111, sub-§§2-E, 2-F, 2-G and 2-H are enacted to read: 
2-E.  Heads of households; tax years beginning 2016.  For tax years beginning in 
2016, for unmarried individuals or legally separated individuals who qualify as heads of 
households: 
2-F.  Heads of households; tax years beginning 2017.  For tax years beginning in 
2017, for unmarried individuals or legally separated individuals who qualify as heads of 
households: 
2-G.  Heads of households; tax years beginning 2018.  For tax years beginning in 
2018, for unmarried individuals or legally separated individuals who qualify as heads of 
households: 
If Maine Taxable income is: 
The tax is: 
At least $5,550 but less than $24,350 
5% of the excess over $5,550 
$30,000 or more 
$1,223 plus 6.2% of the excess over 
$30,000 
If Maine Taxable income is: 
The tax is: 
At least $7,850 but less than $31,350 
6.5% of the excess over $7,850 
$31,350 or more 
$1,528 plus 7.95% of the excess over 
$31,350 
If Maine Taxable income is: 
The tax is: 
At least $7,900 but less than $45,000 
5.75% of the excess over $7,900 
$45,000 or more 
$2,106 plus 7.15% of the excess over 
$45,000 
If Maine Taxable income is: 
The tax is: 
At least $8,050 but less than $45,000 
5.7% of the excess over $8,050 
$45,000 or more 
$2,032 plus 7% of the excess over $45,000 
If Maine Taxable income is: 
The tax is: 
At least $8,150 but less than $45,000 
5.4% of the excess over $8,150 
$45,000 or more 
$1,990 plus 6.6% of the excess over 
$45,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
2-H.  Heads of households; tax years beginning 2019.  For tax years beginning in 
2019, for unmarried individuals or legally separated individuals who qualify as heads of 
households: 
Sec. G-5.  36 MRSA §5111, sub-§3-D, as enacted by PL 2013, c. 368, Pt. Q, §8, 
is amended to read: 
3-D.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2014 and 2015.  For tax years beginning on or after January 1, in 2014 or 
2015, for individuals filing married joint returns or surviving spouses permitted to file a 
joint return: 
Sec. G-6.  36 MRSA §5111, sub-§§3-E, 3-F, 3-G and 3-H are enacted to read: 
3-E.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2016.  For tax years beginning in 2016, for individuals filing married joint 
returns or surviving spouses permitted to file a joint return: 
3-F.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2017.  For tax years beginning in 2017, for individuals filing married joint 
returns or surviving spouses permitted to file a joint return: 
If Maine Taxable income is: 
The tax is: 
At least $8,350 but less than $45,000 
5% of the excess over $8,350 
$45,000 or more 
$1,833 plus 6.2% of the excess over 
$45,000 
If Maine Taxable income is: 
The tax is: 
At least $10,450 but less than $41,850 
6.5% of the excess over $10,450 
$41,850 or more 
$2,041 plus 7.95% of the excess over 
$41,850 
If Maine Taxable income is: 
The tax is: 
At least $10,550 but less than $60,000 
5.75% of the excess over $10,550 
$60,000 or more 
$2,810 plus 7.15% of the excess over 
$60,000 
If Maine Taxable income is: 
The tax is: 
At least $10,700 but less than $60,000 
5.7% of the excess over $10,700 
$60,000 or more 
$2,712 plus 7% of the excess over $60,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
3-G.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2018.  For tax years beginning in 2018, for individuals filing married joint 
returns or surviving spouses permitted to file a joint return: 
3-H.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2019.  For tax years beginning on or after January 1, 2019, for individuals 
filing married joint returns or surviving spouses permitted to file a joint return: 
Sec. G-7.  36 MRSA §5122, sub-§2, ¶M-1, as amended by PL 2013, c. 546, §13, 
is further amended to read: 
M-1.  For tax years beginning on or after January 1, 2014, but before January 1, 2016, 
for each individual who is a primary recipient of retirement plan benefits under an 
employee retirement plan or an individual retirement account, an amount that is the 
lesser of the aggregate of retirement plan benefits under employee retirement plans or 
individual retirement accounts included in the individual's federal adjusted gross 
income and the pension deduction amount reduced by the total amount of the 
individual's social security benefits and railroad retirement benefits paid by the 
United States, but not less than $0.  The social security benefits and railroad 
retirement benefits reduction does not apply to benefits paid under a military 
retirement plan. 
For purposes of this paragraph, the following terms have the following meanings. 
(1)  "Employee retirement plan" means a state, federal or military retirement plan 
or any other retirement benefit plan established and maintained by an employer 
for the benefit of its employees under the Code, Section 401(a), Section 403 or 
Section 457(b), except that distributions made pursuant to a Section 457(b) plan 
are not eligible for the deduction provided by this paragraph if they are made 
prior to age 55 and are not part of a series of substantially equal periodic 
payments made for the life of the primary recipient or the joint lives of the 
primary recipient and that recipient's designated beneficiary.   
(2)  "Individual retirement account" means an individual retirement account 
under Section 408 of the Code, a Roth IRA under Section 408A of the Code, a 
simplified employee pension under Section 408(k) of the Code or a simple 
retirement account for employees under Section 408(p) of the Code. 
If Maine Taxable income is: 
The tax is: 
At least $10,850 but less than $60,000 
5.4% of the excess over $10,850 
$60,000 or more 
$2,654 plus 6.6% of the excess over 
$60,000 
If Maine Taxable income is: 
The tax is: 
At least $11,150 but less than $60,000 
5% of the excess over $11,150 
$60,000 or more 
$2,443 plus 6.2% of the excess over 
$60,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(3)  "Military retirement plan" means retirement plan benefits received as a result 
of service in the active or reserve components of the Army, Navy, Air Force, 
Marines or Coast Guard. 
(4)  "Pension deduction amount" means $10,000 for tax years beginning on or 
after January 1, 2014. 
(5)  "Primary recipient" means the individual upon whose earnings or 
contributions the retirement plan benefits are based or the surviving spouse of 
that individual. 
(6)  "Retirement plan benefits" means employee retirement plan benefits, except 
pick-up contributions for which a subtraction is allowed under paragraph E, 
reported as pension or annuity income for federal income tax purposes and 
individual retirement account benefits reported as individual retirement account 
distributions for federal income tax purposes.  "Retirement plan benefits" does 
not include distributions that are subject to the tax imposed by the Code, Section 
72(t); 
Sec. G-8.  36 MRSA §5122, sub-§2, ¶¶M-2 and M-3 are enacted to read: 
M-2.  For tax years beginning on or after January 1, 2016, for each individual who is 
a primary recipient of retirement plan benefits, an amount that is the lesser of the 
aggregate of retirement plan benefits under employee retirement plans or individual 
retirement accounts included in the individual’s federal adjusted gross income and the 
pension deduction amount reduced by the total amount of the individual’s social 
security benefits and railroad retirement benefits paid by the United States, but not 
less than $0. 
For purposes of this paragraph, the following terms have the following meanings. 
(1)  "Employee retirement plan" means a state, federal or military retirement plan 
or any other retirement benefit plan established and maintained by an employer 
for the benefit of its employees under the Code, Section 401(a), Section 403 or 
Section 457(b), except that distributions made pursuant to a Section 457(b) plan 
are not eligible for the deduction provided by this paragraph if they are made 
prior to age 55 and are not part of a series of substantially equal periodic 
payments made for the life of the primary recipient or the joint lives of the 
primary recipient and that recipient's designated beneficiary.  "Employee 
retirement plan" does not include a military retirement plan. 
(2)  "Individual retirement account" means an individual retirement account 
under Section 408 of the Code, a Roth IRA under Section 408A of the Code, a 
simplified employee pension under Section 408(k) of the Code or a simple 
retirement account for employees under Section 408(p) of the Code. 
(3)  "Military retirement plan" means retirement plan benefits received as a result 
of service in the active or reserve components of the Army, Navy, Air Force, 
Marines or Coast Guard. 
(4)  "Pension deduction amount" means: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(a)  Ten thousand dollars for tax years beginning before January 1, 2016; 
(b)  Eleven thousand two hundred fifty dollars for tax years beginning in 
2016; 
(c)  Twelve thousand five hundred dollars for tax years beginning in 2017; 
(d)  Thirteen thousand seven hundred fifty dollars for tax years beginning in 
2018; and 
(e)  Fifteen thousand dollars for tax years beginning on or after January 1, 
2019. 
(5)  "Primary recipient" means the individual upon whose earnings or 
contributions the retirement plan benefits are based or the surviving spouse of 
that individual. 
(6)  "Retirement plan benefits" means employee retirement plan benefits, except 
pick-up contributions for which a subtraction is allowed under paragraph E, 
reported as pension or annuity income for federal income tax purposes and 
individual retirement account benefits reported as individual retirement account 
distributions for federal income tax purposes.  “Retirement plan benefits” does 
not include distributions that are subject to the tax imposed by the Code, Section 
72(t). 
M-3.  For tax years beginning on or after January 1, 2016, to the extent included in 
federal adjusted gross income, benefits received under a military retirement plan.  For 
the purpose of this paragraph, "military retirement plan" has the same meaning as 
under paragraph M-2, subparagraph (3). 
Sec. G-9.  36 MRSA §5122, sub-§2, ¶T, as amended by PL 2005, c. 519, Pt. 
LLL, §1 and c. 622, §26, is repealed. 
Sec. G-10.  36 MRSA §5122, sub-§2, ¶Y, as amended by PL 2007, c. 539, Pt. 
CCC, §6 and c. 689, §1 and affected by §4, is repealed. 
Sec. G-11.  36 MRSA §5125, sub-§3, ¶C, as amended by PL 2003, c. 390, §34, 
is further amended to read: 
C.  Reduced by any amount of deduction attributable to income taxable to financial 
institutions under chapter 819; and 
Sec. G-12.  36 MRSA §5125, sub-§3, ¶D, as amended by PL 2011, c. 380, Pt. N, 
§8 and affected by §§19 and 20, is further amended to read: 
D.  Reduced by any amount attributable to interest or expenses incurred in the 
production of income exempt from tax under this Part; and. 
Sec. G-13.  36 MRSA §5125, sub-§3, ¶E, as amended by PL 2011, c. 380, Pt. N, 
§9 and affected by §§19 and 20, is repealed. 
Sec. G-14.  36 MRSA §5125, sub-§4, as amended by PL 2013, c. 595, Pt. T, §1 
and affected by §2, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
4.  Limitation.  The total itemized deductions from Maine adjusted gross income 
claimed on a return may not exceed $27,500 the following amounts, except the limitation 
does not apply to medical and dental expenses included in an individual's itemized 
deductions from federal adjusted gross income.: 
A.  For tax years beginning before January 1, 2016, $27,500; 
B.  For tax years beginning in 2016, $25,000; 
C.  For tax years beginning in 2017, $26,500; 
D.  For tax years beginning in 2018, $28,000; and 
E.  For tax years beginning on or after January 1, 2019, $29,500; 
Sec. G-15.  36 MRSA §5200, sub-§1, as amended by PL 2005, c. 618, §6 and 
affected by §22, is further amended to read: 
1.  Imposition and rate of tax prior to 2017.  A For tax years beginning prior to 
January 1, 2017, a tax is imposed for each taxable year at the following rates on each 
taxable corporation and on each group of corporations that derives income from a unitary 
business carried on by 2 or more members of an affiliated group: 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable only by Maine, the rates provided in this subsection are applied only to 
the first $250,000 of the Maine net income of the entire group and must be apportioned 
equally among the taxable corporations unless those taxable corporations jointly elect a 
different apportionment. The balance of the Maine net income of the entire group is taxed 
at 8.93%. 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable both within and without this State, the rates provided in this subsection 
are applied only to the first $250,000 of the net income of the entire group and must be 
apportioned equally among the taxable corporations unless those taxable corporations 
jointly elect a different apportionment. The balance of the net income of the entire group 
is taxed at 8.93%. 
Sec. G-16.  36 MRSA §5200, sub-§§1-A, 1-B and 1-C are enacted to read: 
1-A.  Imposition and rate of tax beginning 2017.  For tax years beginning in 2017, 
a tax is imposed for each taxable year at the following rates on each taxable corporation 
If the income is: 
The tax is:  
Not over $25,000 
3.5% of the income 
$25,000 but not over $75,000 
$875 plus 7.93% of the excess over 
$25,000 
$75,000 but not over $250,000 
$4,840 plus 8.33% of the excess over 
$75,000 
$250,000 or more 
$19,418 plus 8.93% of the excess over 
$250,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
and on each group of corporations that derives income from a unitary business carried on 
by 2 or more members of an affiliated group: 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable only by Maine, the rates provided in this subsection are applied only to 
the first $75,000 of the Maine net income of the entire group and must be apportioned 
equally among the taxable corporations unless those taxable corporations jointly elect a 
different apportionment.  The balance of the Maine net income of the entire group is 
taxed at 8.33%. 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable both within and without this State, the rates provided in this subsection 
are applied only to the first $75,000 of the net income of the entire group and must be 
apportioned equally among the taxable corporations unless those taxable corporations 
jointly elect a different apportionment.  The balance of the net income of the entire group 
is taxed at 8.33%. 
1-B.  Imposition and rate of tax beginning 2018.  For tax years beginning in 2018, 
a tax is imposed for each taxable year at the following rates on each taxable corporation 
and on each group of corporations that derives income from a unitary business carried on 
by 2 or more members of an affiliated group: 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable only by Maine, the rates provided in this subsection are applied only to 
the first $25,000 of the Maine net income of the entire group and must be apportioned 
equally among the taxable corporations unless those taxable corporations jointly elect a 
different apportionment.  The balance of the Maine net income of the entire group is 
taxed at 7.93%. 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable both within and without this State, the rates provided in this subsection 
are applied only to the first $25,000 of the net income of the entire group and must be 
apportioned equally among the taxable corporations unless those taxable corporations 
jointly elect a different apportionment.  The balance of the net income of the entire group 
is taxed at 7.93%. 
If the income is: 
The tax is: 
Not over $25,000 
3.5% of the income 
$25,000 but not over $75,000 
$875 plus 7.93% of the excess over 
$25,000 
$75,000 or more 
$4,840 plus 8.33% of the excess over 
$75,000 
If the income is: 
The tax is: 
Not over $25,000 
3.5% of the income 
$25,000 or more 
$875 plus 7.93% of the excess over 
$25,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
1-C.  Imposition and rate of tax beginning 2019.  For tax years beginning on or 
after January 1, 2019, a tax is imposed for each taxable year at the following rates on 
each taxable corporation and on each group of corporations that derives income from a 
unitary business carried on by 2 or more members of an affiliated group: 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable only by Maine, the rates provided in this subsection are applied only to 
the first $25,000 of the Maine net income of the entire group and must be apportioned 
equally among the taxable corporations unless those taxable corporations jointly elect a 
different apportionment.  The balance of the Maine net income of the entire group is 
taxed at 7.5%. 
In the case of an affiliated group of corporations engaged in a unitary business with 
activity taxable both within and without this State, the rates provided in this subsection 
are applied only to the first $25,000 of the net income of the entire group and must be 
apportioned equally among the taxable corporations unless those taxable corporations 
jointly elect a different apportionment.  The balance of the net income of the entire group 
is taxed at 7.5%. 
Sec. G-17.  36 MRSA §5203-C, sub-§2, as amended by PL 2011, c. 380, Pt. N, 
§§12 and 13 and affected by §19, is further amended to read: 
2.  Tax imposed.  In addition to all other taxes contained in this Part, a tax in an 
amount equal to the alternative minimum tax is imposed for each taxable year on the 
following taxpayers: 
A.   Resident individuals, trusts and estates.  The tax imposed by this subsection does 
not apply to resident individuals, trusts and estates for tax years beginning on or after 
January 1, 2012; 
B.   Nonresident individuals, trusts and estates with Maine-source income.  The tax 
imposed by this subsection does not apply to nonresident individuals, trusts and 
estates for tax years beginning on or after January 1, 2012; and 
C.   Taxable corporations required to file an income tax return under this Part, 
excluding financial institutions subject to the tax imposed by chapter 819 and persons 
not subject to the federal alternative minimum tax under the Code, Section 55(e). 
The tax imposed by this subsection does not apply to taxable corporations for tax years 
beginning on or after January 1, 2016. 
Sec. G-18.  36 MRSA §5215, sub-§6-C is enacted to read: 
6-C.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 4, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
If the income is: 
The tax is: 
Not over $25,000 
3.5% of the income 
$25,000 or more 
$875 plus 7.5% of the excess over $25,000 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. G-19.  36 MRSA §5216-C, as enacted by PL 1999, c. 475, §6 and affected by 
§7, is repealed. 
Sec. G-20.  36 MRSA §5217, sub-§5 is enacted to read: 
5.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 3, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
Sec. G-21.  36 MRSA §5217-C, sub-§4 is enacted to read: 
4.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 3, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
Sec. G-22.  36 MRSA §5218, as amended by PL 2005, c. 519, Pt. DD, §§1 to 3, is 
further amended to read: 
§5218.  Income tax credit for child care expenses 
1.  Resident taxpayer.  A For tax years beginning prior to January 1, 2016, a resident 
individual is allowed a credit against the tax otherwise due under this Part in the amount 
of 25% of the federal tax credit allowable for child and dependent care expenses in the 
same tax year, except that for tax years beginning in 2003, 2004 and 2005, the applicable 
percentage is 21.5% instead of 25%. 
For tax years beginning on or after January 1, 2016, a resident individual is allowed a 
credit against the tax otherwise due under this Part in the amount of 50% of the federal 
tax credit allowable for child and dependent care expenses in the same tax year. 
2.  Nonresident taxpayer.  A For tax years beginning prior to January 1, 2016, a 
nonresident individual is allowed a credit against the tax otherwise due under this Part in 
the amount of 25% of the federal tax credit allowable for child and dependent care 
expenses multiplied by the ratio of the individual's Maine adjusted gross income, as 
defined in section 5102, subsection 1-C, paragraph B, to the individual's entire federal 
adjusted gross income, as modified by section 5122, except that for tax years beginning in 
2003, 2004 and 2005, the applicable percentage is 21.5% instead of 25%. 
For tax years beginning on or after January 1, 2016, a nonresident individual is allowed a 
credit against the tax otherwise due under this Part in the amount of 50% of the federal 
tax credit allowable for child and dependent care expenses multiplied by the ratio of the 
individual's Maine adjusted gross income, as defined in section 5102, subsection 1-C, 
paragraph B, to the individual's entire federal adjusted gross income, as modified by 
section 5122. 
2-A.  Part-year resident taxpayer.  An For tax years beginning prior to January 1, 
2016, an individual who files a return as a part-year resident in accordance with section 
5224-A is allowed a credit against the tax otherwise due under this Part in the amount of 
25%, except that for tax years beginning in 2003, 2004 and 2005 the applicable 
percentage is 21.5%, instead of 25%, of the federal tax credit allowable for child and 
dependent care expenses multiplied by a ratio, the numerator of which is the individual's 
Maine adjusted gross income as defined in section 5102, subsection 1-C, paragraph A for 
that portion of the taxable year during which the individual was a resident plus the 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
individual's Maine adjusted gross income as defined in section 5102, subsection 1-C, 
paragraph B for that portion of the taxable year during which the individual was a 
nonresident and the denominator of which is the individual's entire federal adjusted gross 
income, as modified by section 5122. 
For tax years beginning on or after January 1, 2016, an individual who files a return as a 
part-year resident in accordance with section 5224-A is allowed a credit against the tax 
otherwise due under this Part in the amount of 50% of the federal tax credit allowable for 
child and dependent care expenses multiplied by a ratio, the numerator of which is the 
individual's Maine adjusted gross income as defined in section 5102, subsection 1-C, 
paragraph A for that portion of the taxable year during which the individual was a 
resident plus the individual's Maine adjusted gross income as defined in section 5102, 
subsection 1-C, paragraph B for that portion of the taxable year during which the 
individual was a nonresident and the denominator of which is the individual's entire 
federal adjusted gross income, as modified by section 5122. 
3.  Quality child care services.  The For tax years beginning prior to January 1, 
2016, the credit provided by subsections 1, 2 and 2-A doubles in amount if the child care 
expenses were incurred through the use of quality child care services as defined in section 
5219-Q, subsection 1. 
4.  Refund.  The credit allowed by this section may result in a refund of up to $500.  
In the case of a nonresident individual, the refundable portion of the credit may not 
exceed $500 multiplied by the ratio of the individual's Maine adjusted gross income, as 
defined in section 5102, subsection 1-C,  paragraph B, to the individual's entire federal 
adjusted gross income, as modified by section 5122.  In the case of an individual who 
files a return as a part-year resident in accordance with section 5224-A, the refundable 
portion of the credit may not exceed $500 multiplied by a ratio, the numerator of which is 
the individual's Maine adjusted gross income as defined in section 5102, subsection 1-C, 
paragraph A for that portion of the taxable year during which the individual was a 
resident plus the individual's Maine adjusted gross income as defined in section 5102, 
subsection 1-C, paragraph B for that portion of the taxable year during which the 
individual was a nonresident and the denominator of which is the individual's entire 
federal adjusted gross income, as modified by section 5122. 
Sec. G-23.  36 MRSA §5219-A, as amended by PL 2003, c. 390, §§46 and 47, is 
repealed. 
Sec. G-24.  36 MRSA §5219-C, as amended by PL 2007, c. 627, §90, is repealed. 
Sec. G-25.  36 MRSA §5219-M, sub-§7 is enacted to read: 
7.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 5, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
Sec. G-26.  36 MRSA §5219-O, sub-§5 is enacted to read: 
5.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 4, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. G-27.  36 MRSA §5219-Q, sub-§5 is enacted to read: 
5.  Application.  Except for the credit allowed with respect to the carry-over of 
unused credit amounts pursuant to subsection 4, the tax credit allowed under this section 
does not apply to tax years beginning on or after January 1, 2016. 
Sec. G-28.  36 MRSA §5219-S, as amended by PL 2009, c. 213, Pt. BBBB, §16, 
is repealed. 
Sec. G-29.  36 MRSA §5219-X, sub-§5, as enacted by PL 2003, c. 698, §1, is 
amended to read: 
5.  Application.  This section applies to tax years beginning on or after January 1, 
2004.  Except for the credit allowed with respect to the carry-over of unused credit 
amounts pursuant to subsection 3, the tax credit allowed under this section does not apply 
to tax years beginning on or after January 1, 2016. 
Sec. G-30.  36 MRSA §5403, as repealed and replaced by PL 2013, c. 551, §4, is 
repealed and the following enacted in its place: 
§5403.  Annual adjustments for inflation 
On or about September 15th of each year as specified in subsections 1, 2, 3 and 4, the 
assessor shall multiply the cost-of-living adjustment for taxable years beginning in the 
succeeding calendar year by the following: 
1.  Individual income tax rate tables.  Beginning in 2019 and each year thereafter, 
by the dollar amounts of the tax rate tables specified in section 5111, subsections 1-H, 2-
H and 3-H; 
2.  Itemized deductions.  In 2019, by the dollar amount of the itemized deduction 
limitation amount in section 5125, subsection 4, paragraph E; 
3.  Property tax fairness credit.  Beginning in 2015 and each year thereafter, the 
benefit base amounts in section 5219-KK, subsection 1, paragraph A; and 
4.  Pension deduction.  Beginning in 2019 and each year thereafter, by the pension 
deduction amount defined in section 5122, subsection 2, paragraph M-2, subparagraph 4, 
division (e). 
If the dollar amount of each item, adjusted by the application of the cost-of-living 
adjustment, is not a multiple of $50, any increase must be rounded to the next lowest 
multiple of $50. 
If the cost-of-living adjustment for any taxable year would be less than the cost-of-
living adjustment for the preceding calendar year, the cost-of-living adjustment is the 
same as for the preceding calendar year.  The assessor shall incorporate such changes into 
the income tax forms, instructions and withholding tables for the taxable year. 
Sec. G-31.  Application.  Those sections of this Part that repeal the Maine Revised 
Statutes, Title 36, section 5122, subsection 2, paragraphs T and Y and sections 5216-C, 
5219-A, 5219-C and 5219-S apply to tax years beginning on or after January 1, 2016. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART H 
Sec. H-1.  36 MRSA §4101, as enacted by PL 2011, c. 380, Pt. M, §9, is amended 
to read: 
§4101.  Applicability of provisions 
This chapter applies to the estates of persons who die after December 31, 2012 and 
before January 1, 2017. 
Sec. H-2.  36 MRSA §4102, sub-§5, as enacted by PL 2011, c. 380, Pt. M, §9, is 
amended to read: 
5.  Maine exclusion amount.  "Maine exclusion amount" means $2,000,000 for 
estates of decedents dying prior to January 1, 2016.  For estates of decedents dying on or 
after January 1, 2016, "Maine exclusion amount" means $5,500,000. 
Sec. H-3.  36 MRSA §4103, sub-§1, as enacted by PL 2011, c. 380, Pt. M, §9, is 
amended to read: 
1.  Imposition of tax before 2016.  A tax is imposed on the transfer of the Maine 
taxable estate of every person who, at the time of death, was a resident of this State.  The 
amount of tax for decedents dying on or after January 1, 2013 but prior to January 1, 
2016 is determined as provided in this section. 
A.  If the Maine taxable estate is $2,000,000 or less, the tax is $0. 
B.  If the Maine taxable estate is more than $2,000,000 but no more than $5,000,000, 
the tax is 8% of the excess over $2,000,000. 
C.  If the Maine taxable estate is more than $5,000,000 but no more than $8,000,000, 
the tax is $240,000 plus 10% of the excess over $5,000,000. 
D.  If the Maine taxable estate is more than $8,000,000, the tax is $540,000 plus 12% 
of the excess over $8,000,000. 
The amount of this tax is multiplied by a fraction, the numerator of which is the value of 
that portion of the decedent's adjusted federal gross estate that consists of real and 
tangible personal property located in this State plus the value of all intangible personal 
property and the denominator of which is the value of the decedent's adjusted federal 
gross estate. 
Sec. H-4.  36 MRSA §4103, sub-§1-A is enacted to read: 
1-A.  Imposition of tax during 2016.  A tax is imposed on the transfer of the Maine 
taxable estate of every person who, at the time of death, was a resident of this State.  The 
amount of tax for decedents dying during calendar year 2016 is determined as provided in 
this section. 
A.  If the Maine taxable estate is $5,500,000 or less, the tax is $0. 
B.  If the Maine taxable estate is more than $5,500,000 but no more than $8,000,000, 
the tax is 10% of the excess over $5,500,000. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
C.  If the Maine taxable estate is more than $8,000,000, the tax is $250,000 plus 12% 
of the excess over $8,000,000. 
The amount of this tax is multiplied by a fraction, the numerator of which is the value of 
that portion of the decedent’s adjusted federal gross estate that consists of real and 
tangible personal property located in the State plus the value of all intangible personal 
property and the denominator of which is the value of the decedent's adjusted federal 
gross estate. 
Sec. H-5.  Maine Revised Statutes headnote amended; revision clause.  In 
the Maine Revised Statutes, Title 36, chapter 577, in the chapter headnote, the words 
"Maine estate tax after 2012" are amended to read "Maine estate tax after 2012 and 
before 2017" and the Revisor of Statutes shall implement this revision when updating, 
publishing or republishing the statutes. 
PART I 
Sec. I-1.  36 MRSA §691, sub-§1, ¶A, as amended by PL 2009, c. 571, Pt. II, §1 
and affected by §5, is further amended to read: 
A.  "Eligible business equipment" means qualified property that, in the absence of 
this subchapter, would first be subject to assessment under this Part on or after April 
1, 2008.  "Eligible business equipment" includes, without limitation, repair parts, 
replacement parts, replacement equipment, additions, accessions and accessories to 
other qualified business property that first became subject to assessment under this 
Part before April 1, 2008 if the part, addition, equipment, accession or accessory 
would, in the absence of this subchapter, first be subject to assessment under this Part 
on or after April 1, 2008.  "Eligible business equipment" also includes inventory 
parts. 
"Eligible business equipment" does not include: 
(1) Office furniture, including, without limitation, tables, chairs, desks, 
bookcases, filing cabinets, photocopiers, mail machines and modular office 
partitions; 
(2) Lamps and lighting fixtures used primarily for the purpose of providing 
general purpose office or worker lighting; 
(3) Property owned or used by an excluded person; 
(4) Telecommunications personal property subject to the tax imposed by section 
457; 
(5)  Gambling machines or devices, including any device, machine, paraphernalia 
or equipment that is used or usable in the playing phases of any gambling activity 
as that term is defined in Title 8, section 1001, subsection 15, whether that 
activity consists of gambling between persons or gambling by a person involving 
the playing of a machine. "Gambling machines or devices" includes, without 
limitation: 
(a)  Associated equipment as defined in Title 8, section 1001, subsection 2; 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(b)  Computer equipment used directly and primarily in the operation of a 
slot machine as defined in Title 8, section 1001, subsection 39; 
(c)  An electronic video machine as defined in Title 17, section 1831, 
subsection 4; 
(d)  Equipment used in the playing phases of lottery schemes; and 
(e)  Repair and replacement parts of a gambling machine or device;  
(6)  Property located at a retail sales facility and used primarily in a retail sales 
activity unless the property is owned by a business that operates a retail sales 
facility in the State exceeding 100,000 square feet of interior customer selling 
space that is used primarily for retail sales and whose Maine-based operations 
derive less than 30% of their total annual revenue on a calendar year basis from 
sales that are made at a retail sales facility located in the State.  For purposes of 
this subparagraph, the following terms have the following meanings: 
(a)  "Primarily" means more than 50% of the time; 
(b)  "Retail sales activity" means an activity associated with the selection and 
purchase of goods or services or the rental of tangible personal property.  
"Retail sales activity" does not include production as defined in section 1752, 
subsection 9-B; and 
(c)  "Retail sales facility" means a structure used to serve customers who are 
physically present at the facility for the purpose of selecting and purchasing 
goods or services at retail or for renting tangible personal property.  "Retail 
sales facility" does not include a separate structure that is used as a 
warehouse or call center facility;  
(7)  Property that is not entitled to an exemption by reason of the additional 
limitations imposed by subsection 2; or 
(8)  Personal property that would otherwise be entitled to exemption under this 
subchapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. I-2.  36 MRSA §691, sub-§1, ¶A-1 is enacted to read: 
A-1.  "Eligible conversion business equipment" means, for property tax years 
beginning on or after April 1, 2016, all eligible property under chapter 915 that was 
placed in service after April 1, 1995 and on or before April 1, 2015. 
Sec. I-3.  36 MRSA §700-C is enacted to read: 
§700-C.  Eligible conversion business equipment 
1.  Limitations.  Notwithstanding any other provisions of this subchapter to the 
contrary: 
A.  Eligible conversion business equipment is entitled to exemption as follows: 
(1)  Twenty-five percent of its assessed value as of April 1, 2016; 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(2)  Fifty percent of its assessed value as of April 1, 2017; 
(3)  Seventy-five percent of its assessed value as of April 1, 2018; and 
(4)  One hundred percent of its assessed value as of April 1, 2019 and for 
subsequent property tax years; and 
B.  Eligible conversion business equipment located at a retail sales facility and used 
primarily in retail sales activity is not eligible for an exemption under this subchapter 
after April 1, 2025. For purposes of this paragraph, the definitions in section 691, 
subsection 1, paragraph A, subparagraph (6), divisions (a) to (c) apply. 
Sec. I-4.  36 MRSA §6651, sub-§1, as repealed and replaced by PL 2007, c. 627, 
§95, is amended to read: 
1.  Eligible property. "Eligible property" means qualified business property first 
placed in service in the State, or constituting construction in progress commenced in the 
State, after April 1, 1995 and on or before April 1, 2015, but does not include property 
that is eligible business equipment as defined in section 691, subsection 1, except that 
"eligible property" does include eligible conversion business equipment as defined in 
section 691, subsection 1, paragraph A-1 to the extent taxable under section 700-C. 
"Eligible property" includes, without limitation, repair parts, replacement parts, additions, 
accessions and accessories to other qualified business property placed in service on or 
before April 1, 1995 if the part, addition, accession or accessory is first placed in service, 
or constitutes construction in progress, in the State after April 1, 1995, unless that 
property is eligible business equipment as defined in section 691, subsection 1. "Eligible 
property" includes used qualified business property if the qualified business property was 
first placed in service in the State, or constituted construction in progress commenced in 
the State, after April 1, 1995 but does not include property that is eligible business 
equipment as defined in section 691, subsection 1. "Eligible property" also includes 
inventory parts. 
Sec. I-5.  36 MRSA §6652, sub-§4, as amended by PL 2013, c. 368, Pt. K, §1, is 
further amended to read: 
4.  Reimbursement percentage.  The reimbursement under this chapter is an amount 
equal to the percentage specified in paragraphs A and B of taxes assessed and paid with 
respect to each item of eligible property, except that for claims filed for application 
periods that begin on August 1, 2006, August 1, 2009, August 1, 2010 or August 1, 2013 
the reimbursement is 90% of that amount and, for claims filed for the application period 
that begins on August 1, 2014, the reimbursement is 80% of that amount and for claims 
filed for the application periods that begin on August 1, 2015 and on August 1st of 
subsequent years the reimbursement is 90% of that amount. 
A.  For each of the first to 12th years for which reimbursement is made, the 
percentage is 100%. 
B.  Pursuant to section 699, subsection 2, reimbursement under this chapter after the 
12th year for which reimbursement is made is according to the following percentages 
of taxes assessed and paid with respect to each item of eligible property. 
(1)  For the 13th year for which reimbursement is made, the percentage is 75%. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(2)  For the 14th year for which reimbursement is made, the percentage is 70%. 
(3)  For the 15th year for which reimbursement is made, the percentage is 65%. 
(4)  For the 16th year for which reimbursement is made, the percentage is 60%. 
(5)  For the 17th year for which reimbursement is made, the percentage is 55%. 
(6)  For the 18th year for which reimbursement is made and for subsequent years, 
the percentage is 50%. 
Sec. I-6.  36 MRSA §6654-A is enacted to read: 
§6654-A.  Termination of reimbursements 
Reimbursement under this chapter may not be made for property taxes attributable to 
property tax years beginning on or after April 1, 2019. 
PART J 
Sec. J-1.  Transfers to Maine Clean Election Fund.  The State Controller shall 
transfer $500,000 of the $2,000,000 required to be transferred on or before January 1, 
2017 pursuant to the Maine Revised Statutes, Title 21-A, section 1124, subsection 2, 
paragraph B from the General Fund undedicated revenue to the Maine Clean Election 
Fund on or before July 15, 2016 and shall transfer $1,500,000 from the General Fund 
undedicated revenue to the Maine Clean Election Fund on or before January 1, 2017.  
PART K 
Sec. K-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury  0021 
Initiative:  Reduces funding for debt service. 
PART L 
Sec. L-1.  PL 2013, c. 585, §§3 and 4 are repealed. 
GENERAL FUND 
2014-15 
2015-16
2016-17
All Other 
($1,400,000) 
$0
$0
GENERAL FUND TOTAL 
($1,400,000) 
$0
$0
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART M 
Sec. M-1.  5 MRSA §1519, sub-§6 is enacted to read: 
6.  Additional transfers to the fund.  The State Controller may, at the close of each 
fiscal year, as the next priority after the transfers authorized pursuant to section 1507, 
section 1511 and section 1536, subsection 1, transfer from the unappropriated surplus of 
the General Fund to the Retiree Health Insurance Internal Service Fund amounts as may 
be available from time to time, up to an amount of $4,000,000 in fiscal year 2015-16, 
$4,000,000 in fiscal year 2016-17 and, beginning in fiscal year 2017-18, $2,000,000 to be 
used solely for the purpose of amortizing the unfunded liability for retiree health benefits.  
Transfers to the fund may also include appropriations and allocations of the Legislature 
and revenue from direct billing rates charged to state departments and agencies and other 
participating jurisdictions to be used solely for the purpose of amortizing the unfunded 
liability for retiree health benefits. 
Sec. M-2.  5 MRSA §1531, sub-§1, as amended by PL 2011, c. 655, Pt. DD, §1 
and affected by §24, is repealed. 
Sec. M-3.  5 MRSA §1531, sub-§2, as amended by PL 2013, c. 368, Pt. Q, §2, is 
further amended to read: 
2.  Average personal income growth.  "Average real personal income growth" 
means the average for the prior 10 calendar years, ending with the most recent calendar 
year for which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis, 
less the percent change in the Consumer Price Index for the calendar year.  The average 
real personal income growth is determined by October 1st, annually, by the Governor's 
Office of Policy and Management. 
Sec. M-4.  5 MRSA §1531, sub-§4, ¶A, as enacted by PL 2005, c. 2, Pt. A, §5 
and affected by §14, is amended to read: 
A.    For the 2006-2007 2018-2019 biennium, the General Fund appropriation enacted 
for fiscal year 2004-05 2016-17 as of December 1, 2004 2016; and 
Sec. M-5.  5 MRSA §1531, sub-§6, as enacted by PL 2005, c. 2, Pt. A, §5 and 
affected by §14, is repealed. 
Sec. M-6.  5 MRSA §1532, sub-§§1 and 5, as enacted by PL 2005, c. 2, Pt. A, 
§5 and affected by §14, are amended to read: 
1.  Generally; stabilization fund established.  The Maine Budget Stabilization Fund 
is hereby established.  Amounts in the stabilization fund may not exceed 12% 18% of 
total General Fund revenues in the immediately preceding state fiscal year and, except as 
provided by section 1533, may not be reduced below 1% of total General Fund revenue in 
the immediately preceding state fiscal year.  For the purposes of this subsection, at the 
close of a fiscal year, "immediately preceding state fiscal year" means the fiscal year that 
is being closed. 
5.  Investment proceeds; exception. At the close of every month during which the 
stabilization fund is at the 12% 18% limitation described in subsection 1, the State 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Controller shall transfer from the General Fund to the Retirement Allowance Fund 
established in section 17251 an amount equal to the investment earnings that otherwise 
would have been credited to the stabilization fund. 
Sec. M-7.  5 MRSA §1534, sub-§1, as amended by PL 2005, c. 683, Pt. M, §1, is 
further amended to read: 
1.  Establishment of General Fund appropriation limitation.  As of December 1st 
of each even-numbered year, there must be established a General Fund appropriation 
limitation for the ensuing biennium.  The General Fund appropriation limitation applies 
to all General Fund appropriations, except that the additional cost for essential programs 
and services for kindergarten to grade 12 education under Title 20-A, chapter 606-B over 
the fiscal year 2004-05 appropriation for general purpose aid for local schools is excluded 
from the General Fund appropriation limitation until the state share of that cost reaches 
55% of the total state and local cost. 
A.  For the first fiscal year of the biennium, the General Fund appropriation limitation 
is equal to the biennial base year appropriation multiplied by one plus the growth 
limitation factor in subsection 2. 
B.  For the 2nd year of the biennium, the General Fund appropriation limitation is the 
General Fund appropriation limitation of the first year of the biennium biennial base 
year appropriation multiplied by one plus the growth limitation factor in subsection 2. 
Sec. M-8.  5 MRSA §1534, sub-§2, as enacted by PL 2005, c. 2, Pt. A, §5 and 
affected by §14, is amended to read: 
2.  Growth limitation factor.  The growth limitation factor is calculated as follows 
the average personal income growth. 
A.    For  fiscal years when the State Tax Assessor has determined that the state and 
local tax burden ranks in the highest 1/3 of all states, the growth limitation factor is 
average real personal income growth, but no more than 2.75%, plus average 
population growth. 
B.    For fiscal years when the state and local tax burden ranks in the middle 1/3 of all 
states, as determined by the State Tax Assessor, the growth limitation factor is 
average real personal income growth plus forecasted inflation plus average 
population growth. 
Sec. M-9.  5 MRSA §1535, as amended by PL 2005, c. 621, §4, is further 
amended to read: 
§1535.  General Fund transfers to stabilization fund 
Baseline General Fund revenue, as recommended by the Revenue Forecasting 
Committee and authorized in accordance with chapter 151-B, and other available 
budgeted General Fund resources that exceed the General Fund appropriation limitation 
established by section 1534 plus the additional cost for essential programs and services 
for kindergarten to grade 12 education under Title 20-A, chapter 606-B over the fiscal 
year 2004-05 appropriation for general purpose aid for local schools until the state share 
of that cost reaches 55% of the total state and local cost must be transferred to the 
stabilization fund. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. M-10.  5 MRSA §1536, as amended by PL 2013, c. 1, Pt. E, §2, is further 
amended to read: 
§1536.  Excess General Fund revenues 
1.  Final priority reserves.  After the transfers to the State Contingent Account 
pursuant to section 1507, the transfers to the Loan Insurance Reserve pursuant to section 
1511 and, the transfers pursuant to section 1522, a transfer of $2,500,000 for the Reserve 
for General Fund Operating Capital and the transfers to the Retiree Health Insurance 
Internal Service Fund pursuant to section 1519, the State Controller shall transfer at the 
close of each fiscal year from the unappropriated surplus of the General Fund an amount 
equal to the amount available from the unappropriated surplus after all required 
deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made as follows: 
A.   Forty-eight Eighty percent to the stabilization fund; and 
C.  Thirteen percent to the Reserve for General Fund Operating Capital; 
D.  Nine percent to the Retiree Health Insurance Internal Service Fund established in 
section 1519 to be used solely for the purpose of amortizing the unfunded actuarial 
liability associated with future health benefits; 
E.  Ten percent to the Capital Construction and Improvements Reserve Fund 
established in section 1516-A; and 
F.  Twenty percent to the Tax Relief Fund for Maine Residents established in section 
1518-A. 
2.  Additional transfer.  At the close of each fiscal year, the State Controller shall 
transfer from the unappropriated surplus of the General Fund to the stabilization fund an 
amount equal to the balance remaining of the excess of total General Fund revenue 
received over accepted estimates in that fiscal year that would have been transferred to 
the Reserve for General Fund Operating Capital pursuant to subsection 1, paragraph C 
had the Reserve for General Fund Operating Capital not been at its statutory limit of 
$50,000,000. 
3.  Exceptions; stabilization fund at limit.  If the stabilization fund is at its limit of 
12% 18% of General Fund revenue of the immediately preceding year, then amounts that 
would otherwise have been transferred to the stabilization fund pursuant to subsections 1 
and 2 must be transferred to the Tax Relief Fund for Maine Residents established in 
section 1518-A. 
Sec. M-11.  5 MRSA §1665, sub-§1, as amended by PL 2009, c. 636, Pt. C, §2, is 
further amended to read: 
1.  Expenditure and appropriation requirements.  On or before September 1st of 
the even-numbered years, all departments and other agencies of the State Government 
and corporations and associations receiving or desiring to receive state funds under the 
provisions of law shall prepare, in the manner prescribed by the State Budget Officer, and 
submit to the officer estimates of their expenditure and appropriation requirements for 
each fiscal year of the ensuing biennium.  The expenditure estimates must be classified to 
set forth the data by funds, organization units, character and objects of expenditure. The 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
organization units may be subclassified by functions and activities, or in any other 
manner, at the discretion of the State Budget Officer. 
All departments and other agencies receiving or desiring to receive state funds from the 
Highway Fund shall submit to the officer estimates of their expenditure and appropriation 
requirements for each fiscal year of the ensuing biennium that do not exceed the Highway 
Fund appropriation of the previous fiscal year multiplied by one plus the average real 
personal income growth rate or 2.75%, whichever is less.  The Highway Fund highway 
and bridge improvement accounts are exempt from this spending limitation. 
The State Budget Officer shall request that the Governor provide the budget proposal for 
the Maine Indian Tribal-State Commission developed pursuant to Title 30, section 6212, 
subsection 6. 
Sec. M-12.  20-A MRSA §15671, sub-§1, as amended by PL 2005, c. 2, Pt. D, 
§32 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is further amended to read: 
1.  State and local partnership.  The State and each local school administrative unit 
are jointly responsible for contributing to the cost of the components of essential 
programs and services described in this chapter.  Except as otherwise provided in this 
subsection, for each fiscal year, the total cost of the components of essential programs 
and services may not exceed the prior fiscal year's costs multiplied by one plus the 
average real personal income growth rate as defined in Title 5, section 1665, subsection 
1, except that in no case may that rate exceed 2.75%.  For fiscal years commencing after 
the state tax burden ranks in the middle 1/3 of all states, as calculated and certified by the 
State Tax Assessor, the total cost of the components of essential programs and services 
may not exceed the prior fiscal year's costs multiplied by one plus the average real 
personal income growth rate as defined in Title 5, section 1665, subsection 1.  The 
Legislature, by an affirmative vote of each House, may exceed the limitations on 
increases in the total cost of the components of essential programs and services provided 
in this subsection, as long as that vote is taken upon legislation stating that it is the 
Legislature's intent to override the limitation for that fiscal year.  The state contribution to 
the cost of the components of essential programs and services, exclusive of federal funds 
that are provided and accounted for in the cost of the components of essential programs 
and services, must be made in accordance with this subsection: 
A.  The level of the state share of funding attributable to the cost of the components 
of essential programs and services must be at least 50% of eligible state and local 
General Fund education costs statewide, no later than fiscal year 2006-07; and 
B.  By fiscal year 2008-09 the state share of the total cost of funding public education 
from kindergarten to grade 12, as described by essential programs and services, must 
be 55%.  Beginning in fiscal year 2005-06 and in each fiscal year until fiscal year 
2008-09, the state share of essential programs and services described costs must 
increase toward the 55% level required in fiscal year 2008-09. 
Beginning in fiscal year 2005-06 and in each fiscal year thereafter, the commissioner 
shall use the funding level determined in accordance with this section as the basis for a 
recommended funding level for the state share of the cost of the components of essential 
programs and services. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. M-13.  30-A MRSA §706-A, sub-§1, as amended by PL 2007, c. 653, Pt. A, 
§10, is further amended to read: 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Average real personal income growth" has the same meaning as under Title 5, 
section 1531, subsection 2. 
B.  "County assessment" means: 
(1)  For the tax year of any county that began prior to January 1, 2009, total 
annual county appropriations reduced by all resources available to fund those 
appropriations other than the county tax; or 
(2)  For the tax year of any county that begins on or after January 1, 2009, total 
annual county appropriations for noncorrectional-related services as established 
in section 701, reduced by all resources available to fund those appropriations 
other than the county tax. 
C.    "Forecasted inflation" has the same meaning as under Title 5, section 1531, 
subsection 6. 
D.  "Property growth factor" means the percentage equivalent to a fraction, whose 
denominator is the total valuation of all municipalities, plantations and unorganized 
territory in the county, and whose numerator is the amount of increase in the assessed 
valuation of any real or personal property in those jurisdictions that became subject to 
taxation for the first time, or taxed as a separate parcel for the first time for the most 
recent property tax year for which information is available, or that has had an 
increase in its assessed valuation over the prior year's valuation as a result of 
improvements to or expansion of the property.  The State Tax Assessor shall provide 
to the counties forms and a methodology for the calculation of the property growth 
factor, and the counties shall use those forms and the methodology to establish the 
property growth factor. 
E.    "State and local tax burden" has the same meaning as under Title 5, section 
1531, subsection 9. 
Sec. M-14.  30-A MRSA §706-A, sub-§3, as enacted by PL 2005, c. 2, Pt. B, §1 
and affected by §§2 and 4 and c. 12, Pt. WW, §14, is amended to read: 
3.  Growth limitation factor.  The growth limitation factor is calculated as follows 
the average personal income growth plus the property growth factor. 
A.    For  fiscal years when the State Tax Assessor has determined that the state and 
local tax burden ranks in the highest 1/3 of all states, the growth limitation factor is 
average real personal income growth but no more than 2.75%, plus the property 
growth factor. 
B.    For fiscal years when the state and local tax burden ranks in the middle 1/3 of all 
states, as determined by the State Tax Assessor, the growth limitation factor is the 
average real personal income growth plus forecasted inflation plus the property 
growth factor. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. M-15.  30-A MRSA §5721-A, sub-§1, ¶A, as amended by PL 2005, c. 621, 
§9, is further amended to read: 
A.  "Average real personal income growth" has the same meaning as in Title 5, 
section 1531, subsection 2. 
Sec. M-16.  30-A MRSA §5721-A, sub-§1, ¶B, as amended by PL 2005, c. 621, 
§10, is repealed. 
Sec. M-17.  30-A MRSA §5721-A, sub-§1, ¶E, as amended by PL 2005, c. 621, 
§11, is repealed. 
Sec. M-18.  30-A MRSA §5721-A, sub-§3, as enacted by PL 2005, c. 2, Pt. C, 
§1 and affected by §§3 and 5 and c. 12, Pt. WW, §16, is amended to read: 
3.  Growth limitation factor.  The growth limitation factor is calculated as follows 
the average personal income growth plus the property growth factor. 
A.    For  fiscal years when the State Tax Assessor has determined that the state and 
local tax burden ranks in the highest 1/3 of all states, the growth limitation factor is 
average real personal income growth but no more than 2.75%, plus the property 
growth factor. 
B.    For fiscal years when the state and local tax burden ranks in the middle 1/3 of all 
states, as determined by the State Tax Assessor, the growth limitation factor is the 
average real personal income growth plus forecasted inflation plus the property 
growth factor. 
Sec. M-19.  36 MRSA §7301, first ¶, as enacted by PL 2005, c. 2, Pt. H, §2, is 
repealed. 
PART N 
Sec. N-1.  4 MRSA §1610-H is enacted to read: 
§1610-H.  Additional securities 
Notwithstanding any limitation on the amount of securities that may be issued 
pursuant to section 1606, subsection 2, the authority may issue additional securities in an 
amount not to exceed $23,000,000 outstanding at any one time for capital repairs and 
improvements to state-owned facilities and hazardous waste cleanup on state-owned 
properties. 
Sec. N-2.  Maine Governmental Facilities Authority; issuance of 
securities.  Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsection 2 
and section 1610-H, and notwithstanding the limitation contained in Title 4, section 1606, 
subsection 2 regarding the amount of securities that may be issued, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $23,000,000. Proceeds must be used for the purpose of paying the costs 
associated with capital repairs and improvements to and construction of state-owned 
facilities and hazardous waste cleanup on state-owned properties as designated by the 
Commissioner of Administrative and Financial Services. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART O 
Sec. O-1.  36 MRSA §4641-B, sub-§4-B, ¶E, as enacted by PL 2011, c. 453, §6, 
is amended to read: 
E.  In fiscal year 2015-16 and each fiscal year thereafter, the Treasurer of State shall 
credit the revenues derived from the tax imposed pursuant to section 4641-A, 
subsection 1 in accordance with this paragraph. 
(1)  At the beginning of the fiscal year, the Maine State Housing Authority shall 
certify to the Treasurer of State the amount that is necessary and sufficient to 
meet the authority's obligations relating to bonds issued or planned to be issued 
by the authority under Title 30-A, section 4864. 
(2)  On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first pay 
revenues available under this subparagraph to the Maine State Housing 
Authority, which shall deposit the funds in the Maine Energy, Housing and 
Economic Recovery Fund established in Title 30-A, section 4863, until the 
amount paid equals the amount certified by the Maine State Housing Authority 
under subparagraph (1), after which the Treasurer of State shall credit any 
remaining revenues available under this subparagraph to the General Fund. 
(3)  On a monthly basis, the Treasurer of State shall credit 50% of the revenues to 
the Maine State Housing Authority, which except that, notwithstanding 
paragraph F, in fiscal year 2015-16, the Treasurer of State shall first credit 
$6,291,740 of the revenues available under this subparagraph to the General 
Fund and except that, notwithstanding paragraph F, in fiscal year 2016-17, the 
Treasurer of State shall first credit $6,090,367 of the revenues available under 
this subparagraph to the General Fund.  The Maine State Housing Authority shall 
deposit the funds received pursuant to this subparagraph in the Housing 
Opportunities for Maine Fund created in Title 30-A, section 4853. 
PART P 
Sec. P-1.  Tax expenditures.  In accordance with the Maine Revised Statutes, 
Title 5, section 1666 and to the extent not otherwise provided in this Act, 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 Q 
Sec. Q-1.  Attrition savings.  Notwithstanding any other provision of law, the 
attrition rate for the 2016-2017 biennium is increased from 1.6% to 3% for judicial 
branch and executive branch departments and agencies only, with the exception of the 
District Attorneys Salaries program within the Department of the Attorney General.  The 
attrition rate for subsequent biennia is 1.6% with the exception of the District Attorneys 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Salaries program within the Department of the Attorney General. The attrition rate for the 
District Attorneys Salaries program is 0% for the 2016-2017 biennium. 
Sec. Q-2.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies against each General Fund account for all executive branch departments and 
agencies from savings associated with attrition in fiscal year 2015-16 and fiscal year 
2016-17 and shall transfer the amounts by financial order upon the approval of the 
Governor. These transfers are considered adjustments to appropriations in fiscal year 
2015-16 and fiscal year 2016-17. The State Budget Officer shall provide a report of the 
transferred amounts to the Joint Standing Committee on Appropriations and Financial 
Affairs no later than October 1, 2015. 
Sec. Q-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative:  Reduces funding to reflect projected savings from an increase in the attrition 
rate from 1.6% to 3% for fiscal years 2015-16 and 2016-17. 
PART R 
Sec. R-1.  Department of Administrative and Financial Services; lease- 
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2015-16 and 
2016-17 for the acquisition of motor vehicles for the Central Fleet Management Division. 
The financing arrangements entered into in each fiscal year may not exceed $5,500,000 in 
principal costs, and a financing arrangement may not exceed 4 years in duration. The 
interest rate may not exceed 5%. The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
PART S 
Sec. S-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 2015-
and 2016-17 for the acquisition of motor vehicles for the State Police.  The financing 
GENERAL FUND 
2015-16
2016-17
Personal Services 
($4,747,724)
($4,790,263)
GENERAL FUND TOTAL 
($4,747,724)
($4,790,263)
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
arrangements entered into in each fiscal year may not exceed $2,600,000 in principal 
costs, and a financing arrangement may not exceed 3 years in duration. The interest rate 
may not exceed 5%. The annual principal and interest costs must be paid from the 
appropriate line category appropriations and allocations in the State Police accounts. 
PART T 
Sec. T-1.  Voluntary employee incentive programs.  Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July 1, 2017 special 
voluntary employee incentive programs for state employees, including a 50% workweek, 
flexible position staffing and time off without pay. Employee participation in a voluntary 
employee incentive program is subject to the approval of the employee's appointing 
authority. 
Sec. T-2.  Continuation of group health insurance.  Notwithstanding  the 
Maine Revised Statutes, Title 5, section 285, subsection 7 and Title 5, section 903, the 
State shall continue to pay health and dental insurance benefits for a state employee who 
applies prior to July 1, 2017 and is approved to participate in a voluntary employee 
incentive program under section 1 based upon the scheduled workweek in effect prior to 
the employee's participation in the voluntary employee incentive program. 
Sec. T-3.  Continuation of group life insurance.  Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public 
Employees Retirement System, the life, accidental death and dismemberment, 
supplemental and dependent insurance amounts for a state employee who applies prior to 
July 1, 2017 and is approved to participate in a voluntary employee incentive program 
under section 1 are based upon the scheduled hours of the employee prior to the 
employee's participation in the voluntary employee incentive program. 
Sec. T-4.  General Fund savings.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 to the General 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
the transferred amounts no later than January 15, 2017 for fiscal year 2015-16 and no 
later than January 15, 2018 for fiscal year 2016-17. 
Sec. T-5.  Lapsed balances.  Notwithstanding any other provision of law, 
$350,000 in fiscal year 2015-16 and $350,000 in fiscal year 2016-17 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PART U 
Sec. U-1.  Transfer from General Fund unappropriated surplus; Fund for 
Efficient Delivery of Local and Regional Services - Administration, Other 
Special Revenue Funds account; fiscal year 2016-17.  Notwithstanding any other 
provision of law, the State Controller shall transfer $3,000,000 from the General Fund 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
unappropriated surplus to the Fund for Efficient Delivery of Local and Regional Services 
- Administration, Other Special Revenue Funds account within the Department of 
Administrative and Financial Services no later than June 30, 2017. 
PART V 
Sec. V-1.  5 MRSA §933, sub-§1, ¶N, as amended by PL 2009, c. 552, §4, is 
repealed. 
Sec. V-2.  5 MRSA §933, sub-§1, ¶P, as repealed and replaced by PL 2013, c. 
588, Pt. A, §3, is repealed. 
PART W 
Sec. W-1.  34-A MRSA §1803, sub-§12, as enacted by PL 2015, c. 16, Pt. I, §1, 
is amended 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 2016 and no member of the 
board may perform the duties and responsibilities enumerated in this subchapter until July 
1, 2015 2016. 
Sec. W-2.  34-A MRSA §1816, sub-§1, as enacted by PL 2015, c. 16, Pt. I, §2,  
is amended to read: 
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 and fiscal year 2015-16 payments 
to support county jail operations.  The commissioner or the commissioner's designee also 
shall assume the powers and duties of the board until July 1, 2015 2016. 
PART X 
Sec. X-1.  Transfer; Dirigo Health Fund; General Fund.  Notwithstanding 
any other provision of law to the contrary, the State Controller shall transfer $700,000 by 
June 30, 2016 from the Dirigo Health Fund to the unappropriated surplus of the General 
Fund. 
PART Y 
Sec. Y-1.  12 MRSA §1804, sub-§1, as enacted by PL 1997, c. 678, §13 and 
amended by PL 2011, c. 657, Pt. W, §7 and PL 2013, c. 405, Pt. A, §24, is further 
amended to read: 
1.  Administration.  Administer all functions of the bureau, including, but not 
limited to, the management of state parks and historic sites, public reserved lands, 
nonreserved public lands, submerged lands, intertidal lands and the Allagash Wilderness 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Waterway, and adopt methods of administration that are determined necessary to render 
the office efficient; 
PART Z 
Sec. Z-1.  7 MRSA §714, sub-§1, as amended by PL 2007, c. 702, §2, is further 
amended to read: 
1.  Application for registration.  A person may not distribute in this State a 
commercial feed, except a customer-formula feed, that has not been registered pursuant to 
this section.  The application for registration must be submitted in the manner prescribed 
by the commissioner on forms furnished by the commissioner. The annual fee is $80 $90 
per product name for pet food and the total annual fee for a home-based manufacturer of 
pet food is $80.  The annual fee is $80 $90 per product name for all other commercial 
feed.  Upon approval by the commissioner the registration must be issued to the 
applicant. All registrations expire on the 31st day of December.  The commissioner may 
issue a registration for a one-year, 2-year or 3-year period. Registrations for a period in 
excess of one year may only be issued with the agreement of or at the request of the 
applicant. The fee for a 2-year registration is 2 times the annual fee.  The fee for a 3-year 
registration is 3 times the annual fee. 
Sec. Z-2.  7 MRSA §714, sub-§2, as repealed and replaced by PL 2001, c. 422, 
§2, is further amended to read: 
2.  Fees.  The commissioner shall deposit 1/2 60% of the fees collected pursuant to 
subsection 1 in the General Fund and 1/2 40% of the fees collected in the Animal Welfare 
Fund established under section 3906-B.  One hundred thousand dollars of the revenues 
credited to the General Fund must be transferred to the Companion Animal Sterilization 
Fund established under section 3910-B by the State Controller on or before August 1st of 
each year, beginning August 1, 2015. 
Sec. Z-3.  7 MRSA §714, sub-§4, as amended by PL 2009, c. 148, §1, is repealed. 
Sec. Z-4.  7 MRSA §3906-B, sub-§2, as amended by PL 2009, c. 148, §2, is 
further amended to read: 
2.  Animal Welfare Fund.  The commissioner shall deposit all license fees received 
pursuant to chapters 721, 723, 725 and 735 in a separate account established by the 
Treasurer of State and known as the Animal Welfare Fund.  The commissioner shall 
deposit 1/2 40% of feed registration fees collected under section 714, subsection 1 and 
revenue in excess of $100,000 from the surcharge collected under section 714, subsection 
in the Animal Welfare Fund.  This account does not lapse, but continues from year to 
year.  The commissioner shall pay from the Animal Welfare Fund the expense of 
furnishing license blanks, stickers and tags, travel expenses and salaries for necessary 
personnel, payments to animal shelters and expenses incurred in the administration of this 
Part. 
Sec. Z-5.  7 MRSA §3910-B, sub-§1, as amended by PL 2009, c. 148, §3, is 
further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
1.  Establishment.  There is established the Companion Animal Sterilization Fund, 
an interest-bearing account, referred to in this section as "the fund."  The fund receives 
money deposited by the Treasurer of State pursuant to Title 36, section 5284-A, revenues 
generated in accordance with this section, all revenue from the surcharges collected under 
section 3933, subsection 4,  revenue received from surcharges fees in accordance with 
section 714, subsection  4  2 and any money contributed voluntarily to the fund.  All 
money deposited in the fund and the earnings on that money remain in the fund to be 
used for the spaying or neutering of companion animals owned by persons meeting 
income limit standards and for the necessary direct administrative and personnel costs 
associated with the management of the fund and may not be deposited in the General 
Fund or any other fund except as specifically provided by law. The fund may not be 
charged for indirect costs under a departmental indirect cost allocation plan. 
PART AA 
Sec. AA-1.  12 MRSA §8901, sub-§1, ¶A is enacted to read: 
A.  The forest protection unit of the Bureau of Forestry shall employ no fewer than 45 
and no more than 50 forest rangers classified as Forest Ranger II to serve as wildfire 
control specialists and forestry law enforcement officers, and no fewer than 17 forest 
rangers classified as follows: 3 Regional Rangers, 8 District Rangers, one Forest Fire 
Prevention Specialist, one Ranger Pilot Supervisor and 4 Ranger Pilots.  Each forest 
ranger must, at a minimum, be a graduate of the Maine Criminal Justice Academy's 
law enforcement preservice program or equivalent. 
Sec. AA-2.  PL 1999, c. 352, §§3 and 4 are repealed. 
PART BB 
Sec. BB-1.  Rate study.  The Department of Health and Human Services shall 
contract with a 3rd party to conduct a rate study of medication management services and 
outpatient services in Chapter 101: MaineCare Benefits Manual, Section 65: Behavioral 
Health Services and all services under Section 28: Rehabilitative and Community Support 
Services for Children with Cognitive Impairments and Functional Limitations. The rate 
study must account for provider costs related to these services.  The 3rd party shall invite 
the participation of stakeholders for all services included in this section. 
Sec. BB-2.  Report.  The Department of Health and Human Services, no later than 
January 1, 2016, shall submit a report to the Joint Standing Committee on Health and 
Human Services with the findings of the rate study conducted pursuant to section 1 of this 
Part.  The department shall include in the report any recommendations for changes in the 
rates provided for services that are the subject of the rate study conducted pursuant to 
section 1 of this Part. 
PART CC 
Sec. CC-1.  Drug Enforcement Agency program savings.  Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585, subsection 1 or any other provision of 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
law, unused balances of appropriations of $300,000 in each year of the 2016-2017 
biennium to the Drug Enforcement Agency program within the Department of Public 
Safety contained in Part A of this Act for the purpose of processing crime scenes 
involving the seizure of methamphetamine laboratories and dump sites may not be 
transferred at any time prior to the closing of the books to any other appropriation or 
subdivision of an appropriation made by the Legislature.  The State Budget Officer shall 
calculate the unused balance of the funds appropriated for the purpose of processing 
crime scenes involving the seizure of methamphetamine laboratories and dump sites but 
not used for that purpose and shall transfer that balance to the unappropriated surplus of 
the General Fund no later than June 30th of each year of the 2016-2017 biennium. 
Sec. CC-2.  Remediation and Waste Management program savings.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585, subsection 1 or any 
other provision of law, unused balances of appropriations of $100,000 in each year of the 
2016-2017 biennium to the Remediation and Waste Management program within the 
Department of Environmental Protection contained in Part A of this Act as part of the 
transfer of one Oil and Hazardous Material Responder I position and one Oil and 
Hazardous Material Responder II position and related All Other from Other Special 
Revenue Funds to the General Fund contained in Part A of this Act may not be used for 
any purpose other than for cleanup of illegal drug operations or natural gas 
contamination.  The State Budget Officer shall calculate the amount of unused balances 
not used for cleanup of illegal drug operations or natural gas contamination and shall 
transfer those balances to the unappropriated surplus of the General Fund no later than 
June 30th of each year of the 2016-2017 biennium. 
PART DD 
Sec. DD-1.  25 MRSA §2801-B, sub-§1, ¶C, as repealed and replaced by PL 
2001, c. 710, §11 and affected by §12 and amended by PL 2011, c. 657, Pt. W, §§5 and 7 
and PL 2013, c. 405, Pt. A, §23, is further amended to read: 
C.  An agent or a representative of the Department of Agriculture, Conservation and 
Forestry, Bureau of Forestry whose law enforcement powers are limited to those 
specified by Title 12, section 8901, subsection 3 and who does not carry a firearm; 
PART EE 
Sec. EE-1.  PL 1999, c. 352, §§3 and 4 are repealed. 
PART FF 
Sec. FF-1.  Department of Agriculture, Conservation and Forestry, 
Division of Forest Protection carrying account; transfer from unencumbered 
balance forward; General Fund.  Notwithstanding any other provision of law, the 
State Controller shall leave only $500,000 of unencumbered balance forward in the 
Personal Services line category in the Department of Agriculture, Conservation and 
Forestry, Division of Forest Protection, General Fund account and shall transfer all 
remaining money from unencumbered balance forward in the Personal Services line 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
category above that amount on or before August 1, 2015 to the Capital Expenditures line 
category in the Division of Forest Protection, General Fund account to fund the overhaul 
of helicopters owned by the State. 
PART GG 
Sec. GG-1.  12 MRSA §1807 is enacted to read: 
§1807.  Sustainable harvest level 
Except as provided in this section, timber harvesting on public reserved lands and 
nonreserved public lands may not exceed in total an average of 160,000 cords per year 
over any 3-year period.  If an independent timber inventory conducted after July 1, 2015 
establishes a different sustainable harvest, the department may adopt by rule a different 
harvesting level consistent with that inventory.  Rules adopted pursuant to this section are 
major substantive rules as defined in Title 5, chapter 375, subchapter 2-A and must be 
reviewed by the joint standing committee of the Legislature having jurisdiction over 
public reserved and nonreserved lands matters. 
PART HH 
Sec. HH-1.  5 MRSA §200-H, sub-§1, ¶H-1, as enacted by PL 2009, c. 149, §1, 
is amended to read: 
H-1.  A sexual assault nurse examiner within the Office of the Attorney General, ex 
officio Department of Health and Human Services; 
Sec. HH-2.  5 MRSA §3360-N, as enacted by PL 2001, c. 439, Pt. Z, §1, is 
amended to read: 
§3360-N.  Sexual Assault Forensic Examiner Advisory Board established; 
membership 
1.  Establishment and membership.  The Sexual Assault Forensic Examiner 
Advisory Board, referred to in this chapter as the "board," established under section 
12004-J, subsection 13, is established within the Department of the Attorney General 
Health and Human Services.  The board consists of 13 members appointed by the 
Attorney General Commissioner of Health and Human Services.  Members must include 
the following: 
A.    One physician licensed to practice medicine in the State; 
B.    One member of the State Board of Nursing; 
C.    One sexual assault nurse examiner; 
D.    One representative from a sexual assault center; 
E.    One member from a statewide coalition against sexual assault; 
F.    One survivor of sexual assault; 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
G.    One attorney from the Department of the Attorney General, designated by the 
Attorney General; 
H.    One employee of the Maine State Police Crime Laboratory; 
I.    One member from a statewide association of prosecutors; 
J.    One member from a statewide association of hospitals; 
K.    One member who is a forensic pediatric health care provider; and 
L.    Two public members. 
2.  Terms of appointment.  The term of each member of the board is 3 years.  When 
a vacancy occurs prior to the expiration of a term, the appointment to fill that vacancy is 
for the balance of the unexpired term.  Notwithstanding this subsection, the Attorney 
General may appoint initial members of the board for terms of fewer than 3 years to 
ensure staggered terms. 
3.  Chair.  The Commissioner of Health and Human Services shall appoint a member 
to be appointed by the Attorney General pursuant to subsection 1, paragraph G shall act 
as the chair of the board. 
4.  Meetings.  The board may not meet more than once a month. 
5.  Quorum.  Five members of the board constitute a quorum. 
Sec. HH-3.  5 MRSA §3360-P, as enacted by PL 2001, c. 439, Pt. Z, §1, is 
amended to read: 
§3360-P.  Administration 
The Department of the Attorney General Health and Human Services shall provide 
general administrative oversight for the board's policies and responsibilities.  When 
appropriate, the Department of the Attorney General Health and Human Services may 
employ personnel necessary to carry out the purposes of the board; lease, rent or acquire 
adequate equipment and facilities; accept federal funds or grants that are available to 
carry out or implement the board's objectives; and provide technical assistance and 
training to sexual assault forensic examiners. 
PART II 
Sec. II-1.  Department of Corrections; transfer of funds for overtime 
expenses.  Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any 
other provision of law, the Department of Corrections, by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor, may transfer 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purpose of paying overtime expenses in fiscal years 2015-16 and 
2016-17.  These transfers are not considered adjustments to appropriations. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART JJ 
Sec. JJ-1.  3 MRSA §314, 2nd ¶, as repealed and replaced by PL 1993, c. 691, 
§12, is amended to read: 
A joint registration expires if the lobbyist or employer notifies the commission in 
writing that the lobbyist is no longer engaged by the employer to lobby. If termination 
occurs prior to November 30th, the notification must be given within 30 days of the 
termination. 
Sec. JJ-2.  3 MRSA §316-A, last ¶, as enacted by PL 1993, c. 691, §17, is 
amended to read: 
These forms must be signed by the employee and the signature serves as a certificate 
The employee must certify that the information entered on that the form is true, correct 
and complete. 
Sec. JJ-3.  3 MRSA §320, first ¶, as amended by IB 1995, c. 1, §8, is further 
amended to read: 
Fees collected pursuant to this chapter must go in equal portions to the General Fund 
and to be deposited into a special revenue account of the commission to be used for the 
purposes of administering and enforcing the provisions of this chapter, including the costs 
of obtaining, maintaining and upgrading technology to facilitate disclosure of lobbying 
and campaign finance information to the public. 
PART KK 
Sec. KK-1.  Transfers and adjustments to position count. The Commissioner 
of Corrections shall review the current organizational structure of the Department of 
Corrections to improve organizational efficiency and cost-effectiveness and shall 
recommend transfers of positions and available balances. Notwithstanding any other 
provision of law, the State Budget Officer shall transfer the position counts and available 
balances by financial order in order to achieve the purposes of this section from July 1st 
to December 1st of each fiscal year of the 2016-2017 biennium. Position adjustments 
made after December 1st and before July 1st of each fiscal year may not be an adjustment 
to position count or appropriations. In accordance with the requirements of the Maine 
Revised Statutes, Title 5, section 1585, a financial order describing such a transfer must 
be submitted by the Department of Administrative and Financial Services, Bureau of the 
Budget to the Office of Fiscal and Program Review 30 days before a transfer is to be 
implemented. In case of extraordinary emergency transfers, the 30-day prior submission 
requirement may be waived by vote of the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs. Any transfer or adjustment 
pursuant to this section that would result in a program or mission change or facility 
closure must be reported by the Bureau of the Budget to the joint standing committee of 
the Legislature having jurisdiction over criminal justice and public safety matters for 
review before the associated financial order is submitted to the Governor for approval. 
These transfers are considered adjustments to authorized position count, appropriations 
and allocations. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. KK-2.  Department of Corrections; quarterly reporting.  The 
Commissioner of Corrections shall provide quarterly reports to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
and to the joint standing committee of the Legislature having jurisdiction over criminal 
justice and public safety matters on the position transfers authorized pursuant to section 1 
of this Part.  The reports must detail, for both the sending and receiving program, the 
position title, the program name, an indication if the position was filled or vacant and the 
pay range and step if applicable.  The report must also include all position 
reclassifications, reorganizations and range changes that were approved during the 
previous quarter. 
PART LL 
Sec. LL-1.  Transfer of funds; food, heating and utility expenses.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the Department of Corrections, upon recommendation of the State Budget Officer 
and approval of the Governor, is authorized to transfer, from the All Other line category, 
funding by financial order between accounts within the same fund for the purposes of 
paying food, heating and utility expenses in fiscal years 2015-16 and 2016-17.  These 
transfers are not considered adjustments to appropriations. 
PART MM 
Sec. MM-1.  Working capital advance to Department of Defense, 
Veterans and Emergency Management.  The State Controller is authorized to 
advance up to $350,000 from the General Fund unappropriated surplus to the Department 
of Defense, Veterans and Emergency Management, Administration - Maine Emergency 
Management Agency program, Federal Expenditures Fund account during fiscal year 
2015-16 to be used to provide cash necessary to meet current expenditures of the program 
until federal funds become available in the same fiscal year. The State Controller shall 
report to the Joint Standing Committee on Appropriations and Financial Affairs within 30 
days of making any working capital advance for this purpose.  Funds advanced from the 
General Fund to the Administration - Maine Emergency Management Agency program 
must be returned to the General Fund unappropriated surplus not later than December 31, 
2015. 
PART NN 
Sec. NN-1.  Department of Economic and Community Development, 
Office of Innovation program, Maine Technology Institute; fiscal year 2015-
16. Notwithstanding any other provision of law, $1,537,761 of funds in the All Other line 
category in the Department of Economic and Community Development, Office of 
Innovation program, Maine Technology Institute, General Fund account lapses to the 
unappropriated surplus of the General Fund no later than June 30, 2016. 
Sec. NN-2.  Department of Economic and Community Development, 
Office of Innovation program, Maine Technology Institute; fiscal year 2016-
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
17. Notwithstanding any other provision of law, $1,537,761 of funds in the All Other line 
category in the Department of Economic and Community Development, Office of 
Innovation program, Maine Technology Institute, General Fund account lapses to the 
unappropriated surplus of the General Fund no later than June 30, 2017. 
PART OO 
Sec. OO-1.  5 MRSA §937, sub-§1, as amended by PL 2013, c. 1, Pt. S, §1, is 
further amended to read: 
1.  Major policy-influencing positions. The following positions are major policy-
influencing positions within the Department of Education.  Notwithstanding any other 
provision of law, these positions and their successor positions are subject to this chapter: 
A.  Deputy Commissioner;  
F.  Director, Policy and Programs; and 
K.  Chief Academic Officer; 
L.  Director, Special Services Team; and 
M.  Director, Communications. 
Sec. OO-2.  20-A MRSA §203, sub-§1, as amended by PL 2013, c. 1, Pt. S, §2 
and c. 368, Pt. II, §§1 and 2, is further amended to read: 
1.  Commissioner's appointments.  The following officials are appointed by and 
serve at the pleasure of the commissioner: 
A.  Deputy Commissioner;  
F.  Director, Policy and Programs; 
K.  Chief Academic Officer; 
L.  Director, Special Services Team; 
M.  Director, Communications; and 
N.  Deputy Chief of Staff. 
O.  Science, Technology, Engineering and Mathematics Workforce Coordinator. 
PART PP 
Sec. PP-1.  Lease-purchase authorization; Maine learning technology 
initiative.  Pursuant to the Maine Revised Statutes, Title 5, section 1587, the Department 
of Education may enter into financing arrangements in fiscal years 2015-16 and 2016-17 
for the acquisition of portable computer devices for students and educators to support the 
operations of the Maine learning technology initiative.  The financing agreements may 
not exceed 4 years in duration and $95,000,000 in principal costs for the Maine learning 
technology initiative.  The interest rate may not exceed 8% and the total interest costs 
may not exceed $7,600,000.  The annual principal and interest costs must be paid from 
the appropriate line category allocations in the Department of Education.  The State is 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
authorized to extend the provisions of the lease-purchase agreement on behalf of school 
administrative units as long as all costs of the extension are borne by the school 
administrative units. 
PART QQ 
Sec. QQ-1.  Transfer from General Fund unappropriated surplus; 
Department of Education, Fund for Efficient Delivery of Educational 
Services, Other Special Revenue Funds account; fiscal year 2016-17.  
Notwithstanding any other provision of law, the State Controller shall transfer $3,000,000 
from the General Fund unappropriated surplus to the Fund for Efficient Delivery of 
Educational Services, Other Special Revenue Funds account within the Department of 
Education no later than June 30, 2017. 
PART RR 
Sec. RR-1.  Rename PK-20, Adult Education and Federal Programs 
Team program.  Notwithstanding any other provision of law, the PK-20, Adult 
Education and Federal Programs Team program within the Department of Education is 
renamed the Learning Systems Team program. 
PART SS 
Sec. SS-1.  22 MRSA §7802, sub-§2, ¶B, as amended by PL 2013, c. 179, §6, is 
further amended to read: 
B.  The terms of full licenses or approvals are as follows.  
(1)  Except as provided in subparagraphs (2) to (7), the term of all full licenses 
and approvals issued pursuant to this chapter is for one year or the remaining 
period of a conditional or provisional license that has been issued for less than 
one year. 
(2)  The term of a children's residential care facility license is for 2 years. 
(3)  The term of a drug treatment center license may be is for either one or 2 
years. 
(4)  The term of a family foster home or specialized foster home license is for 2 
years. 
(5)  The term of a child care facility license issued under section 8301-A, 
subsection 2 is for 2 years. 
(6)  The term of a home day care certificate issued under section 8301-A, 
subsection 3 is for 2 years. 
(7)  The term of an adult day care program license pursuant to chapter 1679 is for 
either one or 2 years at the discretion of the department. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. SS-2.  22 MRSA §8003, as enacted by PL 1975, c. 719, §6, is repealed and 
the following enacted in its place: 
§8003.  Fees and terms for licenses 
License fees and terms for drug treatment centers are governed by this section. 
1.  Provisional license.  The application fee for a provisional license for a drug 
treatment center may not be less than $100 nor more than $280.  The term of a 
provisional license is for one year. 
2.  Full license.  The application fee for a full license for a drug treatment center may 
not be less than $100 nor more than $280.  The term of a full license is for 2 years. 
3.  Biennial renewal of a full license.  The fee for the biennial renewal of a full 
license for a drug treatment center may not be less than $70 nor more than $170. 
4.  Adding a service site to a license.  The processing fee to add a service site to an 
issued license for a drug treatment center may not be less than $35 nor more than $70. 
5.  Adding a service to a license.  The processing fee to add a service to an issued 
license for a drug treatment center may not be less than $70 nor more than $140. 
6.  Fee to replace a license.  A licensee under this section shall maintain a valid 
license. An issued license is not valid when the information on the license is no longer 
accurate. A processing fee not to exceed $10 must be paid to the department to secure a 
reissued license with accurate information. The fee applies to each license replaced. The 
reissued license must have the same expiration date as the replaced license. 
7.  Transaction fee for electronic renewal of license.  The transaction fee for the 
electronic renewal of a license for a drug treatment center may not be less than $25 nor 
more than $50. The transaction fee may not exceed the cost of providing the electronic 
renewal service. 
8.  Rules.  The department shall adopt rules to implement this section.  Rules adopted 
pursuant to this subsection are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
Sec. SS-3.  22 MRSA §8108 is enacted to read: 
§8108.  Fees and terms for licenses 
License fees and terms for children's residential care facilities are governed by this 
section. 
1.  Provisional license.  The application fee for a provisional license for a children's 
residential care facility may not be less than $100 nor more than $280.  The term of a 
provisional license is for one year. 
2.  Full license.  The application fee for a full license for a children's residential care 
facility may not be less than $100 nor more than $280.  The term of a full license is for 2 
years. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
3.  Fee for biennial renewal of a full license.  The fee for the biennial renewal of a 
full license for a children's residential care facility may not be less than $70 nor more than 
$170. 
4.  Fee to add a service site to a license.  The processing fee to add a service site to 
an issued license for a children's residential care facility may not be less than $35 nor 
more than $70. 
5.  Fee to add a service to a license.  The processing fee to add a service to an issued 
license for a children's residential care facility may not be less than $70 nor more than 
$140. 
6.  Fee to replace a license.  A licensee under this section shall maintain a valid 
license. An issued license is not valid when the information on the license is no longer 
accurate. A processing fee not to exceed $10 must be paid to the department to secure a 
reissued license with accurate information. The fee applies to each license replaced. The 
reissued license must have the same expiration date as the replaced license. 
7.  Transaction fee for electronic renewal of license.  The transaction fee for the 
electronic renewal of a license for a children's residential care facility may not be less 
than $25 nor more than $50. The transaction fee may not exceed the cost of providing the 
electronic renewal service. 
8.  Rules.  The department shall adopt rules to implement this section.  Rules adopted 
pursuant to this subsection are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
Sec. SS-4.  34-B MRSA §1203-A, sub-§1, ¶B, as amended by PL 2003, c. 369, 
§1 and affected by §2, is further amended to read: 
B.   A full license must be issued for a specified period of time appropriate to the type 
of agency or facility, but not to exceed 3 years is issued for a term of 2 years. 
Sec. SS-5.  34-B MRSA §1203-A, sub-§4, as enacted by PL 1989, c. 227, §1, is 
amended to read: 
4.  Licensing fees and terms.  The fee for all types of licenses is $25, except Except  
for those children's residential care facilities defined in Title 22, section 8101, subsection 
and licensed in accordance with Title 22, section 8104, fees and terms for licenses 
under this section are as follows. 
A.  The application fee for a provisional license may not be less than $100 nor more 
than $280.  The term of a provisional license is established pursuant to subsection 3, 
paragraph C. 
B.  The application fee for a full license may not be less than $100 nor more than 
$280.  The term of a full license is for 2 years. 
C.  The fee for the biennial renewal of a full license may not be less than $70 nor 
more than $170. 
D.  The processing fee to add a service site to an issued license may not be less than 
$35 nor more than $70. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
E.  The processing fee to add a service to an issued license may not be less than $70 
nor more than $140. 
F.  A licensee under this section shall maintain a valid license. An issued license is 
not valid when the information on the license is no longer accurate. A processing fee 
not to exceed $10 must be paid to the department to secure a reissued license with 
accurate information. The fee applies to each license replaced. The reissued license 
must have the same expiration date as the replaced license. 
G.  The transaction fee for the electronic renewal of a license may not be less than 
$25 nor more than $50 for the electronic renewal of a license. The transaction fee 
may not exceed the cost of providing the electronic renewal service. 
H.  The department shall adopt rules to implement this subsection.  Rules adopted 
pursuant to this paragraph are routine technical rules as defined in Title 5, chapter 
375, subchapter 2-A. 
PART TT 
Sec. TT-1.  Department of Health and Human Services to convene 
stakeholder group regarding methadone treatment.  The Department of Health 
and Human Services, referred to in this Part as "the department," shall convene a 
stakeholder group, including representatives of patients receiving methadone treatment 
and outpatient methadone treatment providers, consistent with state and federal law, for 
the purpose of developing criteria related to outpatient methadone treatment as set forth 
in this section. The stakeholder group shall conclude its work by November 15, 2015. 
1.  Treatment criteria. The stakeholder group shall consider the establishment of 
criteria for receiving methadone treatment that may include one or more of the following: 
A.  A physician's determination that methadone treatment is medically appropriate for 
a patient based on the criteria established by the American Society for Addiction 
Medicine or similar criteria; 
B.  Criteria involving a patient who had received opioid addiction treatment within 
the past 6 months under a treatment method other than methadone treatment, 
including 
detoxification 
treatment, 
medication-assisted 
treatment 
through 
buprenorphine or similar medication, abstinence-based treatment or other treatment 
method, and the treatment was determined by a physician trained in addiction 
medicine not to be effective or otherwise medically appropriate; or 
C.  Criteria involving a patient who sought opioid addiction treatment through a 
treatment method other than methadone treatment within the prior 6 months but was 
unable to obtain the treatment. 
The treatment criteria must include the requirement that a patient seeking methadone 
treatment be at least 18 years of age. A patient must be granted automatic approval to 
receive methadone treatment if treatment for the patient is court-ordered or the patient is 
pregnant. 
2.  Prior approval. The stakeholder group shall review the department's existing 
criteria for prior approval of a patient to continue methadone treatment beyond 24 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
months. The stakeholder group shall consider the need for additional criteria to ensure 
that methadone treatment continues to be medically appropriate for patients, including 
one or more of the following: 
A.  All applicable criteria for receiving treatment under subsection 1; 
B.  Evidence of active engagement in treatment services and supports; 
C.  Criteria for establishing a medication level at the lowest effective dosage as is 
medically appropriate for the patient; or 
D.  Evidence of progress in at least one of the following categories:  
(1)  Reunification with family; 
(2)  Employment or engagement in education or volunteer work; 
(3)  A reduction in illicit behavior related to addiction in the preceding 6 months; 
(4)  Physical health improvement; or 
(5)  Engagement in spiritual or community activities. 
3.  Treatment services.  The stakeholder group shall review opportunities to create a 
care delivery model focused on progress, recovery and reintegration through improved 
oversight, including opportunities to reduce transportation costs, improve staffing and 
services and improve the cost-effectiveness of treatment services. The review shall 
consider the level of services available through other treatment methods and include, but 
not be limited to, the services provided by an on-site medical director or designee, on-site 
behavioral health and addiction counseling services and vocational and educational 
services and the appropriate development, as needed, of quality improvement and quality 
assurance programs that help patients receiving clinically based services to accomplish 
their treatment goals during their approved term of treatment. 
Sec. TT-2.  Report.  The stakeholder group shall submit a report to the department 
and to the Joint Standing Committee on Health and Human Services with its findings and 
recommendations for changes, as identified pursuant to this Part, no later than December 
1, 2015.  Any changes to methadone treatment made by the department, pursuant to the 
proposed changes included in the stakeholder group's report, must take effect March 1, 
2016. 
PART UU 
Sec. UU-1.  22 MRSA §254-D, sub-§4, ¶B, as enacted by PL 2005, c. 401, Pt. 
A, §2, is amended to read: 
B.  An individual is eligible for the program if that individual: 
(1)  Is a legal resident of the State; 
(2)  Meets the income eligibility criteria set forth in this section or is eligible for 
both MaineCare and Medicare Part D; 
(3)  Does not receive full MaineCare pharmaceutical benefits; and 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(4)  Is at least 62 years of age, or is 19 years of age or older and determined to be 
disabled by the standards of the federal social security program.  A person who 
was eligible for the program at any time from August 1, 1998 to July 31, 1999 
and who does not meet the requirements of this subparagraph at the time of 
application or renewal retains eligibility for the program if that person is a 
member of a household of an eligible person.; and 
(5)  Does not have more than $50,000 individually or more than $75,000 per 
couple in liquid assets. 
PART VV 
Sec. VV-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 WW 
Sec. WW-1.  5 MRSA §1591, sub-§2, ¶F, as enacted by PL 2013, c. 368, Pt. 
MMM, §3, is amended to read: 
F.  Any balance remaining in the Medicaid Waiver for Brain Injury 
Residential/Community Services program, General Fund account at the end of any 
fiscal year to be carried forward for use in the next fiscal year; and 
Sec. WW-2.  5 MRSA §1591, sub-§2, ¶G, as enacted by PL 2013, c. 368, Pt. 
MMM, §4, is amended to read: 
G.  Any balance remaining in the Medicaid Waiver for Other Related Conditions 
program, General Fund account at the end of any fiscal year to be carried forward for 
use in the next fiscal year.; 
Sec. WW-3.  5 MRSA §1591, sub-§2, ¶¶H and I are enacted to read: 
H.  Any balance remaining in the Bridging Rental Assistance Program, General Fund 
account at the end of any fiscal year to be carried forward for use in the next fiscal 
year for the same purpose; and 
I.  Any balance remaining in the Consumer-directed Services program, General Fund 
account at the end of any fiscal year to be carried forward for use by this program in 
the next fiscal year. 
PART XX 
Sec. XX-1.  34-B MRSA §3011 is enacted to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
§3011.  Bridging Rental Assistance Program 
The Bridging Rental Assistance Program is established within the department as a 
transitional housing voucher program.  The purpose of the program is to assist persons 
with mental illness with housing assistance for up to 24 months or until they receive 
assistance from a housing voucher program administered by the United States 
Department of Housing and Urban Development under the United States Housing Act of 
1937, Public Law 412, Section 8 or receive an alternative housing placement.  The 
department shall adopt rules to carry out the purpose of the program.  Rules adopted 
pursuant to this section are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
PART YY 
Sec. YY-1.  22 MRSA §3273, sub-§7-A, as enacted by PL 2009, c. 462, Pt. I, §2, 
is amended to read: 
7-A.  Transfer of funds prohibited.  Funds appropriated to support benefits 
authorized under sections 3271 and 3274 may not be transferred by financial order unless 
the funds are transferred to the Department of Health and Human Services, 
Departmentwide program.  These amounts may be transferred by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor.  These 
transfers are not considered adjustments to appropriations. 
PART ZZ 
Sec. ZZ-1.  22 MRSA §3104-A, as amended by PL 2013, c. 368, Pt. OO, §§1 and 
2, is repealed. 
Sec. ZZ-2.  22 MRSA §3273, sub-§9, as enacted by PL 1997, c. 643, Pt. WW, 
§1, is repealed. 
Sec. ZZ-3.  22 MRSA §3762, sub-§3, ¶B, as amended by PL 2013, c. 368, Pt. 
UUU, §1 and affected by §2, is further amended to read: 
B.  The department may use funds, insofar as resources permit, provided under and in 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
families under this chapter.  In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1)  To continue the pass-through of the first $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benefit calculations; 
(2)  To provide financial assistance to noncitizens legally admitted to the United 
States who are receiving assistance under this subsection as of July 1, 2011.  
Recipients of assistance under this subparagraph are limited to the categories of 
noncitizens who would be eligible for the TANF programs but for their status as 
aliens under PRWORA.  Eligibility for the TANF program for these categories of 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
noncitizens must be determined using the criteria applicable to other recipients of 
assistance from the TANF program. Any household receiving assistance as of  
July 1, 2011 may continue to receive assistance, as long as that household 
remains eligible, without regard to interruptions in coverage or gaps in eligibility 
for service. A noncitizen legally admitted to the United States who is neither 
receiving assistance on July 1, 2011 nor has an application pending for assistance 
on July 1, 2011 that is later approved is not eligible for financial assistance 
through a state-funded program unless that noncitizen is: 
(a)  Elderly or disabled, as described under the laws governing supplemental 
security income in 42 United States Code, Sections 1381 to 1383f (2010); 
(b)  A victim of domestic violence;  
(c)  Experiencing other hardship, such as time necessary to obtain proper 
work documentation, as defined by the department by rule. Rules adopted by 
the department under this division are routine technical rules as defined by 
Title 5, chapter 375, subchapter 2-A; or 
(d)  Unemployed but has obtained proper work documentation, as defined by 
the department by rule.  Rules adopted by the department under this division 
are routine technical rules as defined by Title 5, chapter 375, subchapter 2-A; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4)  To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school.  The program is operated for 
those individuals who qualify for TANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals.  Except for the age requirement, 
all provisions of TANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5)  To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age.  An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6)  To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income.  The special 
housing allowance is limited to $200 per month for each family.  For purposes of 
this subparagraph, "monthly income" means the total of the TANF monthly 
benefit and all income countable under the TANF program, plus child support 
received by the family, excluding the $50 pass-through payment; 
(7)  In determining benefit levels for TANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(a)  One hundred and eight dollars; 
(b)  Fifty percent of the remaining earnings that are less than the federal 
poverty level; and 
(c)  All actual child care costs necessary for work, except that the department 
may limit the child care disregard to $175 per month per child or $200 per 
month per child under 2 years of age or with special needs; 
(8)  In cases when the TANF recipient has no child care cost, the monthly TANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
(9)  In cases when the TANF recipient has child care costs, the department shall 
determine a total benefit package, including TANF cash assistance, determined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the TANF recipient's actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5.  The 
benefit amount must be paid as provided in this subparagraph. 
(a)  Before the first month in which child care assistance is available to an 
ASPIRE-TANF recipient under this paragraph and periodically thereafter, the 
department shall notify the recipient of the total benefit package and the 
following options of the recipient: to receive the total benefit package 
directly; or to have the department pay the recipient's child care assistance 
directly to the designated child care provider for the recipient and pay the 
balance of the total benefit package to the recipient. 
(b)  If an ASPIRE-TANF recipient notifies the department that the recipient 
chooses to receive the child care assistance directly, the department shall pay 
the total benefit package to the recipient. 
(c)  If an ASPIRE-TANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly to the 
child care provider from the total benefit package, the department shall pay 
the child care assistance directly to the designated child care provider for the 
recipient.  The department shall pay the balance of the total benefit package 
to the recipient; 
(10)  Child care assistance under this paragraph must be paid by the department 
in a prompt manner that permits an ASPIRE-TANF recipient to access child care 
necessary for work; and 
(11)  The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection.  Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART AAA 
Sec. AAA-1.  Transfer of funds.  Notwithstanding any other provision of law, for 
fiscal years 2015-16 and 2016-17 only, the Department of Health and Human Services is 
authorized to transfer available balances of All Other or Personal Services appropriations, 
after all salary, benefit and other obligations are met, in the Developmental Services - 
Community program account to the Personal Services line category of the Crisis 
Outreach Program account by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor.  These transfers are not considered 
adjustments to appropriations. 
PART BBB 
Sec. BBB-1.  22 MRSA §3173, 4th ¶, as repealed and replaced by PL 1979, c. 
127, §144, is repealed and the following enacted in its place: 
An application for aid under this chapter must be acted on and a decision made within 
days after receipt of the application, except that an application for aid under this 
chapter that is based on a disability must be acted on and a decision made within 90 days 
after receipt of the application. 
Sec. BBB-2.  Application.  This Part applies to applications for aid filed pursuant 
to the Maine Revised Statutes, Title 22, chapter 855 on or after the effective date of this 
Part. 
PART CCC 
Sec. CCC-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, 2015 2017, 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 DDD 
Sec. DDD-1.  22 MRSA §4301, sub-§3, as amended by PL 2013, c. 368, Pt. OO, 
§4, is further amended to read: 
3.  Eligible person.  "Eligible person" means a person who is qualified to receive 
general assistance from a municipality according to standards of eligibility determined by 
the municipal officers whether or not that person has applied for general assistance. 
"Eligible person" does not include a person who is a fugitive from justice as defined in 
Title 15, section 201, subsection 4.  "Eligible person" also does not include: 
A.  An alien who is not a qualified alien as defined in 8 United States Code, Section 
1641; 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
B.  A nonimmigrant under the federal Immigration and Nationality Act, 8 United 
States Code, Section 1101 et seq.; or 
C.  An alien who is paroled into the United States under the federal Immigration and 
Nationality Act, 8 United States Code, Section 1182(d)(5) for less than one year. 
PART EEE 
Sec. EEE-1.  Transfer of funds.  Notwithstanding any other provision of law, 
dedicated family support services funds within the Department of Health and Human 
Services, Developmental Services - Community program may be transferred to support 
individuals receiving services to the Office of Aging and Disability Services Central 
Office program and the Long Term Care - Office of Aging and Disability Services 
program by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. These transfers are not considered adjustments to 
appropriations. 
PART FFF 
Sec. FFF-1.  Transfer of funds.  Notwithstanding any other provision of law, 
available balances of appropriations in the Nursing Facilities program in the Department 
of Health and Human Services may be transferred to support individuals who are 
transitioning to the Money Follows the Person/Homeward Bound program through the 
home-based care program by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
PART GGG 
Sec. GGG-1.  Transfer of funds.  Notwithstanding any other provision of law, 
for fiscal years 2015-16 and 2016-17, the Department of Health and Human Services may 
transfer available balances of appropriations from the State-funded Foster Care/Adoption 
Assistance program in the All Other line category to the Office of Child and Family 
Services - Central and the Office of Child and Family Services - District programs to 
fund expenditures in the Personal Services or All Other line category that are incurred 
due to the cost of administering the child welfare program.  These amounts may be 
transferred by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. These transfers are not considered adjustments to 
appropriations. 
PART HHH 
Sec. HHH-1.  Study of court facility needs.  The Judicial Department shall 
conduct or contract for architectural feasibility studies to improve court facilities in 
Oxford County, Waldo County and York County.  The Judicial Department shall report 
on the findings of the feasibility studies to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and the joint standing 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
committee of the Legislature having jurisdiction over judiciary matters by January 1, 
2017. 
PART III 
Sec. III-1.  2 MRSA §6, sub-§2, as amended by PL 2013, c. 491, §1, is further 
amended to read: 
2.  Range 90.  The salaries of the following state officials and employees are within 
salary range 90: 
Superintendent of Financial Institutions; 
Superintendent of Consumer Credit Protection; 
State Tax Assessor; 
Associate Commissioner for Tax Policy, Department of Administrative and Financial 
Services; 
Superintendent of Insurance; 
Executive Director of the Maine Consumer Choice Health Plan; 
Deputy Commissioner, Department of Administrative and Financial Services; 
Deputy Commissioner, Department of Corrections; 
Public Advocate; 
Deputy Commissioner Two deputy commissioners, Department of Health and 
Human Services; 
Chief Information Officer; 
Associate Commissioner, Department of Corrections; and 
Chief of the State Police. 
Sec. III-2.  2 MRSA §6, sub-§11, as amended by PL 2007, c. 539, Pt. N, §2, is 
further amended to read: 
11.  Range 38.  The salaries salary of 2 one deputy commissioners commissioner of 
the Department of Health and Human Services are is within salary range 38. 
PART JJJ 
Sec. JJJ-1.  Department of Health and Human Services; transfer of funds 
for MaineCare payments authorized.  Notwithstanding any provision of law, for 
fiscal years 2015-16 and 2016-17 only, available balances of appropriations, excluding 
balances in the IV-E Foster Care/Adoption Assistance and State-funded Foster 
Care/Adoption Assistance programs, including available balances of Personal Services 
appropriations from any account within the Department of Health and Human Services, 
may be transferred between MaineCare, MaineCare-related and non-MaineCare-related 
accounts by financial order upon the recommendation of the State Budget Officer and 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
approval of the Governor. These transfers are not considered adjustments to 
appropriations.  
Sec. JJJ-2.  Transfer of Personal Services balances to All Other; state 
psychiatric centers.  Notwithstanding any other provision of law, for fiscal years 
2015-16 and 2016-17 only, the Department of Health and Human Services is authorized 
to transfer available balances of Personal Services appropriations in the Disproportionate 
Share - Dorothea Dix Psychiatric Center program, the Disproportionate Share - 
Riverview Psychiatric Center program and the Riverview Psychiatric Center program 
after all salary, benefit and other obligations are met to the All Other line category of 
those programs in order to provide funding for an electronic medical records system. 
These amounts may be transferred by financial order upon the recommendation of the 
State Budget Officer and approval of the Governor. These transfers are not considered 
adjustments to appropriations. 
PART KKK 
Sec. KKK-1.  22 MRSA §4311, sub-§1-B, ¶A, as amended by PL 1991, c. 9, Pt. 
U, §8, is further amended to read: 
A.  Fifty percent of all general assistance granted by that municipality below the 
.0003% of all state valuation amount; or 
Sec. KKK-2.  22 MRSA §4311, sub-§1-C, as enacted by PL 2013, c. 368, Pt. 
OO, §10, is amended to read: 
1-C.  Indian tribe reimbursement.  The department shall reimburse each Indian 
tribe for the costs of a portion of the direct costs of paying benefits through its general 
assistance program if the department finds that the Indian tribe was in compliance with all 
requirements of this chapter during the fiscal year for which those benefits are sought. 
The amount of reimbursement must be calculated for each fiscal year by adding 10% of 
all general assistance granted up to the threshold amount to 100% of all general assistance 
granted above the threshold amount. 
For the purposes of this subsection, "Indian tribe" has the same meaning as in section 
411, subsection 8-A.  For purposes of this subsection, "threshold amount" means 0.0003 
of the Indian tribe’s most recent state valuation, as determined by the State Tax Assessor 
in the statement filed as provided in Title 36, section 381, relative to the year for which 
reimbursement is being issued. 
Sec. KKK-3.  22 MRSA §4311, sub-§1-D is enacted to read: 
1-D.  Departmental reimbursement for fiscal years beginning on or after July 1, 
2015.  Notwithstanding any other provision of this section, for fiscal years beginning on 
or after July 1, 2015, the department shall reimburse each municipality and each Indian 
tribe 90% of the direct costs of its general assistance program to the extent that 
reimbursement for the fiscal year does not exceed 40% of the municipality's or tribe's 
average adjusted direct costs for the prior 6 fiscal years.  If and when reimbursement 
under this subsection to a municipality or Indian tribe in a fiscal year equals 40% of its 
average adjusted direct costs for the prior 6 fiscal years, subsequent reimbursement by the 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
department to the municipality or tribe for the remainder of the fiscal year is limited to 
10% of the municipality's or tribe's subsequent direct costs.  For purposes of this 
subsection, "adjusted direct costs" means a municipality's or tribe's direct costs plus an 
amount that is equal to the municipality's or tribe's annual unemployment rate expressed 
as a percentage multiplied by the annual direct costs of its general assistance program. 
Sec. KKK-4.  22 MRSA §4311, sub-§2, as amended by PL 2013, c. 368, Pt. OO, 
§11, is further amended to read: 
2.  Submission of reports.  Municipalities shall submit reports as follows. 
A.  For purposes of this section, those municipalities that received reimbursement at 
90% of $10,000 or more during the previous fiscal year of the State and those 
municipalities that expect to receive reimbursement at 90% of $10,000 or more 
during the current fiscal year of the State must shall submit monthly reports on forms 
provided by the department. 
B.  Those municipalities that did not receive reimbursement at 90% of $10,000 or 
more during the previous fiscal year and do not expect to receive reimbursement at 
90% of $10,000 or more for the current fiscal year must shall submit quarterly or 
semiannual reports on forms provided by the department. 
Indian tribes must shall submit monthly reports on forms provided by the department. 
Sec. KKK-5.  22 MRSA §4311, sub-§4 is enacted to read: 
4.  Definition.  As used in this section, unless the context otherwise indicates, "Indian 
tribe" has the same meaning as in section 411, subsection 8-A. 
PART LLL 
Sec. LLL-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2015, the State Controller shall 
transfer $386,000 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program, 
General Fund account for the purchase of one replacement aircraft. 
PART MMM 
Sec. MMM-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account. On or before August 1, 2015, the State Controller shall 
transfer $37,000 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program, 
General Fund account for the purchase of one replacement aircraft engine. On or before 
August 1, 2016, the State Controller shall transfer $37,000 from the Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Enforcement Operations - 
Inland Fisheries and Wildlife program, General Fund account for the purchase of one 
replacement aircraft engine. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART NNN 
Sec. NNN-1.  12 MRSA §10251, sub-§4, as enacted by PL 2003, c. 414, Pt. A, 
§2 and affected by c. 614, §9, is amended to read: 
4.  Uses of fund.  Prior to July 1, 2010, the Treasurer of State continuously shall 
reinvest all earnings of the fund and may not authorize any payments from the fund or use 
any earnings of the fund, except those necessary to pay the costs of administering the 
fund.  On July 1, 2010, and on July 1st of each year thereafter, the Treasurer of State shall 
transfer to the department an amount equal to determined by the department, not to 
exceed 5% of the fund principal.  Additional interest earned by the fund, if any, must be 
reinvested.  All funds received from the department under section 10851 and this section 
are subject to allocation by the Legislature. 
PART OOO 
Sec. OOO-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 PPP 
Sec. PPP-1.  34-A MRSA §4117, as enacted by PL 2013, c. 28, §12, is amended 
to read: 
§4117.  Adult offenders 
The commissioner may confine adults sentenced and committed to the custody of the 
department who have not attained 26 years of age in the Mountain View Youth 
Development Center as long as the housing facilities for adult offenders are fully 
separated from the housing facilities for juvenile clients and the commissioner maintains 
at all times full compliance with mandatory sight and sound separation standards 
established by federal law.  All provisions of this Title that are applicable to prisoners 
apply to adult offenders confined in the Mountain View Youth Development Center as if 
they were confined in a correctional facility housing only adults. 
PART QQQ 
Sec. QQQ-1.  14 MRSA §1215, as amended by PL 1991, c. 528, Pt. E, §13 and 
affected by Pt. RRR and amended by c. 591, Pt. E, §13, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
§1215.  Mileage and compensation of jurors 
A juror is entitled to paid mileage at the rate of 15¢ per mile for travel expenses from 
the juror's residence to the place of holding court and return and, except that, beginning 
July 1, 2016, a juror is entitled to paid mileage at the rate established in Title 5, section 8.  
A juror is entitled to compensation at the rate of $10 $15 for each day of required 
attendance at sessions of the court. 
PART RRR 
Sec. RRR-1.  4 MRSA §153, sub-§3, as amended by PL 1995, c. 330, §1, is 
further amended to read: 
3.  Western Aroostook.  Western Aroostook consists of the municipalities and 
unorganized territory known as Hamlin Plt., Cyr Plt., T17 R3, T17 R4, T16 R5, T15 R6, 
Winterville Plt., T15 R8, T15 R9, T14 R10, T14 R11, T14 R12, T14 R13, T14 R14, T14 
R15, T14 R16, and all municipalities and unorganized territory in Aroostook County 
lying to the west and north of these. The District Court for Western Aroostook must be 
held at Madawaska and Fort Kent.  The Chief Judge shall determine the level of service 
at each location. 
PART SSS 
Sec. SSS-1.  2 MRSA §6, sub-§2, as amended by PL 2013, c. 491, §1, is further 
amended to read: 
2.  Range 90.  The salaries of the following state officials and employees are within 
salary range 90: 
Superintendent of Financial Institutions; 
Superintendent of Consumer Credit Protection; 
State Tax Assessor; 
Associate Commissioner for Tax Policy, Department of Administrative and Financial 
Services; 
Superintendent of Insurance; 
Executive Director of the Maine Consumer Choice Health Plan; 
Deputy Commissioner, Department of Administrative and Financial Services; 
Deputy Commissioner, Department of Corrections; 
Public Advocate; 
Deputy Commissioner, Department of Health and Human Services; 
Chief Information Officer; 
Associate Commissioner, Department of Corrections; and 
Chief of the State Police.; and 
Securities Administrator, Office of Securities. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Sec. SSS-2.  2 MRSA §6, sub-§4, as repealed and replaced by PL 2007, c. 695, 
Pt. A, §5 and affected by §47 and amended by PL 2011, c. 286, Pt. B, §5, is further 
amended to read: 
4.  Range 88. The salaries of the following state officials and employees are within 
salary range 88: 
Director, Bureau of Air Quality; 
Director, Bureau of Land and Water Quality; 
Director, Bureau of Remediation and Waste Management; 
Deputy Commissioner, Environmental Protection; 
Director, Office of Professional and Occupational Regulation; and 
Administrator, Office of Securities; and 
Deputy Chief of the State Police. 
PART TTT 
Sec. TTT-1.  20-A MRSA §6103, sub-§3-A, as amended by PL 2005, c. 519, Pt. 
I, §1, is further amended to read: 
3-A.  Fees.  The commissioner Commissioner of Public Safety shall assess a fee of 
$55 for each initial criminal history record check and $24 for each renewal criminal 
history record check required by this section. 
Sec. TTT-2.  20-A MRSA §6103, sub-§6, as amended by PL 2005, c. 457, Pt. 
CC, §3, is further amended to read: 
6.  Fingerprinting.  The applicant shall submit to having fingerprints taken.  The 
Maine State Police, upon payment by the applicant or any other entity required by law of 
the expenses specified in subsection 3-A, shall take or cause to be taken the applicant's 
fingerprints and shall forward the fingerprints to the State Bureau of Identification so that 
the bureau can conduct state and national criminal history record checks.  Except for the 
portion of the payment, if any, that constitutes the processing fee charged by the Federal 
Bureau of Investigation, all money received by the Maine State Police for purposes of 
this section must be paid over to the Treasurer of State for deposit in accordance with 
Title 20-A, section 6103, subsection 10 the State Police program, Other Special Revenue 
Funds account in the Department of Public Safety for the purpose of funding the costs of 
the Department of Public Safety to administer the criminal history record checks under 
this section.  
Sec. TTT-3.  20-A MRSA §6103, sub-§10, as enacted by PL 2005, c. 457, Pt. 
CC, §4, is amended to read: 
10.  Criminal History Record Check Fund.  The Criminal History Record Check 
Fund is created as a dedicated fund within the Department of Education for the deposit of 
any fees collected pursuant to subsection 3-A transfer of funds from the Department of 
Public Safety to cover a portion of the cost of a position that issues certificates. The 
purpose of the fund is to reimburse the Department of Public Safety, State Bureau of 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Identification for the cost of conducting the fingerprinting and needed state and national 
criminal history record checks pursuant to this section. The fund may not lapse, but must 
be carried forward to carry out the purposes of this chapter. 
Sec. TTT-4.  25 MRSA §1541, sub-§6, as amended by PL 2013, c. 267, Pt. B, 
§22, is further amended to read: 
6.  Establishment of fees.  The State Bureau of Identification may charge a fee to 
individuals, nongovernmental organizations, governmental organizations that are engaged 
in licensing and governmental organizations that are not a governmental entity of the 
State, a county of the State or a municipality of the State for each criminal history record 
check requested for noncriminal justice purposes pursuant to Title 16, chapter 7.  The 
requestor shall provide a name and date of birth for each record being requested.  A 
request made pursuant to 5 United States Code, Section 9101 must be accompanied by 
fingerprints.  A governmental organization that is engaged in licensing may charge an 
applicant for the cost of the criminal history record check.  The commissioner shall 
establish a schedule of fees that covers the cost of providing these services. One dollar of 
each fee generated under this subsection must be deposited to the Other Special Revenue 
Funds account within the Bureau of State Police to offset the cost of maintenance and 
replacement of both hardware and software associated with the criminal history record 
check system. The remaining revenues generated from these fees must be credited to the 
General Fund. 
Notwithstanding any other provision of law, the full fee charged for fingerprint-supported 
criminal history record checks fees as collected pursuant to Title 20-A, section 6103, 
subsection 3-A must be deposited in the State Police program, Other Special Revenue 
Funds account for the purpose of funding the costs of the Department of Public Safety to 
administer the criminal history record check program.  Notwithstanding any provision of 
law, all fees associated with any criminal history record check requirements established 
after July 1, 2015 must be deposited in a dedicated revenue account for the purposes of 
paying costs incurred by the Department of Public Safety, State Bureau of Identification 
to conduct such checks. 
Sec. TTT-5.  Transfer of funds.  Notwithstanding any other provision of law, the 
Department of Education shall transfer $500,000 from the Criminal History Record 
Check Fund program, Other Special Revenue Funds account to the Department of Public 
Safety, State Police program, Other Special Revenue Funds account by July 31, 2015. 
PART UUU 
Sec. UUU-1.  Carrying provision; Department of Secretary of State, 
Administration - Archives.  Notwithstanding any other provision of law, the State 
Controller shall carry forward any unexpended balance in the Personal Services and All 
Other line categories at the end of fiscal years 2014-15 and 2015-16 to the next fiscal year 
in the Department of Secretary of State, Administration - Archives program. The amounts 
carried forward may be transferred to the All Other line category upon the 
recommendation of the State Budget Officer and approval of the Governor for the 
purpose of providing funding for archive activities. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART VVV 
Sec. VVV-1.  Transfer from General Fund undedicated revenue; 
Callahan 
Mine 
Site 
Restoration, 
Department 
of 
Transportation.  
Notwithstanding any other provision of law, the State Controller shall transfer $900,000 
by August 15, 2015 and $750,000 by August 15, 2016 from the General Fund 
unappropriated surplus to the Callahan Mine Site Restoration program, Other Special 
Revenue Funds account within the Department of Transportation to be used to design and 
implement clean-up initiatives at the Callahan Mine site. 
PART WWW 
Sec. WWW-1.  34-A MRSA §1403, sub-§2, ¶D, as enacted by PL 2013, c. 491, 
§3, is amended to read: 
D.  The commissioner may appoint and set the salary for a director of operations, and 
a policy development coordinator and a media and public information officer to assist 
in carrying out the responsibilities of the department.  An appointment is for an 
indeterminate term and until a successor is appointed and qualified or during the 
pleasure of the commissioner. 
PART XXX 
Sec. XXX-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 until August 1, 
2015. 
PART YYY 
Sec. YYY-1.  Transfer to General Fund; Bureau of Revenue Services 
Fund program, Bureau of Revenue Services Fund account.  Notwithstanding 
any other provision of law, the State Controller shall transfer $100,000 no later than June 
30, 2016 from the Bureau of Revenue Services Fund program, Bureau of Revenue 
Services Fund account in the Department of Administrative and Financial Services to the 
General Fund unappropriated surplus. 
Sec. YYY-2.  Transfer to General Fund; Bureau of Revenue Services 
Fund program, Bureau of Revenue Services Fund account.  Notwithstanding 
any other provision of law, the State Controller shall transfer $100,000 no later than June 
30, 2017 from the Bureau of Revenue Services Fund program, Bureau of Revenue 
Services Fund account in the Department of Administrative and Financial Services to the 
General Fund unappropriated surplus. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART ZZZ 
Sec. ZZZ-1.  5 MRSA §2002, sub-§11, as enacted by PL 2005, c. 12, Pt. SS, 
§16, is amended to read: 
11.  State funds.  "State funds" means bond revenues and General Fund money 
appropriated or allocated by the Legislature for the purposes of this chapter. 
Sec. ZZZ-2.  5 MRSA §2006, sub-§4, as enacted by PL 2013, c. 122, §1, is 
amended to read: 
4.  Matching funds.  Money in the accounts State funds used to purchase geospatial 
data must be matched by funding from other sources at at least a one-to-one ratio. 
PART AAAA 
Sec. AAAA-1.  Department of Administrative and Financial Services, 
Information Services program, General Fund account carry-forward.  
Notwithstanding any provision of law to the contrary, any balance remaining in the 
Department of Administrative and Financial Services, Information Services program, 
General Fund account at the close of fiscal year 2015-16 and fiscal year 2016-17 may not 
lapse and must be carried forward in the same program. 
PART BBBB 
Sec. BBBB-1.  5 MRSA §1742, sub-§26, as corrected by RR 2011, c. 2, §2, is 
repealed. 
Sec. BBBB-2.  5 MRSA §13080-D, sub-§5 is enacted to read: 
5.  Rental by Maine Military Authority.  Income from the rental of facilities in 
Limestone by the Maine Military Authority must be credited to the authority.  These 
funds must be used for repairs, capital improvements or other costs of maintaining the 
facilities operated by the Maine Military Authority in Limestone. 
PART CCCC 
Sec. CCCC-1.  29-A MRSA §501, sub-§3, as enacted by PL 1993, c. 683, Pt. A, 
§2 and affected by Pt. B, §5, is amended to read: 
3.  Passenger vehicles for hire.  The fee for a passenger vehicle used for hire is 
double the fee provided in subsection 1, except that for a passenger vehicle used for hire 
that is equipped with adaptive equipment to make that vehicle accessible by a person with 
a disability the fee is the same fee provided in subsection 1.  The Secretary of State may 
issue a 2nd registration for the same vehicle at no additional fee. 
Sec. CCCC-2.  36 MRSA §1483, sub-§15, as amended by PL 2007, c. 404, §2 
and affected by §4, is further amended to read: 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
15.  Adaptive equipment.  Adaptive equipment installed on a motor vehicle owned 
by a disabled person or the family of a disabled person or by a carrier engaged in 
furnishing passenger service for hire to make that vehicle operable or accessible by a 
disabled person; and 
PART DDDD 
Sec. DDDD-1.  5 MRSA §17704-B, as amended by PL 2009, c. 213, Pt. SSS, §2 
and c. 474, §18, is further amended to read: 
§17704-B.  Back contributions for certain days off without pay 
1.  Election.  If the retirement system determines at the time a member retires that the 
member's benefit would be increased as a result of the inclusion of compensation that 
would have been paid for days off without pay or for days worked for which the level of 
pay is reduced as the result of the freezing of merit pay and longevity pay in fiscal year 
2002-03, 2009-10 or, 2010-11 or 2012-13, or a combination thereof, as provided in 
section 17001, subsection 4, paragraph A, the retirement system shall advise the member 
of that result and shall allow the member to elect to have that compensation included in 
the calculation of the member's benefit and to make payments set forth in subsection 2. 
2.  Payment.  The amount that a member who makes the election permitted in 
subsection 1 must pay is the amount equal to the employee contribution that member 
would have made on compensation that would have been paid to that member on the days 
off without pay or for days worked for which the level of pay is reduced as the result of 
the freezing of merit pay and longevity pay during fiscal year 2002-03, 2009-10 or, 2010-
or 2012-13, or a combination thereof, as provided in section 17001, subsection 4, 
paragraph A, plus interest at a rate, to be set by the board, not to exceed regular interest 
by 5 or more percentage points.  Interest must be computed beginning at the end of the 
year when those contributions or pick-up contributions would have been made to the date 
of payment.  If the member elects to make the payment, the retirement system shall 
withhold the required amount from the member's first retirement benefit check. 
3.  Benefit calculation.  If the member fails to make the election within 31 days of 
the notification provided under subsection 1, the retirement system shall calculate the 
member's retirement benefit without inclusion of the days off without pay and without 
inclusion of the compensation that otherwise would have been paid if the freezing of 
merit pay and longevity pay had not occurred during fiscal year 2002-03, 2009-10 or, 
2010-11 or 2012-13, or a combination thereof, as provided in section 17001, subsection 
4, paragraph A. 
PART EEEE 
Sec. EEEE-1.  Use of salary plan authorized.  Notwithstanding any provision 
of law to the contrary, the State Budget Officer may transfer up to $6,500,000 in the 
fiscal year ending June 30, 2016 and up to $6,500,000 in the fiscal year ending June 30, 
2017 from the Salary Plan program, General Fund account in the Department of 
Administrative and Financial Services to programs within the Department of Corrections 
to implement wage adjustments to aid in the recruitment and retention of employees and 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
to provide parity between state correctional employees and county or regional jail 
employees who perform direct care or supervision of prisoners. 
PART FFFF 
Sec. FFFF-1.  Vacancy review; positions held vacant in excess of one year; 
elimination of positions.  The Department of Administrative and Financial Services, 
Bureau of the Budget shall conduct a review of vacant positions in executive branch 
departments and agencies, regardless of funding source, that have been vacant in excess 
of one year, identifying total General Fund savings in the Personal Services line category 
equal to $3,000,000 in fiscal year 2015-16.  The Commissioner of Administrative and 
Financial Services shall submit a report with any recommendations for eliminating vacant 
positions to the Joint Standing Committee on Appropriations and Financial Affairs by 
September 30, 2015.  On or before October 1, 2015, the State Budget Officer, upon 
approval by the Governor, is authorized to submit a financial order to adjust position 
counts and reduce allotment in the affected accounts as identified in the commissioner's 
report.  This financial order is considered an adjustment to authorized position count, 
appropriations and allocations. 
PART GGGG 
Sec. GGGG-1.  Distribution of assistant district attorney positions.  The 
Attorney General and the 8 district attorneys shall jointly develop a proposed policy on 
the distribution of assistant district attorney positions across all prosecutorial districts that 
is equitable to each district.  The Attorney General and the district attorneys shall jointly 
submit a written report to the Joint Standing Committee on Appropriations and Financial 
Affairs and the Joint Standing Committee on Judiciary by September 1, 2015.  The report 
must contain the proposed policy, a description of the process used to develop the 
proposed policy and any other information the Attorney General and the district attorneys 
believe is relevant.  The Joint Standing Committee on Judiciary may report out legislation 
related to the report to the Second Regular Session of the 127th Legislature. 
PART HHHH 
Sec. HHHH-1.  37-B MRSA §3, sub-§1, ¶D, as amended by PL 2013, c. 469, 
§1 and c. 569, §2, is further amended to read: 
D.  Have the following powers and duties. 
(1)  The Adjutant General shall administer the department subordinate only to the 
Governor. 
(2)  The Adjutant General shall establish methods of administration consistent 
with the law necessary for the efficient operation of the department. 
(3)  The Adjutant General may prepare a budget for the department. 
(4)  The Adjutant General may transfer personnel from one bureau to another 
within the department. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(5)  The Adjutant General shall supervise the preparation of all state 
informational reports required by the federal military establishment. 
(6)  The Adjutant General shall keep an accurate account of expenses incurred 
and, in accordance with Title 5, sections 43 to 46, make a full report to the 
Governor as to the condition of the military forces, and as to all business 
transactions of the Military Bureau, including detailed statements of expenditures 
for military purposes. 
(7)  The Adjutant General is responsible for the custody, care and repair of all 
military property belonging to or issued to the State for the military forces and 
shall dispose of military property belonging to the State that is unserviceable.  
The Adjutant General shall account for and deposit the proceeds from that 
disposal with the Treasurer of State, who shall credit them to the Capital Repair, 
Maintenance, Construction and Acquisition Account of the Military Bureau. 
(8)  The Adjutant General may sell for cash to officers of the state military forces, 
for their official use, and to organizations of the state military forces, any military 
or naval property that is the property of the State.  The Adjutant General shall, 
with an annual report, render to the Governor an accurate account of the sales and 
deposit the proceeds of the sales with the Treasurer of State, who shall credit 
them to the General Fund. 
(9)  The Adjutant General shall represent the state military forces for the purpose 
of establishing the relationship between the federal military establishment and the 
various state military staff departments. 
(10)  The Adjutant General shall accept, receive and administer federal funds for 
and on behalf of the State that are available for military purposes or that would 
further the intent and specific purposes of this chapter and chapter 3.  The 
Adjutant General shall provide the personnel, supplies, services and matching 
funds required by a federal cost-sharing arrangement pursuant to 31 United States 
Code, Chapters 63 and 65 (2013); 32 United States Code (2013); and National 
Guard Regulation 5-1 (2010).  The Adjutant General shall receive funds and 
property and an accounting for all expenditures and property acquired through 
such a federal cost-sharing arrangement and make returns and reports concerning 
those expenditures and that property as required by such a federal cost-sharing 
arrangement. 
(11)  The Adjutant General shall acquire, construct, operate and maintain military 
facilities necessary to comply with this Title and Title 32 of the United States 
Code and shall operate and maintain facilities now within or hereafter coming 
within the jurisdiction of the Military Bureau. 
(12)  The Adjutant General may adopt rules pertaining to compliance with state 
and federal contracting requirements, subject to Title 5, chapter 375.  Those rules 
must provide for approval of contracts by the appropriate state agency. 
(13)  The Adjutant General shall allocate and supervise any funds made available 
by the Legislature to the Civil Air Patrol. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
(14) The Adjutant General shall report at the beginning of each biennium to the 
joint standing committee of the Legislature having jurisdiction over veterans' 
affairs on any recommended changes or modifications to the laws governing 
veterans' affairs, particularly as those changes or modifications relate to changes 
in federal veterans' laws.  The report must include information on the status of 
communications with the United States Department of Veterans Affairs regarding 
the potential health risks to and the potential disabilities of veterans who as 
members of the Maine National Guard were exposed to environmental hazards at 
the Canadian military support base in Gagetown, New Brunswick, Canada. 
(15)  The Adjutant General may receive personal property from the United States 
Department of Defense that the Secretary of Defense has determined is suitable 
for use by agencies in law enforcement activities, including counter-drug 
activities, and in excess of the needs of the Department of Defense pursuant to 10 
United States Code, Section 2576a, and transfer ownership of that personal 
property 
to 
state, 
county 
and 
municipal 
law 
enforcement 
agencies 
notwithstanding any other provision of law.  The Adjutant General may receive 
excess personal property from the United States Department of Defense for use 
by the department, notwithstanding any other provision of law. 
(16)  The Adjutant General may establish a science, mathematics and technology 
education improvement program for schoolchildren known as the STARBASE 
Program.  The Adjutant General may accept financial assistance and in-kind 
assistance, advances, grants, gifts, contributions and other forms of financial 
assistance from the Federal Government or other public body or from other 
sources, public or private, to implement the STARBASE Program.  The Adjutant 
General may employ a director and other employees, permanent or temporary, to 
operate the STARBASE Program. 
(17)  The Adjutant General shall establish a system, to be administered by the 
Director of the Bureau of Maine Veterans' Services, to express formally 
condolence and appreciation to the closest surviving family members of members 
of the United States Armed Forces who, since September 11, 2001, are killed in 
action or die as a consequence of injuries that result in the award of a Purple 
Heart medal.  In accordance with the existing criteria of the department for the 
awarding of gold star medals, this system must provide for the Adjutant General 
to issue up to 3 gold star medals to family members who reside in the State, one 
to the spouse of the deceased service member and one to the parents of the 
service member.  If the parents of the service member are divorced, the Adjutant 
General may issue one medal to each parent.  If the service member has no 
surviving spouse or parents or if they live outside of the State, the Adjutant 
General may issue a gold star medal to the service member's next of kin, as 
reported to the department, who resides in the State. 
(18)  The Adjutant General may establish a National Guard Youth Challenge 
Program consistent with 32 United States Code, Section 509 (1990).  The 
Adjutant General may accept financial assistance from the Federal Government 
or other public body or from other sources, public and private, to implement the 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
National Guard Youth Challenge Program.  The Adjutant General may employ a 
director and other employees, permanent or temporary, to operate the program. 
(19)  The Adjutant General may execute cooperative agreements for purposes 
described or defined by this Title and other arrangements necessary to operate the 
department. 
(20)  The Adjutant General shall act as the Governor's homeland security advisor. 
(21)  Notwithstanding any other provision of law, the Adjutant General shall 
establish maximum hourly base rates of pay, overtime rates of pay or total 
compensation that does not exceed any salary caps established by a master 
cooperative agreement or an appendix to such an agreement between the United 
States Department of Defense, National Guard Bureau and this State for military 
firefighters, military firefighter supervisors, the assistant military fire chief and 
any state employee performing fire protection activities pursuant to a master 
cooperative agreement. 
(22)  Notwithstanding any other provision of law, the Adjutant General shall 
establish maximum hourly base rates of pay, overtime rates of pay or total 
compensation that does not exceed any salary caps, authorized charges or federal 
funding of programs pursuant to a master cooperative agreement or an appendix 
to such an agreement between the United States Department of Defense, National 
Guard Bureau and this State. 
PART IIII 
Sec. IIII-1.  Rename Land and Water Quality program.  Notwithstanding 
any other provision of law, the Land and Water Quality program within the Department 
of Environmental Protection is renamed the Water Quality program. 
Sec. IIII-2.  Establish Land Resources program.  Notwithstanding any other 
provision of law, the Land Resources program is established within the Department of 
Environmental Protection. 
PART JJJJ 
Sec. JJJJ-1.  2 MRSA §6, sub-§4, as repealed and replaced by PL 2007, c. 695, 
Pt. A, §5 and affected by §47 and amended by PL 2011, c. 286, Pt. B, §5, is further 
amended to read: 
4.  Range 88.  The salaries of the following state officials and employees are within 
salary range 88: 
Director, Bureau of Air Quality; 
Director, Bureau of Land and Water Quality; 
Director, Bureau of Land Resources; 
Director, Bureau of Remediation and Waste Management; 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
Deputy Commissioner, Environmental Protection; 
Director, Office of Professional and Occupational Regulation; 
Administrator, Office of Securities; and 
Deputy Chief of the State Police. 
Sec. JJJJ-2.  5 MRSA §938, sub-§1-A, ¶G, as enacted by PL 1995, c. 560, Pt. 
E, §2, is amended to read: 
G.  Director, Bureau of Remediation and Waste Management; and 
Sec. JJJJ-3.  5 MRSA §938, sub-§1-A, ¶H, as enacted by PL 1995, c. 560, Pt. 
E, §2, is amended to read: 
H.  Director, Bureau of Land and Water Quality.; and 
Sec. JJJJ-4.  5 MRSA §938, sub-§1-A, ¶I is enacted to read: 
I.  Director, Bureau of Land Resources. 
PART KKKK 
Sec. KKKK-1.  PL 2013, c. 595, Pt. H, §1 is amended to read: 
Sec. H-1.  Personal Services balances; Maine Health Data Organization; 
transfers authorized.  Notwithstanding any other provision of law, in the 2014-2015 
biennium and 2016-2017 bienniums, the Maine Health Data Organization upon 
recommendation of the State Budget Officer and approval of the Governor is authorized 
to transfer by financial order up to $265,450 in each fiscal year of the 2014-2015 
biennium and up to $286,000 in each fiscal year of the 2016-2017 biennium in available 
balances of Personal Services allocations, after all salary, benefit and other obligations 
are met, to the All Other line category in the Maine Health Data Organization, Other 
Special Revenue Funds account. 
PART LLLL 
Sec. LLLL-1.  Transfer of fund; Department of Inland Fisheries and 
Wildlife carrying account.  On or before June 30, 2015, the State Controller shall 
transfer $125,000 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations - Inland Fisheries and Wildlife program, 
General Fund account to provide supplemental funding of Personal Services costs in 
fiscal year 2014-15. 
PART MMMM 
Sec. MMMM-1.  38 MRSA §341-G, sub-§1, as amended by PL 1991, c. 817, 
§8, is further amended to read: 
1.  Transfer funds.  The amount transferred from each fund must be proportional to 
that fund's contribution to the total special revenues received by the department under 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
chapter 2, subchapter 2; sections 551, 569-A and 569-B; and chapter 13, subchapter 4; 
and section 1364.  Any funds received by the board from the General Fund must be 
credited towards the amount owed by the Maine Environmental Protection Fund, chapter 
2, subchapter 2. 
PART NNNN 
Sec. NNNN-1.  36 MRSA §1760, sub-§96 is enacted to read: 
96.  Nonprofit library collaboratives.  Sales to nonprofit collaboratives of 
academic, public, school and special libraries that provide support for library resource 
sharing, promote quality library information services and support the cultural, educational 
and economic development of the State. 
Sec. NNNN-2.  36 MRSA §2557, sub-§35, as enacted by PL 2009, c. 434, §34, 
is amended to read: 
35.  Certain fabrication services. The production of tangible personal property if a 
sale to the consumer of that tangible personal property would be exempt or otherwise not 
subject to tax under Part 3; and 
Sec. NNNN-3.  36 MRSA §2557, sub-§36, as enacted by PL 2009, c. 434, §35, 
is amended to read: 
36.  Fuel used at a manufacturing facility. Ninety-five percent of the sale price of 
fabrication services for the production of fuel for use at a manufacturing facility as 
defined in section 1752, subsection 6-A.; and 
Sec. NNNN-4.  36 MRSA §2557, sub-§37 is enacted to read: 
37.  Nonprofit library collaboratives.  Sales to nonprofit collaboratives of 
academic, public, school and special libraries that provide support for library resource 
sharing, promote quality library information services and support the cultural, educational 
and economic development of the State. 
Sec. NNNN-5.  Effective date.  This Part takes effect October 1, 2015. 
PART OOOO 
Sec. OOOO-1.  Emergency rule-making authority; indigent legal services. 
Notwithstanding the Maine Revised Statutes, Title 5, section 8054, subsections 1 and 2, 
the Maine Commission on Indigent Legal Services shall adopt emergency rules as 
necessary under Title 5, sections 8054 and 8073 in order to implement the rate increase 
for compensation for assigned counsel and contract counsel funded in Part A of this Act. 
The rules may not authorize a rate increase that exceeds the rate increase funded in Part 
A. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated.'  
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2016-2017 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part establishes the total cost of education from kindergarten to grade 12 for 
fiscal year 2015-16, the state contribution and the annual target state share percentage.  
This Part also delays until fiscal year 2017-18 a requirement that $4,000,000 in revenue 
from casinos provide start-up funds for public preschool programs.  This Part authorizes 
the Commissioner of Education to expend and disburse funds to support school 
improvement activities, enhancements to career and technical education programs and 
performance evaluation and professional growth systems.  This Part also directs the 
Department of Education to review certain essential programs and services components. 
PART D 
This Part maintains state-municipal revenue sharing at $62,500,000 in fiscal years 
2015-16 and 2016-17 and changes the share of income tax, sales tax and service provider 
tax that is transferred for revenue sharing beginning July 1, 2017 from 5% to 2%. 
PART E 
This Part provides that the sales tax rate on prepared food, liquor and lodging 
continues at 8% after June 30, 2015 and until January 1, 2016, when it increases to 9%, 
and that the sales tax rate on other tangible personal property and taxable services 
continues at 5.5% after June 30, 2015.  This Part also expands the list of food products 
that are not exempt as grocery staples and are thus subject to sales tax. 
PART F 
This Part increases the service provider tax from 5% to 6% on January 1, 2016 and 
expands the tax to cover basic cable and satellite television and radio services and 
international and interstate telecommunications service sold to a business for use directly 
in that business. 
PART G 
This Part makes the following changes to the income tax laws. 
It reduces the lower individual income tax rate from the current rate of 6.5% to 5% 
and the top rate from the current rate of 7.95 % to 6.2% over 4 years. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
It repeals individual income deductions for long-term care insurance and 
contributions to college savings programs and the jobs and investment tax credit, the 
credit for family development account reserve fund contributions, the credit for 
employer-provided long-term care benefits, the credit for employer-assisted day care, the 
retirement and disability credit, the forest management planning credit, the high-
technology investment tax credit, the credit for certain employer-paid dependent health 
insurance, the credit for quality child care investment, the earned income tax credit and 
the credit for biofuel commercial production and use. 
It reduces the cap on itemized deductions to $25,000 for the 2016 tax years then 
increases it over 4 years to $29,500. 
It reduces the corporate income tax rate from the current rate of 8.93% to 7.5% over 4 
years. 
PART H 
This Part eliminates the Maine estate tax for decedents dying on or after January 1, 
2017.  The exclusion amount for estates of decedents dying in calendar year 2016 is 
increased from $2,000,000 to $5,500,000, the amount estimated to be the federal 
exclusion amount for the estates of 2016 decedents.  The tax rate schedule for 2016 
decedents is updated to reflect the increase in the exclusion amount. 
PART I 
This Part phases out and eliminates the Business Equipment Tax Reimbursement, or 
BETR, program and transitions property eligible for the BETR program as of April 1, 
2015 into the so-called Business Equipment Tax Exemption, or BETE, program.  
Property located at a retail sales facility and used in a retail sales activity first put into 
service after April 1, 2015 is no longer eligible for either the BETR or the BETE 
program.  Such retail property placed into service on or before April 1, 2015 that qualifies 
for the BETE program will no longer be eligible for exemption after April 1, 2025. 
PART J 
This Part requires $500,000 to be transferred from the General Fund undedicated 
revenue to the Maine Clean Election Fund on or before July 15, 2016 and the remaining 
$1,500,000 of the required annual transfer to be made on or before January 1, 2017. 
Current law requires $2,000,000 to be transferred annually on or before January 1st. 
PART K 
This Part reduces funding for debt service. 
PART L 
This Part repeals the requirement that the Commissioner of Public Safety and the 
Attorney General pursue federal funding to establish a cold case homicide unit.  This Part 
also repeals the provision of law that makes establishment of a cold case homicide unit 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
contingent upon availability of federal funding.  The provision of law directing the 
Attorney General in collaboration with the Commissioner of Public Safety to establish a 
cold case homicide unit is not repealed. 
PART M 
This Part does the following: 
1.  Changes the distribution of available balances in the unappropriated surplus of the 
General Fund.  In addition to the fixed transfer replenishing the State Contingent Account 
up to $350,000 and the fixed transfer for the Loan Insurance Reserve up to an amount of 
$1,000,000, this Part establishes a fixed transfer for the Reserve for General Fund 
Operating Capital of $2,500,000 and a transfer for the Retiree Health Insurance Internal 
Service Fund up to an amount of $4,000,000 over the 2016-2017 biennium and up to an 
amount of $2,000,000 thereafter; 
2.  Changes the growth limitation factor in the laws governing limits on government 
spending to the 10-year average of nominal personal income growth.  It eliminates the 
use of the 10-year average of population growth and inflation in determining the growth 
limitation factor plus the property growth factor; 
3.  Sets the biennial base year appropriation to the appropriation for the 2018-2019 
biennium enacted for fiscal year 2016-17 as of December 1, 2016; 
4.  Eliminates all language dealing with the calculation of the state and local tax 
burden and how the growth limitation factor changes depending on how the state and 
local tax burden of this State compares to that of other states; 
5.  Changes the General Fund appropriation limitation to be based on all General 
Fund spending, removing language that excludes additional general purpose aid for local 
schools until the state share of the total state and local cost for essential programs and 
services reaches 55%; and 
6.  Raises the limit on the balance in the Maine Budget Stabilization Fund from 12% 
of total General Fund revenues in the immediately preceding state fiscal year to 18%. 
PART N 
This Part authorizes new Maine Governmental Facilities Authority borrowing of 
$23,000,000 to provide funding for capital repairs and improvements to state facilities. 
PART O 
This Part reduces the amount of funding transferred from the real estate transfer tax 
to the Maine State Housing Authority in fiscal years 2015-16 and 2016-17 by increasing 
the amount transferred to the General Fund by $6,291,740 in fiscal year 2015-16 and by 
$6,090,367 in fiscal year 2016-17. 
PART P 
This Part continues authorization for each individual tax expenditure provided by 
statute. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
PART Q 
This Part establishes an attrition rate of 3% for the 2016-2017 biennium for all 
judicial branch and executive branch departments and agencies, except that the attrition 
rate for the District Attorneys Salaries program is set at 0% for the 2016-2017 biennium.  
It requires the State Budget Officer to calculate and transfer the savings resulting from the 
increased attrition rate. 
PART R 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2015-16 and 2016-17 for the acquisition of 
motor vehicles for the Central Fleet Management Division. 
PART S 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2015-16 and 2016-17 for the acquisition of 
motor vehicles for the State Police. 
PART T 
This Part continues the voluntary employee incentive program for state employees 
through the 2016-2017 biennium. 
PART U 
This Part requires the State Controller to transfer $3,000,000 by June 30, 2017 from 
the General Fund unappropriated surplus to the Fund for Efficient Delivery of Local and 
Regional Services - Administration, Other Special Revenue Funds account within the 
Department of Administrative and Financial Services. 
PART V 
This Part provides that the Director of the Division of Quality Assurance and 
Regulation and the Director of the Division of Animal and Plant Health, both within the 
Department of Agriculture, Conservation and Forestry, are no longer subject to 
appointment by the Commissioner of Agriculture, Conservation and Forestry. 
PART W 
This Part extends the requirement that the Commissioner of Corrections, or the 
commissioner’s designee, assume the duties of the State Board of Corrections from July 
1, 2015 to July 1, 2016.  This Part also requires the Commissioner of Corrections or the 
commissioner’s designee to distribute fiscal year 2015-16 payments to support county jail 
operations. 
PART X 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part transfers $700,000 in fiscal year 2015-16 from the Dirigo Health Fund to 
the unappropriated surplus of the General Fund. 
PART Y 
This Part clarifies the powers and duties of the Director of the Bureau of Parks and 
Lands within the Department of Agriculture, Conservation and Forestry. 
PART Z 
This Part does the following.  It: 
1.  Increases by $10, from $80 to $90, the annual per product registration fee on pet 
food; 
2.  Increases the percentage of the registration fee revenues going to the General Fund 
from 50% to 60%, and decreases the percentage going to the Animal Welfare Fund from 
50% to 40%; and 
3.  Requires a yearly General Fund transfer from these revenues of $100,000 to the 
Companion Animal Sterilization Fund, which had been funded by the $20 annual per 
product pet food surcharge, which is repealed. 
PART AA 
This Part requires the Director of the Bureau of Forestry within the Department of 
Agriculture, Conservation and Forestry to appoint no fewer than 45 and no more than 50 
Forest Ranger II positions, subject to the Civil Service Law.  Additionally, the director is 
required to appoint no fewer than 17 forest rangers classified as follows: 3 Regional 
Rangers, 8 District Rangers, one Forest Fire Prevention Specialist, one Ranger Pilot 
Supervisor and 4 Ranger Pilots.  It also adds additional forest ranger duties. 
It also repeals 2 provisions of Public Law 1999, chapter 352 that require the 
Commissioner of Conservation to sell all bullet-proof vests, firearms and related 
equipment and that prohibit the commissioner from purchasing bullet-proof vests, 
firearms or related equipment without specific authorization by the Legislature. 
PART BB 
This Part requires the Department of Health and Human Services to contract with a 
3rd party to conduct a rate study of medication management services and outpatient 
services under Chapter 101: MaineCare Benefits Manual, Section 65: Behavioral Health 
Services and all services in Section 28: Rehabilitative and Community Support Services 
for Children with Cognitive Impairments and Functional Limitations.  The department is 
required to provide a report no later than January 1, 2016 to the Joint Standing Committee 
on Health and Human Services with findings and recommendations for changes to the 
rates studied. 
PART CC 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part requires the State Budget Officer to calculate the unused balance of General 
Fund All Other appropriations to the Drug Enforcement Agency program within the 
Department of Public Safety savings resulting from not expending the funds for the 
purpose of processing crime scenes involving the seizure of methamphetamine 
laboratories and transfer those funds to the unappropriated surplus of the General Fund no 
later than June 30th of each year of the biennium.  This Part also requires the State 
Budget Officer to calculate the unused balance of General Fund All Other appropriations 
to the Remediation and Waste Management program within the Department of 
Environmental Protection related to the transfer of one Oil and Hazardous Material 
Responder I position and one Oil and Hazardous Material Responder II position and 
related All Other from Other Special Revenue Funds to the General Fund that are not 
used for cleanup of illegal drug operations or natural gas contamination and transfer those 
funds to the unappropriated surplus of the General Fund no later than June 30th of each 
year of the biennium. 
PART DD 
This Part limits to agents or representatives of the Bureau of Forestry within the 
Department of Agriculture, Conservation and Forestry who do not carry a firearm the 
exemption from the Maine Criminal Justice Academy training standards and law 
enforcement agency policy requirements under the Maine Revised Statutes, Title 25, 
chapter 341. 
PART EE 
This Part repeals the provisions of law that require the Commissioner of 
Conservation to sell all bullet-proof vests, firearms and related equipment and that 
prohibit the commissioner from purchasing bullet-proof vests, firearms or related 
equipment without specific authorization by the Legislature. 
PART FF 
This Part authorizes a one-time transfer of all funds in excess of $500,000 from 
unencumbered balance forward in the Personal Services line category in the Department 
of Agriculture, Conservation and Forestry, Division of Forest Protection, General Fund 
account to the Capital Expenditures line category in the Division of Forest Protection, 
General Fund account to fund the overhaul of helicopters owned by the State. 
PART GG 
This Part limits timber harvesting on public reserved lands and nonreserved public 
lands to an average of 160,000 cords per year over any 3-year period.  It allows the 
Department of Agriculture, Conservation and Forestry by rule, based on an independent 
timber inventory conducted after July 1, 2015, to establish a different sustainable harvest 
level.  The rules are major substantive rules and must be reviewed by the joint standing 
committee of the Legislature having jurisdiction over public reserved and nonreserved 
lands matters. 
PART HH 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part transfers the sexual assault forensic examiner training program from the 
Department of the Attorney General to the Department of Health and Human Services.  
PART II 
This Part authorizes the Department of Corrections to transfer, by financial order 
upon the recommendation of the State Budget Officer and the approval of the Governor, 
Personal Services, All Other and Capital Expenditures funding between accounts within 
the same fund for the purpose of paying departmental overtime expenses for the 2016-
2017 biennium. 
PART JJ 
This Part amends the laws governing disclosures made by lobbyists by: 
1.  Permitting a lobbyist to notify the Commission on Governmental Ethics and 
Election Practices of the termination of a lobbying relationship rather than requiring 
notice by the lobbyist's employer; 
2.  Removing the requirement that state employees must sign annual registration 
forms in order to facilitate electronic submission of registrations; and 
3.  Requiring the commission to deposit the entire registration fee paid by lobbyists 
and lobbyist associates into a special revenue account to be spent on administrative and 
technology costs to facilitate disclosure of lobbying and campaign finance information to 
the public. 
PART KK 
This Part requires the Commissioner of Corrections to review the current 
organizational structure of the Department of Corrections to improve organizational 
efficiency and authorizes the State Budget Officer to transfer positions and available 
balances based on the review by financial order. The ability to make these transfers as an 
adjustment to position count or appropriations is limited to the period of July 1st to 
December 1st of each fiscal year in the 2016-2017 biennium.  Any transfers resulting in a 
program or mission change or facility closure must have legislative review prior to the 
submittal of the associated financial order.  This Part also requires the Department of 
Corrections to provide quarterly reports on the positions transferred pursuant to this Part. 
PART LL 
This Part authorizes the Department of Corrections to transfer, from the All Other 
line category, funds by financial order between accounts within the same fund for the 
purposes of paying food, heating and utility expenses for the 2016-2017 biennium. 
PART MM 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part provides temporary funding for the Administration - Maine Emergency  
Management Agency program within the Department of Defense, Veterans and 
Emergency Management until federal funding becomes available. 
PART NN 
This Part lapses $1,537,761 in each fiscal year of the biennium to the unappropriated 
surplus of the General Fund that is not anticipated to be needed by the Maine Technology 
Institute in fiscal years 2015-16 and 2016-17. 
PART OO 
This Part: 
1.  Removes the Chief Academic Officer and Director, Special Services Team 
positions from the list of major policy-influencing positions within the Department of 
Education. These unclassified positions are reclassified in Part A, each to a Public 
Service Executive II position, classified positions within the department. These 
reclassifications reflect the level of responsibility and function of similar classifications 
within the department. 
2.  Removes the Chief Academic Officer and Director, Special Services Team 
positions in the list of the Commissioner of Education's appointments within the 
department.  This Part also eliminates the Deputy Chief of Staff position and creates a 
Science, Technology, Engineering and Mathematics Workforce Coordinator position in 
the list of the Commissioner of Education's appointments within the department. 
PART PP 
This Part authorizes the Department of Education to purchase portable computer 
devices for students and educators in fiscal years 2015-16 and 2016-17. 
PART QQ 
This Part requires the State Controller to transfer $3,000,000 by June 30, 2017, as a 
one-time transfer, from the General Fund unappropriated surplus to the Fund for Efficient 
Delivery of Educational Services, Other Special Revenue Funds account within the 
Department of Education. 
PART RR 
This Part renames the PK-20, Adult Education and Federal Programs Team program 
within the Department of Education the Learning Systems Team program. 
PART SS 
This Part aligns and standardizes the statutory range of licensing fees for adult and 
children's residential drug treatment centers, children's residential care facilities and 
mental health services facilities. The exact fees must be established by rule by the 
Department of Health and Human Services. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part also standardizes the terms of these licenses at 2 years. 
PART TT 
This Part creates a stakeholder group, including representatives of patients and 
outpatient methadone treatment providers, to review criteria for receiving treatment, prior 
approvals and treatment service options for patients seeking methadone treatment 
services and requires the stakeholder group to provide a report with findings and 
recommendations to the Joint Standing Committee on Health and Human Services by 
December 1, 2015. It also provides that any changes made by the department pursuant to 
the proposed changes included in the stakeholder group's report must take effect March 1, 
2016. 
PART UU 
This Part includes a liquid asset test of no more than $50,000 per person or $75,000 
per couple in eligibility determinations for the elderly low cost drug program.  This is the 
same asset test used for the Medicare savings program. 
PART VV 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this Act over which it has specific 
authority that has not been addressed by some other Part of the Act without the necessity 
of demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or welfare. 
PART WW 
This Part allows remaining balances at the end of each fiscal year in the Consumer-
directed Services program and the Bridging Rental Assistance Program, General Fund 
accounts in the Department of Health and Human Services to be carried forward for use 
by those programs in the next fiscal year. 
PART XX 
This Part establishes the Bridging Rental Assistance Program in the Department of 
Health and Human Services.  The program provides up to 24 months of housing 
assistance to persons with mental illness transitioning to Section 8 housing assistance or 
an alternative housing placement. 
PART YY 
This Part authorizes the Department of Health and Human Services to transfer funds 
appropriated for state supplemental income for blind, disabled and elderly people 
authorized under Title 22, sections 3271 and 3274 by financial order to the Department of 
Health and Human Services, Departmentwide program. 
PART ZZ 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part does the following. 
1. It repeals the provision that requires the Department of Health and Human Services 
to provide a food supplement program for noncitizens who would be eligible for federal 
Supplemental Nutrition Assistance Program benefits but for their status as aliens under 
the  federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996. 
2. It repeals the provision that requires the Department of Health and Human Services 
to provide supplemental security income for noncitizens who would be eligible for 
federal supplemental security income but for their status as aliens under the federal 
Personal Responsibility and Work Opportunity Reconciliation Act of 1996. 
3. It repeals the provision that requires the Department of Health and Human Services 
to provide financial assistance to noncitizens who would be eligible for Temporary 
Assistance for Needy Families but for their status as aliens under the federal Personal 
Responsibility and Work Opportunity Reconciliation Act of 1996. 
PART AAA 
This Part authorizes the transfer of available Personal Services or All Other balances 
from the Department of Health and Human Services, Developmental Services - 
Community program account to the Crisis Outreach Program account for the 2016-2017 
biennium. 
PART BBB 
This Part changes the disability determination time frame from 45 days to 90 days for 
applications for aid to needy persons based on a disability and eliminates the requirement 
to provide state-funded temporary medical coverage. 
PART CCC 
This Part authorizes the Department of Health and Human Services to transfer 
available balances of appropriations between the MaineCare General Fund accounts for 
the 2016-2017 biennium. 
PART DDD 
This Part changes the definition of "eligible person" in the laws governing municipal 
general assistance to eliminate general assistance for certain aliens and nonimmigrants as 
defined in federal law. 
PART EEE 
This Part authorizes the Department of Health and Human Services to transfer family 
support services funds in the Developmental Services - Community program to the Office 
of Aging and Disability Services Central Office program and the Long Term Care - 
Office of Aging and Disability Services program by financial order. 
PART FFF 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part authorizes the Department of Health and Human Services to transfer 
appropriations from the Nursing Facilities program to the home-based care program. 
PART GGG 
This Part authorizes the Department of Health and Human Services to transfer 
appropriations within the Office of Child and Family Services related to the cost of 
administering the child welfare program. 
PART HHH 
This Part directs the Judicial Department to conduct or contract for architectural 
feasibility studies to improve court facilities in Oxford County, Waldo County and York 
County and report to the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs and the joint standing committee of the 
Legislature having jurisdiction over judiciary matters by January 1, 2017. 
PART III 
This Part changes the salary of one deputy commissioner in the Department of Health 
and Human Services from range 38 to range 90. 
PART JJJ 
This Part does the following. 
1.  It authorizes the Department of Health and Human Services to transfer by 
financial order any available appropriations, including those in Personal Services, 
between MaineCare accounts. 
2.  It authorizes the Department of Health and Human Services to transfer by 
financial order available Personal Services balances in the Disproportionate Share - 
Dorothea Dix Psychiatric Center program, the Disproportionate  Share - Riverview 
Psychiatric Center program and the Riverview Psychiatric Center program in order to 
provide funds for an electronic medical records system. 
PART KKK 
This Part makes a technical correction to the state valuation amount recorded in state 
reimbursement to municipalities for municipal general assistance, changes the 
reimbursement methodology effective July 1, 2015 and requires monthly reporting for 
any municipality that received reimbursement of $10,000 or more during the previous 
fiscal year or expects to receive more than $10,000 in the current fiscal year. 
PART LLL 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
program, General Fund account to purchase one replacement aircraft in fiscal year 2015-
16. 
PART MMM 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to purchase one replacement aircraft engine in fiscal year 
2015-16 and one replacement aircraft engine in fiscal year 2016-17. 
PART NNN 
This Part amends language pertaining to the Lifetime License Fund to allow the 
Department of Inland Fisheries and Wildlife to request that the Treasurer of State transfer 
less than 5% of the Lifetime License Fund's principal balance on an annual basis. 
PART OOO 
This Part amends the Fiscal Stability Program established to support the fish and 
wildlife conservation programs of the Department of Inland Fisheries and Wildlife so that 
it begins in the 2018-2019 biennium. 
PART PPP 
This Part permits adult offenders of any age to be housed at the Mountain View 
Youth Development Center.  Current law allows only adult offenders who have not 
attained 26 years of age to be housed at the center. 
PART QQQ 
This Part, beginning July 1, 2016, ties the mileage rate paid to jurors to the rate paid 
by the State to state employees who use their vehicles for state business.  This Part also 
increases the daily rate paid to jurors from $10 per day to $15 per day. 
PART RRR 
This Part eliminates the Town of Madawaska as a place to hold district court. 
PART SSS 
This Part authorizes a range change from salary range 88 to salary range 90 for the 
Securities Administrator within the Office of Securities in the Department of Professional 
and Financial Regulation. 
PART TTT 
This Part amends the law to require that fees for criminal history record checks for 
school employees be deposited in an account of the Department of Public Safety rather 
than the Department of Education. 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part provides that the full fee for fingerprint-supported criminal history record 
checks charged must be deposited in an Other Special Revenue Funds account for the 
purpose of paying the costs of the Department of Public Safety to administer the criminal 
history record checks for the Department of Education. 
This Part requires that fees associated with criminal history record check 
requirements established after July 1, 2015 be deposited in a dedicated revenue account to 
pay the costs of the Department of Public Safety, State Bureau of Identification to 
conduct such checks. 
This Part transfers the cash balance of the Criminal History Record Check Fund, 
projected at approximately $500,000, from the Department of Education to the 
Department of Public Safety. 
PART UUU 
This Part authorizes the Department of the Secretary of State to carry Personal 
Services and All Other funding in the Administration - Archives program and authorizes 
the carried funds to be transferred by financial order to the All Other line category in the 
same program. 
PART VVV 
This Part requires the State Controller to transfer $900,000 in fiscal year 2015-16 and 
$750,000 in fiscal year 2016-17 from the unappropriated surplus of the General Fund to 
the Callahan Mine Site Restoration program, Other Special Revenue Funds account 
within the Department of Transportation. 
PART WWW 
This Part removes the authority of the Commissioner of Corrections to appoint a 
media and public information officer. 
PART XXX 
This Part continues through August 1, 2015 limited-period positions that are set to 
expire during June 2015. 
PART YYY 
This Part requires the State Controller to transfer $100,000 no later than June 30th in 
each fiscal year of the 2016-2017 biennium from the Bureau of Revenue Services Fund 
program, Bureau of Revenue Services Fund account in the Department of Administrative 
and Financial Services to the General Fund unappropriated surplus. 
PART ZZZ 
This Part changes the laws regarding the Maine Library of Geographic Information to 
specify that "state funds" includes only bond revenues and General Fund money and the 
laws regarding geospatial data accounts to clarify that only General Fund appropriations 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
and bond proceeds are subject to a one-to-one match.  Funds in those accounts from other 
sources do not require a match. 
PART AAAA 
This Part provides that balances remaining in the Department of Administrative and 
Financial Services, Information Services program, General Fund account must be carried 
forward in the 2016-2017 biennium. 
PART BBBB 
This Part repeals the provisions that require the rent paid for the Maine Military 
Authority facilities in Limestone to be paid to the Bureau of General Services in the 
Department of Administrative and Financial Services and instead requires the rent be paid 
directly to the Loring Development Authority of Maine. 
PART CCCC 
This Part exempts from the motor vehicle excise tax adaptive equipment installed on 
a motor vehicle owned by a carrier engaged in furnishing passenger service for hire. It 
also reduces by half the motor vehicle registration fee of a passenger vehicle used for hire 
that is equipped with adaptive equipment to make that vehicle operable or accessible by a 
person with a disability. 
PART DDDD 
This Part provides that the average annual rate of earnable compensation of a member 
of the Maine Public Employees Retirement System during the 3 years of creditable 
service as an employee in Maine, not necessarily consecutive, in which the member's 
annual rate of earnable compensation is highest must be determined as if the member had 
not been provided days off without pay or with reduced pay during fiscal year 2012-13 if 
the member elects to make a payment equal to the employee contribution that member 
would have made on compensation that would have been paid to that member on the days 
off without pay or at reduced pay. 
PART EEEE 
This Part authorizes the State Budget Officer to transfer up to $6,500,000 in the fiscal 
year ending June 30, 2016 and in the fiscal year ending June 30, 2017 from the Salary 
Plan program, General Fund account in the Department of Administrative and Financial 
Services to programs within the Department of Corrections to implement wage 
adjustments to aid in the recruitment and retention of employees and to provide parity 
between state correctional employees and county or regional jail employees who perform 
similar direct care or supervision of prisoners. 
PART FFFF 
This Part requires the Department of Administrative and Financial Services, Bureau 
of the Budget to review vacant positions that have been held vacant in excess of one year.  
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
The Commissioner of Administrative and Financial Services shall submit a report to the 
Joint 
Standing 
Committee 
on 
Appropriations 
and 
Financial 
Affairs 
with 
recommendations on eliminating vacant positions.  This Part authorizes the State Budget 
Officer, upon approval by the Governor, to adjust authorized position count, 
appropriations and allocations by financial order. 
PART GGGG 
This Part requires the Attorney General and the 8 district attorneys to jointly develop 
a proposed policy on the distribution of assistant district attorney positions across all 
prosecutorial districts that is equitable to each district.  The Attorney General and the 
district attorneys must submit a written report that contains the proposed policy, a 
description of the process used to develop the proposed policy and any other information 
the Attorney General and the district attorneys believe is relevant.  The Joint Standing 
Committee on Judiciary is authorized to report out legislation related to the report to the 
PART HHHH 
This Part directs the Adjutant General to establish maximum hourly base rates of pay, 
overtime rates of pay or total compensation to comply with limits established in a master 
cooperative agreement or an appendix to such an agreement between the United States 
Department of Defense, National Guard Bureau and the State. 
PART IIII 
This Part renames the Land and Water Quality program the Water Quality program 
and establishes the Land Resources program within the Department of Environmental 
Protection. 
PART JJJJ 
This Part changes, in the law establishing the salary range for certain state officials 
and employees and the law establishing certain positions as major policy-influencing 
positions in the Department of Environmental Protection, the position of Director of the 
Bureau of Land and Water Quality to Director of the Bureau of Water Quality and adds 
the position of Director of the Bureau of Land Resources. 
PART KKKK 
This Part continues the authorization for the Maine Health Data Organization to 
transfer available Personal Services balances up to a specified amount to All Other in the 
Maine Health Data Organization, Other Special Revenue Funds account through the 
2016-2017 biennium, the amount for the 2016-2017 biennium being raised to up to 
$286,000, and clarifies that the transfer is authorized in each fiscal year of the biennium 
and is done by financial order. 
PART LLLL 
COMMITTEE AMENDMENT “B” to H.P. 702, L.D. 1019 
COMMITTEE AMENDMENT 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations - Inland Fisheries and Wildlife 
program, General Fund account to cover Personal Services costs in fiscal year 2014-15. 
PART MMMM 
This Part provides that a portion of special revenues received by the Department of 
Environmental Protection related to uncontrolled hazardous substance sites must be 
transferred to the Board of Environmental Protection Fund.  This will provide for a more 
equitable distribution of funding for the board's work, and the board's funding sources 
will more accurately reflect the subject matter actually covered by the board. 
PART NNNN 
This Part provides an exemption from sales tax and service provider tax for certain 
nonprofit library collaboratives. 
PART OOOO 
This Part provides emergency rule-making authority necessary to implement a rate 
increase for assigned counsel and contract counsel. 
FISCAL NOTE REQUIRED 
(See attached) 
Approved: 06/12/15
LD 1019
LR 1852(03)
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
Net Cost (Savings)
General Fund
($1,400,000) $3,149,873,851
$3,313,781,374
$3,407,296,041
$3,558,101,860
Highway Fund
$0
$168,107
$157,855
$161,836
$165,937
Fund for a Healthy Maine
$0
$53,361,740
$53,389,893
$53,456,112
$53,527,896
Appropriations/Allocations
General Fund
($1,400,000) $3,311,337,276
$3,338,147,039
$3,359,523,930
$3,389,647,245
Highway Fund
$0
$168,107
$157,855
$161,836
$165,937
Federal Expenditures Fund
$0
$2,540,352,428
$2,549,868,159
$2,551,454,346
$2,553,968,900
Fund for a Healthy Maine
$0
$53,361,740
$53,389,893
$53,456,112
$53,527,896
Other Special Revenue Funds
$0
$935,506,014
$949,953,255
$957,092,070
$969,898,572
Federal Block Grant Fund
$0
$184,433,771
$186,167,035
$186,223,712
$186,901,874
Federal Expenditures Fund 
ARRA
$0
$1,805,867
$1,805,867
$1,805,867
$1,805,867
Financial and Personnel Services 
Fund
$0
$21,101,772
$21,037,055
$21,718,168
$22,423,117
Postal, Printing and Supply Fund
$0
$3,827,871
$3,841,814
$3,945,004
$4,052,823
Office of Information Services 
Fund
$0
$56,783,424
$56,525,369
$58,095,249
$59,715,632
Risk Management Fund
$0
$3,958,504
$3,953,104
$3,963,675
$3,974,512
Workers' Compensation 
Management Fund
$0
$19,703,345
$19,696,008
$19,747,799
$19,801,358
Central Motor Pool
$0
$10,035,911
$10,024,430
$10,055,045
$10,086,510
Real Property Lease Internal 
Service Fund
$0
$25,902,827
$25,898,643
$25,906,214
$25,913,971
Fiscal Note
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017
Fiscal Note for Bill as Amended by Committee Amendment " "
Committee: Appropriations and Financial Affairs
Fiscal Note Required: Yes
LR1852(03) - Fiscal Note - Page 1 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
Bureau of Revenue Services 
Fund
$0
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
$0
$48,400,235
$48,400,235
$48,400,235
$48,400,235
Accident, Sickness and Health 
Insurance Internal Service Fund
$0
$1,823,773
$1,819,011
$1,849,616
$1,881,236
Consolidated Emergency 
Communications Fund
$0
$6,411,122
$6,459,131
$6,716,501
$6,985,608
State Alcoholic Beverage Fund
$0
$11,834,280
$11,828,338
$11,834,772
$11,841,380
Prison Industries Fund
$0
$2,476,786
$2,493,380
$2,531,164
$2,571,695
State-Administered Fund
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority 
Enterprise Fund
$0
$93,633,635
$94,107,488
$96,512,077
$99,033,235
State Lottery Fund
$0
$3,868,812
$3,851,057
$3,894,480
$3,939,114
Employment Security Trust 
Fund
$0
$184,350,000
$184,350,000
$184,350,000
$184,350,000
Abandoned Property Fund
$0
$226,249
$292,424
$292,424
$292,424
Firefighters and Law 
Enforcement Officers Health 
Insurance Program Fund
$0
$1,780,692
$1,779,516
$1,780,973
$1,782,461
Competitive Skills Scholarship 
Fund
$0
$2,908,326
$2,907,142
$2,919,964
$2,933,235
Revenue
General Fund
$0
$159,775,664
$29,227,904
($47,672,111)
($168,354,615)
Other Special Revenue Funds
$0
($100,190,151)
($95,126,248)
($93,339,836)
($97,228,367)
Transfers
General Fund
$0
$1,687,761
($4,862,239)
($100,000)
($100,000)
Other Special Revenue Funds
$0
$1,000,000
$6,850,000
$100,000
$100,000
Bureau of Revenue Services 
$0
($100,000)
($100,000)
$0
$0
Dirigo Health Fund
$0
($700,000)
$0
$0
$0
Fund Detail by Section
Appropriations/Allocations
General Fund
PART A, Section 1
$0
$139,442,775
$140,500,078
$137,349,688
$138,535,329
PART A, Section 2
$0
$32,147,410
$31,453,963
$31,991,842
$32,544,522
PART A, Section 3
$0
$974,629
$895,048
$907,430
$920,078
PART A, Section 4
$0
$19,463,550
$19,918,803
$20,971,683
$22,282,102
PART A, Section 5
$0
$1,608,311
$1,597,955
$1,641,957
$1,690,387
PART A, Section 8
$0
$118,009
$118,009
$118,009
$118,009
PART A, Section 9
$0
$0
$0
$0
$0
PART A, Section 11
$0
$57,458,536
$59,458,536
$59,458,536
$59,458,536
PART A, Section 12
$0
$164,485,404
$167,668,992
$175,351,147
$183,560,059
PART A, Section 13
$0
$12,202,104
$12,202,104
$12,202,104
$12,202,104
PART A, Section 14
$0
$39,445
$39,445
$39,445
$39,445
LR1852(03) - Fiscal Note - Page 2 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
PART A, Section 15
$0
$7,644,831
$7,664,428
$7,817,505
$7,976,134
PART A, Section 16
$0
$58,444
$58,444
$58,444
$58,444
PART A, Section 17
$0
$1,328,564
$1,321,550
$1,325,742
$1,329,994
PART A, Section 18
$0
$126,045
$126,045
$126,045
$126,045
PART A, Section 19
$0
$12,554
$12,554
$12,554
$12,554
PART A, Section 20
$0
$12,356,753
$12,331,842
$12,378,040
$12,425,540
PART A, Section 21
$0
$1,170,943,719
$1,182,129,173
$1,182,399,654
$1,182,678,811
PART A, Section 22
$0
$164,633
$163,571
$165,938
$168,367
PART A, Section 24
$0
$7,658,662
$7,656,792
$7,834,148
$8,048,652
PART A, Section 25
$0
$155,484
$153,420
$156,113
$158,858
PART A, Section 26
$0
$4,396,733
$4,415,893
$4,576,625
$4,744,482
PART A, Section 27
$0
$10,692,394
$10,692,394
$10,692,394
$10,692,394
PART A, Section 28
$0
$2,000
$2,000
$2,000
$2,000
PART A, Section 29
$0
$52,175
$52,175
$52,175
$52,175
PART A, Section 31
$0
$369,201,930
$367,781,715
$370,604,456
$373,728,304
PART A, Section 32
$0
$787,590,614
$789,692,143
$794,920,150
$801,678,224
PART A, Section 34
$0
$311,716
$306,949
$313,504
$320,204
PART A, Section 35
$0
$44,864
$44,864
$44,864
$44,864
PART A, Section 36
$0
$63,506
$63,506
$63,506
$63,506
PART A, Section 37
$0
$364,641
$364,641
$364,641
$364,641
PART A, Section 38
$0
$635,578
$637,240
$661,343
$686,402
PART A, Section 39
$0
$53,357
$53,357
$53,357
$53,357
PART A, Section 40
$0
$89,114
$89,114
$89,114
$89,114
PART A, Section 41
$0
$19,080,110
$20,586,854
$16,344,724
$16,382,645
PART A, Section 42
$0
$26,090,979
$25,936,754
$26,350,538
$26,919,530
PART A, Section 43
$0
$67,722,781
$70,493,416
$73,928,339
$77,070,260
PART A, Section 44
$0
$11,448,617
$11,629,640
$10,360,491
$10,493,400
PART A, Section 45
$0
$1,468,845
$1,480,364
$1,535,666
$1,593,689
PART A, Section 46
$0
$24,597,103
$26,252,858
$28,519,139
$31,025,836
PART A, Section 47
$0
$3,469,089
$3,452,674
$3,519,377
$3,588,135
PART A, Section 50
$0
$10,255,420
$10,230,522
$10,490,891
$10,760,972
PART A, Section 51
$0
$8,890,304
$8,883,304
$8,483,304
$8,483,304
PART A, Section 52
$0
$69,331
$69,331
$69,331
$69,331
PART A, Section 53
$0
$1,698,235
$1,683,205
$1,725,072
$1,768,099
PART A, Section 54
$0
$7,950
$7,950
$7,950
$7,950
PART A, Section 55
$0
$500,000
$500,000
$500,000
$500,000
PART A, Section 56
$0
$160,902
$160,902
$160,902
$160,902
PART A, Section 58
$0
$976,380
$971,600
$999,261
$1,027,824
PART A, Section 59
$0
$86,565
$86,565
$86,565
$86,565
PART A, Section 60
$0
$1,500,000
$1,500,000
$1,500,000
$1,500,000
PART A, Section 61
$0
$44,493,095
$44,238,592
$45,185,071
$46,165,434
PART A, Section 63
$0
$316,887
$502,301
$239,408
$239,408
PART A, Section 64
$0
$46,960
$46,960
$46,960
$46,960
PART A, Section 65
$0
$4,289,159
$5,259,786
$5,387,775
$5,521,014
PART A, Section 66
$0
$23,000
$25,000
$25,000
$25,000
PART A, Section 67
$0
$800,000
$800,000
$800,000
$800,000
PART A, Section 68
$0
$85,527,779
$84,334,022
$84,373,256
$84,413,683
LR1852(03) - Fiscal Note - Page 3 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
PART A, Section 69
$0
$200,677,025
$204,137,959
$204,137,959
$204,137,959
PART B, Section 1
$0
$0
$0
$2,798
$5,708
PART K, Section 1
($1,400,000)
$0
$0
$0
$0
PART Q, Section 3
$0
($4,747,724)
($4,790,263)
$0
$0
Highway Fund
PART A, Section 61
$0
$168,107
$157,855
$161,836
$165,937
Federal Expenditures Fund
PART A, Section 1
$0
$490,810
$494,350
$494,350
$494,350
PART A, Section 2
$0
$15,345,324
$15,301,909
$15,089,155
$15,251,855
PART A, Section 3
$0
$981,615
$977,855
$986,179
$994,728
PART A, Section 4
$0
$1,768,311
$1,733,727
$1,782,526
$1,835,153
PART A, Section 12
$0
$2,563,507
$2,583,126
$2,624,261
$2,668,705
PART A, Section 15
$0
$107,012,285
$105,511,340
$105,902,654
$106,307,148
PART A, Section 21
$0
$222,940,071
$223,034,891
$223,197,491
$223,365,631
PART A, Section 24
$0
$17,764,895
$17,658,837
$17,863,613
$18,099,933
PART A, Section 26
$0
$2,390,644
$2,395,661
$2,413,799
$2,432,932
PART A, Section 31
$0
$16,919,974
$16,919,974
$16,927,879
$16,936,801
PART A, Section 32
$0
$2,040,561,622
$2,052,453,321
$2,054,340,293
$2,053,890,913
PART A, Section 33
$0
$998,371
$170,000
$0
$0
PART A, Section 34
$0
$780,074
$772,123
$780,752
$789,552
PART A, Section 38
$0
$363,802
$367,000
$380,583
$394,747
PART A, Section 42
$0
$14,580,299
$14,521,308
$12,293,170
$12,485,808
PART A, Section 43
$0
$3,518,299
$3,617,297
$3,620,306
$3,805,457
PART A, Section 44
$0
$76,784,638
$76,809,591
$78,042,788
$79,325,306
PART A, Section 47
$0
$1,266,227
$1,271,349
$1,308,139
$1,346,585
PART A, Section 50
$0
$3,667,672
$3,657,137
$3,733,513
$3,812,739
PART A, Section 53
$0
$130,606
$130,606
$130,606
$130,606
PART A, Section 57
$0
$66,906
$66,906
$66,906
$66,906
PART A, Section 61
$0
$7,415,995
$7,393,902
$7,443,128
$7,494,262
PART A, Section 62
$0
$50,000
$50,000
$51,979
$54,037
PART A, Section 65
$0
$1,915,640
$1,913,822
$1,914,984
$1,916,163
PART B, Section 1
$0
$74,841
$62,127
$65,292
$68,583
Fund for a Healthy Maine
PART A, Section 4
$0
$138,142
$138,168
$144,775
$151,751
PART A, Section 21
$0
$213,720
$213,720
$213,720
$213,720
PART A, Section 27
$0
$347,740
$347,740
$347,740
$347,740
PART A, Section 31
$0
$3,154,365
$3,154,365
$3,154,365
$3,154,365
PART A, Section 32
$0
$49,507,773
$49,535,900
$49,595,512
$49,660,320
Other Special Revenue Funds
PART A, Section 1
$0
$31,204,315
$34,928,315
$31,928,315
$31,928,315
PART A, Section 2
$0
$59,362,096
$56,440,780
$55,740,688
$56,084,247
PART A, Section 3
$0
$102,168
$102,168
$102,168
$102,168
PART A, Section 4
$0
$16,077,399
$16,278,378
$16,976,486
$17,712,474
LR1852(03) - Fiscal Note - Page 4 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
PART A, Section 5
$0
$2,395,308
$2,390,735
$2,463,793
$2,539,475
PART A, Section 6
$0
$3,672,785
$3,642,294
$3,710,398
$3,780,303
PART A, Section 7
$0
$1,875,000
$1,875,000
$1,875,000
$1,875,000
PART A, Section 9
$0
$298,406
$298,406
$298,880
$299,373
PART A, Section 10
$0
$48,300
$48,300
$48,300
$48,300
PART A, Section 11
$0
$3,399,816
$3,422,121
$3,422,121
$3,422,121
PART A, Section 12
$0
$1,662,303
$1,670,521
$1,689,060
$1,709,048
PART A, Section 13
$0
$791,884
$794,508
$806,053
$818,182
PART A, Section 14
$0
$65,424
$65,424
$65,424
$65,424
PART A, Section 15
$0
$2,136,752
$2,135,999
$2,146,309
$2,157,001
PART A, Section 20
$0
$14,711,518
$17,298,676
$17,508,757
$17,707,541
PART A, Section 21
$0
$36,738,572
$39,866,417
$36,888,183
$36,910,669
PART A, Section 23
$0
$1,495,000
$1,719,250
$1,727,934
$1,737,034
PART A, Section 24
$0
$49,499,855
$49,186,848
$49,380,283
$49,875,142
PART A, Section 25
$0
$2,399,488
$2,398,398
$2,409,926
$2,421,770
PART A, Section 26
$0
$2,066,957
$2,039,615
$2,069,703
$2,100,622
PART A, Section 27
$0
$5,000,000
$5,000,000
$5,000,000
$5,000,000
PART A, Section 30
$0
$188,651
$188,651
$188,651
$188,651
PART A, Section 31
$0
$64,401,085
$68,004,970
$69,673,879
$71,642,317
PART A, Section 32
$0
$434,775,394
$438,909,452
$440,547,845
$444,522,984
PART A, Section 33
$0
$2,000,780
$2,000,600
$2,021,092
$2,042,365
PART A, Section 34
$0
$619,080
$617,711
$635,275
$653,464
PART A, Section 37
$0
$11,452,879
$11,453,479
$17,543,846
$17,543,846
PART A, Section 38
$0
$23,388
$23,388
$23,388
$23,388
PART A, Section 41
$0
$777,497
$793,497
$793,497
$793,497
PART A, Section 42
$0
$6,186,044
$6,185,989
$5,975,536
$6,032,361
PART A, Section 43
$0
$4,602,386
$4,585,055
$4,140,015
$4,197,700
PART A, Section 44
$0
$14,318,333
$14,315,797
$14,552,456
$14,798,111
PART A, Section 46
$0
$1,500
$1,500
$1,500
$1,500
PART A, Section 47
$0
$721,977
$721,977
$721,977
$721,977
PART A, Section 48
$0
$0
$0
$0
$0
PART A, Section 49
$0
$2,686,000
$2,686,000
$2,686,000
$2,686,000
PART A, Section 50
$0
$7,509,853
$7,532,250
$7,714,643
$7,904,917
PART A, Section 51
$0
$136,970
$138,340
$138,340
$138,340
PART A, Section 53
$0
$376,914
$381,008
$383,658
$386,383
PART A, Section 56
$0
$1,586,129
$1,586,129
$1,586,129
$1,586,129
PART A, Section 57
$0
$30,039,498
$30,369,015
$30,923,772
$31,496,174
PART A, Section 59
$0
$3,000
$3,000
$3,000
$3,000
PART A, Section 61
$0
$21,151,426
$20,980,859
$20,867,191
$21,228,786
PART A, Section 62
$0
$17,305,346
$17,235,813
$17,523,346
$17,822,682
PART A, Section 64
$0
$40,348
$40,348
$40,348
$40,348
PART A, Section 65
$0
$1,538,783
$1,541,342
$1,554,868
$1,569,009
PART A, Section 68
$0
$62,517,607
$62,517,607
$64,792,898
$67,507,939
PART A, Section 69
$0
$3,949,668
$3,981,060
$3,981,060
$3,981,060
PART A, Section 70
$0
$11,436,331
$11,402,401
$11,659,705
$11,924,291
PART B, Section 1
$0
$155,801
$153,864
$160,374
$167,144
LR1852(03) - Fiscal Note - Page 5 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
Federal Block Grant Fund
PART A, Section 2
$0
$400,000
$400,000
$400,000
$400,000
PART A, Section 12
$0
$500,000
$500,000
$500,000
$500,000
PART A, Section 20
$0
$21,656,743
$21,649,362
$21,657,124
$21,665,009
PART A, Section 21
$0
$241,401
$240,953
$247,914
$255,127
PART A, Section 31
$0
$9,040,768
$9,060,709
$9,019,105
$9,059,930
PART A, Section 32
$0
$152,583,766
$154,304,493
$154,387,601
$155,009,371
PART B, Section 1
$0
$11,093
$11,518
$11,968
$12,437
Federal Expenditures Fund ARRA
PART A, Section 32
$0
$1,510,129
$1,510,129
$1,510,129
$1,510,129
PART A, Section 68
$0
$295,738
$295,738
$295,738
$295,738
Financial and Personnel Services Fund
PART A, Section 1
$0
$21,101,772
$21,037,055
$21,718,168
$22,423,117
Postal, Printing and Supply Fund
PART A, Section 1
$0
$3,827,871
$3,841,814
$3,945,004
$4,052,823
Office of Information Services Fund
PART A, Section 1
$0
$56,672,716
$56,412,678
$57,978,050
$59,593,745
PART B, Section 1
$0
$110,708
$112,691
$117,199
$121,887
Risk Management Fund
PART A, Section 1
$0
$3,958,504
$3,953,104
$3,963,675
$3,974,512
Workers' Compensation Management Fund
PART A, Section 1
$0
$19,675,426
$19,668,157
$19,718,834
$19,771,234
PART B, Section 1
$0
$27,919
$27,851
$28,965
$30,124
Central Motor Pool
PART A, Section 1
$0
$10,035,911
$10,024,430
$10,055,045
$10,086,510
Real Property Lease Internal Service Fund
PART A, Section 1
$0
$25,902,827
$25,898,643
$25,906,214
$25,913,971
Bureau of Revenue Services Fund
PART A, Section 1
$0
$151,720
$151,720
$151,720
$151,720
Retiree Health Insurance Fund
PART A, Section 1
$0
$48,400,235
$48,400,235
$48,400,235
$48,400,235
Accident, Sickness and Health Insurance Internal Service Fund
PART A, Section 1
$0
$1,823,773
$1,819,011
$1,849,616
$1,881,236
Consolidated Emergency Communications Fund
PART A, Section 61
$0
$6,411,122
$6,459,131
$6,716,501
$6,985,608
LR1852(03) - Fiscal Note - Page 6 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
State Alcoholic Beverage Fund
PART A, Section 1
$0
$11,834,280
$11,828,338
$11,834,772
$11,841,380
Prison Industries Fund
PART A, Section 12
$0
$2,476,786
$2,493,380
$2,531,164
$2,571,695
State-Administered Fund
PART A, Section 1
$0
$2,042,515
$2,042,515
$2,042,515
$2,042,515
Maine Military Authority Enterprise Fund
PART A, Section 15
$0
$93,633,635
$94,107,488
$96,512,077
$99,033,235
State Lottery Fund
PART A, Section 1
$0
$3,868,812
$3,851,057
$3,894,480
$3,939,114
Employment Security Trust Fund
PART A, Section 44
$0
$184,350,000
$184,350,000
$184,350,000
$184,350,000
Abandoned Property Fund
PART A, Section 68
$0
$226,249
$292,424
$292,424
$292,424
Firefighters and Law Enforcement Officers Health Insurance Program Fund
PART A, Section 1
$0
$1,780,692
$1,779,516
$1,780,889
$1,782,290
PART B, Section 1
$0
$0
$0
$84
$171
Competitive Skills Scholarship Fund
PART A, Section 44
$0
$2,908,326
$2,907,142
$2,919,964
$2,933,235
Revenue
General Fund
PART A, Section 2
$0
$55,000
$55,000
$55,000
$55,000
PART D, Section 1
$0
$93,924,711
$92,674,541
$97,162,936
$101,235,497
PART E, Section 1
$0
$138,836,950
$164,758,740
$172,567,100
$180,412,970
PART F, Section 3
$0
$7,763,363
$13,813,400
$14,541,700
$15,224,700
PART G, Section 1
$0
($90,602,800)
($230,684,836)
($292,348,289)
($421,833,941)
PART H, Section 1
$0
$0
($14,300,000)
($34,337,000)
($38,337,000)
PART I, Section 1
$0
$3,500,000
($3,180,308)
($5,320,258)
($5,112,841)
PART O, Section 1
$0
$6,291,740
$6,090,367
$0
$0
PART Z, Section 1
$0
$66,600
$66,600
$66,600
$66,600
PART JJ, Section 3
$0
($59,900)
($65,600)
($59,900)
($65,600)
Other Special Revenue Funds
PART D, Section 1
$0
($93,924,711)
($92,674,541)
($97,162,936)
($101,235,497)
PART E, Section 1
$0
$0
$3,606,660
$3,796,800
$3,975,130
PART O, Section 1
$0
($6,291,740)
($6,090,367)
$0
$0
PART Z, Section 1
$0
($33,600)
($33,600)
($33,600)
($33,600)
LR1852(03) - Fiscal Note - Page 7 of 8
FY 2014-15
FY 2015-16
FY 2016-17
Projections  FY 
2017-18
Projections  FY 
2018-19
PART JJ, Section 3
$0
$59,900
$65,600
$59,900
$65,600
Transfers
General Fund
PART T, Section 5
$0
$350,000
$350,000
$0
$0
PART U, Section 1
$0
$0
($3,000,000)
$0
$0
PART X, Section 1
$0
$700,000
$0
$0
$0
PART Z, Section 1
$0
($100,000)
($100,000)
($100,000)
($100,000)
PART NN, Section 1
$0
$1,537,761
$0
$0
$0
PART NN, Section 2
$0
$0
$1,537,761
$0
$0
PART QQ, Section 1
$0
$0
($3,000,000)
$0
$0
PART VVV, Section 1
$0
($900,000)
($750,000)
$0
$0
PART YYY, Section 1
$0
$100,000
$0
$0
$0
PART YYY, Section 2
$0
$0
$100,000
$0
$0
Other Special Revenue Funds
PART U, Section 1
$0
$0
$3,000,000
$0
$0
PART Z, Section 1
$0
$100,000
$100,000
$100,000
$100,000
PART QQ, Section 1
$0
$0
$3,000,000
$0
$0
PART TTT, Section 5
$0
$0
$0
$0
$0
PART VVV, Section 1
$0
$900,000
$750,000
$0
$0
Bureau of Revenue Services Fund
PART YYY, Section 1
$0
($100,000)
$0
$0
$0
PART YYY, Section 2
$0
$0
($100,000)
$0
$0
Dirigo Health Fund
PART X, Section 1
$0
($700,000)
$0
$0
$0
LR1852(03) - Fiscal Note - Page 8 of 8