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: Appropriations and Financial Affairs
Sponsors: ROTUNDO, HAMPER
Amends: Title 20-A, Section 6103, 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 §15689-A, 20-A MRSA §15905, 36 MRSA §691, 36 MRSA §6652, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2557, 30-A MRSA §5681, 4 MRSA §1610-H, 36 MRSA §4641-B, 5 MRSA §933, 7 MRSA §714, 7-A MRSA §206, 12 MRSA §8902, 12 MRSA §8901, 12 MRSA §9622, 12 MRSA §8612, 25 MRSA §2801-B, 5 MRSA §200-H, 5 MRSA §3360-N, 5 MRSA §3360-P, 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 §1714-D, 22 MRSA §4311, 12 MRSA §10251, 12 MRSA §10202, 20-A MRSA §6103, 25 MRSA §1541

Legislative Document 
No. 1019 
H.P. 702 
House of Representatives, March 19, 2015 
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 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
ROBERT B. HUNT 
Clerk 
Presented by Representative ROTUNDO of Lewiston.  (GOVERNOR'S BILL) 
Cosponsored by Senator HAMPER of Oxford. 
Be it enacted by the People of the State of Maine as follows: 
CONCEPT DRAFT 
SUMMARY 
This bill is a concept draft pursuant to Joint Rule 208. 
This bill as emergency legislation proposes to make unified appropriations and 
allocations for the expenditures of State Government, General Fund and other funds and 
change 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, as submitted by 
the Governor pursuant to the Maine Revised Statutes, Title 5. 
The 
documents 
submitted 
by 
the 
Governor 
may 
be 
found 
here:  
http://legislature.maine.gov/documents/?aiv%5Bdocuments.document_types_id%5D=26
&tt=documents. 
The following materials 
are the documents available 
at the link identified 
in the Legislative Document. 
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
498.500
493.500
493.000
498.000
Positions - FTE COUNT
0.346
0.346
Personal Services
32,713,256
33,768,528
32,194,015
32,129,654
All Other
89,832,075
91,404,115
97,503,249
109,670,085
Capital Expenditures
100,000
600,000
4,000,000
4,000,000
Unallocated
5,673
Total
122,651,004
125,772,643
133,697,264
145,799,739
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
19.000
19.000
14.000
14.000
Personal Services
1,260,225
1,311,104
200,617
181,861
All Other
1,453,000
1,452,897
1,151,890
1,151,675
Total
2,713,225
2,764,001
1,352,507
1,333,536
Department Summary - FEDERAL EXPENDITURES FUND
All Other
511,187
511,187
490,810
494,350
Total
511,187
511,187
490,810
494,350
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
28,218,582
31,056,582
36,204,315
36,928,315
Capital Expenditures
1,050,000
Total
29,268,582
31,056,582
36,204,315
36,928,315
Department Summary - FINANCIAL AND PERSONNEL SERVICES FUND
Positions - LEGISLATIVE COUNT
267.000
267.000
258.000
258.000
Positions - FTE COUNT
0.346
0.346
Personal Services
18,189,877
18,990,172
19,524,402
19,459,685
All Other
1,583,489
1,577,370
1,577,370
1,577,370
Total
19,773,366
20,567,542
21,101,772
21,037,055
Department Summary - POSTAL, PRINTING & SUPPLY FUND
Positions - LEGISLATIVE COUNT
39.500
39.500
37.000
37.000
Personal Services
2,258,283
2,361,498
2,285,651
2,299,594
All Other
1,542,220
1,542,220
1,542,220
1,542,220
Total
3,800,503
3,903,718
3,827,871
3,841,814
Department Summary - OFFICE OF INFORMATION SERVICES FUND
Positions - LEGISLATIVE COUNT
487.500
486.500
503.000
503.000
Personal Services
43,585,734
45,160,178
49,106,576
48,846,538
All Other
16,178,081
16,178,081
7,566,140
7,566,140
Total
59,763,815
61,338,259
56,672,716
56,412,678
Department Summary - RISK MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
400,387
412,094
424,178
418,778
All Other
3,534,326
3,534,326
3,534,326
3,534,326
Total
3,934,713
3,946,420
3,958,504
3,953,104
Department Summary - WORKERS' COMPENSATION MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
1388.500
1382.500
1381.000
1386.000
Positions - FTE COUNT
0.692
0.692
Personal Services
103,531,566
107,318,735
109,612,242
109,164,314
All Other
249,053,115
265,321,568
269,293,929
282,188,090
Capital Expenditures
1,150,000
600,000
4,000,000
4,000,000
Unallocated
5,673
Total
353,740,354
373,240,303
382,906,171
395,352,404
Administrative and Financial Services, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 1
Department Summary - WORKERS' COMPENSATION MANAGEMENT FUND
Personal Services
1,160,758
1,196,497
1,519,580
1,512,311
All Other
18,155,846
18,155,846
18,155,846
18,155,846
Total
19,316,604
19,352,343
19,675,426
19,668,157
Department Summary - CENTRAL MOTOR POOL
Positions - LEGISLATIVE COUNT
17.000
17.000
17.000
17.000
Personal Services
999,702
1,036,462
1,114,266
1,102,785
All Other
8,587,982
8,921,645
8,921,645
8,921,645
Total
9,587,684
9,958,107
10,035,911
10,024,430
Department Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,477
283,200
312,488
308,304
All Other
25,593,167
25,590,339
25,590,339
25,590,339
Total
25,864,644
25,873,539
25,902,827
25,898,643
Department Summary - BUREAU OF REVENUE SERVICES FUND
All Other
151,720
151,720
151,720
151,720
Total
151,720
151,720
151,720
151,720
Department Summary - RETIREE HEALTH INSURANCE FUND
All Other
48,400,235
48,400,235
48,400,235
48,400,235
Total
48,400,235
48,400,235
48,400,235
48,400,235
Department Summary - ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
13.000
13.000
12.000
12.000
Personal Services
876,380
916,422
928,419
923,657
All Other
895,354
895,354
895,354
895,354
Total
1,771,734
1,811,776
1,823,773
1,819,011
Department Summary - ALCOHOLIC BEVERAGE FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
Personal Services
210,462
225,301
220,370
All Other
11,533,800
11,533,800
11,533,800
Total
11,744,262
11,759,101
11,754,170
Department Summary - STATE ADMINISTERED FUND
All Other
2,042,515
2,042,515
2,042,515
2,042,515
Total
2,042,515
2,042,515
2,042,515
2,042,515
Department Summary - STATE LOTTERY FUND
Positions - LEGISLATIVE COUNT
26.000
25.000
25.000
25.000
Personal Services
1,754,288
1,607,787
1,708,676
1,693,880
All Other
2,319,536
2,319,536
2,319,536
2,319,536
Total
4,073,824
3,927,323
4,028,212
4,013,416
Department Summary - FIREFIGHTERS AND LAW ENFORCEMENT HEALTH INSURANCE PROG FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
61,199
64,331
68,073
66,897
All Other
53,800
53,800
1,712,619
1,712,619
Total
114,999
118,131
1,780,692
1,779,516
A - 2
Administrative and Financial Services, Department of
ACCIDENT-SICKNESS-HEALTH INSURANCE   0455
What the Budget purchases:
This program funds the administration of a series of benefits and services available to employees and eligible retirees.  These benefits include the group health and dental plans and the
employee assistance program (EAP).  Additionally, there are 4 voluntary benefit programs that are also administered by this program: long-term care (LTC) insurance, vision care,
flexible spending accounts (FSA), and the deferred compensation plan.  This program also supports various health improvements and wellness initiatives at locations throughout the
State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
0.500
0.500
0.500
0.500
Positions - LEGISLATIVE COUNT
18,250
19,037
20,776
20,907
Personal Services
772,957
772,957
772,957
772,957
All Other
Total
791,207
791,994
793,733
793,864
Program Summary - RETIREE HEALTH INSURANCE FUND
48,400,235
48,400,235
48,400,235
48,400,235
All Other
Total
48,400,235
48,400,235
48,400,235
48,400,235
Program Summary - ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
13.000
13.000
12.000
12.000
Positions - LEGISLATIVE COUNT
876,380
916,422
928,419
923,657
Personal Services
895,354
895,354
895,354
895,354
All Other
Total
1,771,734
1,811,776
1,823,773
1,819,011
Program Summary - FIREFIGHTERS AND LAW ENFORCEMENT HEALTH INSURANCE PROG FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
61,199
64,331
68,073
66,897
Personal Services
53,800
53,800
1,712,619
1,712,619
All Other
Total
114,999
118,131
1,780,692
1,779,516
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
0.500
0.500
0.500
0.500
Personal Services
18,250
19,037
20,776
20,907
All Other
772,957
772,957
772,957
772,957
Total
793,864
793,733
791,994
791,207
Revised Program Summary - RETIREE HEALTH INSURANCE FUND
All Other
48,400,235
48,400,235
48,400,235
48,400,235
Total
48,400,235
48,400,235
48,400,235
48,400,235
Revised Program Summary - ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
13.000
13.000
12.000
12.000
Personal Services
876,380
916,422
928,419
923,657
All Other
895,354
895,354
895,354
895,354
Total
1,819,011
1,823,773
1,811,776
1,771,734
A - 3
Administrative and Financial Services, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FIREFIGHTERS AND LAW ENFORCEMENT HEALTH INSURANCE PROG FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
61,199
64,331
68,073
66,897
All Other
53,800
53,800
1,712,619
1,712,619
Total
1,779,516
1,780,692
118,131
114,999
ADMINISTRATION - HUMAN RESOURCES   0038
What the Budget purchases:
The Bureau of Human Resources administers human resource programs, services and benefits to recruit and retain the best talent, managed within available resources.  The bureau
works cooperatively with state agencies, employees and labor organizations to provide services effectively and fairly.  The bureau also informs and educates state employees, managers
and supervisors at all levels on the policies and programs necessary to effectively administer civil service and human resource programs and benefits.  The bureau's clients are the job
seeking public and all the departments and employees of the Executive Branch.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
18.500
18.500
18.500
18.500
Positions - LEGISLATIVE COUNT
1,603,122
1,630,638
1,771,771
1,742,735
Personal Services
361,458
362,601
362,601
362,601
All Other
Total
1,964,580
1,993,239
2,134,372
2,105,336
Program Summary - OTHER SPECIAL REVENUE FUNDS
256,285
256,285
256,285
256,285
All Other
Total
256,285
256,285
256,285
256,285
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(251,285)
(251,285)
All Other
Total
(251,285)
(251,285)
Reduces funding to align allocations with projected available resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
18.500
18.500
18.500
18.500
Personal Services
1,603,122
1,630,638
1,771,771
1,742,735
All Other
361,458
362,601
362,601
362,601
Total
2,105,336
2,134,372
1,993,239
1,964,580
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
256,285
256,285
5,000
5,000
Total
5,000
5,000
256,285
256,285
A - 4
Administrative and Financial Services, Department of
ALCOHOLIC BEVERAGES - GENERAL OPERATION   0015
What the Budget purchases:
The Bureau of Alcoholic Beverages regulates the beverage alcohol industry in Maine by ensuring responsible business practices and creating a favorable economic climate while
prohibiting sales to minors. Maine is one of 19 jurisdictions which regulates beverage alcohol within its borders. By controlling this product, the State is the only entity that may bring
liquor into the state.  The listing and pricing of all spirits are conducted by the Bureau with the assistance of the Liquor and Lottery Commission.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
687,966
697,695
751,524
740,882
Personal Services
113,096
114,066
114,066
114,066
All Other
Total
801,062
811,761
865,590
854,948
Program Summary - OTHER SPECIAL REVENUE FUNDS
19,190
19,190
19,190
19,190
All Other
Total
19,190
19,190
19,190
19,190
Program Summary - ALCOHOLIC BEVERAGE FUND
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
210,462
225,301
220,370
Personal Services
11,533,800
11,533,800
11,533,800
All Other
Total
11,744,262
11,759,101
11,754,170
2015-16
2016-17
GENERAL FUND
557,827
555,736
All Other
Total
557,827
555,736
Provides funding for a new online Liquor Excise Tax system and associated technology support costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
687,966
697,695
751,524
740,882
All Other
113,096
114,066
671,893
669,802
Total
1,410,684
1,423,417
811,761
801,062
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
19,190
19,190
19,190
19,190
Total
19,190
19,190
19,190
19,190
Revised Program Summary - ALCOHOLIC BEVERAGE FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
Personal Services
210,462
225,301
220,370
All Other
11,533,800
11,533,800
11,533,800
Total
11,754,170
11,759,101
11,744,262
A - 5
Administrative and Financial Services, Department of
BUDGET - BUREAU OF THE   0055
What the Budget purchases:
The Bureau of the Budget provides budget and position planning, analysis and control in support of gubernatorial objectives and legislative intent. This role represents a balanced
approach for carrying out the program initiatives of the Executive Branch within the limits of legislative oversight for the purpose of achieving the most effective program outcomes and
results within available budget resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,150,327
1,169,628
1,299,533
1,283,494
Personal Services
62,683
62,683
62,683
62,683
All Other
Total
1,213,010
1,232,311
1,362,216
1,346,177
Program Summary - HIGHWAY FUND - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
98,363
101,112
111,612
109,447
Personal Services
8,893
8,893
8,893
8,893
All Other
Total
107,256
110,005
120,505
118,340
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Personal Services
1,150,327
1,169,628
1,299,533
1,283,494
All Other
62,683
62,683
62,683
62,683
Total
1,346,177
1,362,216
1,232,311
1,213,010
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
98,363
101,112
111,612
109,447
All Other
8,893
8,893
8,893
8,893
Total
118,340
120,505
110,005
107,256
A - 6
Administrative and Financial Services, Department of
BUILDINGS & GROUNDS OPERATIONS   0080
What the Budget purchases:
The Buildings and Grounds Operations division of the Bureau of General Services provides for the proper and safe operation of all state-owned buildings in multiple complexes.  The
division is charged with providing grounds work, housekeeping and maintenance to boilers, electrical circuits, air conditioning, plumbing operations, lock shop and automated building
environmental control and security systems services.  The division is also responsible for estimating construction and renovation costs, executing contracts for services, evaluating
divisional programs and initiating projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
100.000
100.000
100.000
100.000
Positions - LEGISLATIVE COUNT
5,253,918
5,374,342
5,844,489
5,816,128
Personal Services
6,819,753
6,296,050
6,296,050
6,296,050
All Other
Total
12,073,671
11,670,392
12,140,539
12,112,178
Program Summary - HIGHWAY FUND - Informational
16.000
16.000
16.000
16.000
Positions - LEGISLATIVE COUNT
654,505
684,437
738,367
739,187
Personal Services
1,383,729
1,383,729
1,383,729
1,383,729
All Other
Total
2,038,234
2,068,166
2,122,096
2,122,916
Program Summary - OTHER SPECIAL REVENUE FUNDS
464,900
464,900
464,900
464,900
All Other
Total
464,900
464,900
464,900
464,900
Program Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
271,477
283,200
312,488
308,304
Personal Services
25,593,167
25,590,339
25,590,339
25,590,339
All Other
Total
25,864,644
25,873,539
25,902,827
25,898,643
2015-16
2016-17
GENERAL FUND
250,000
250,000
All Other
Total
250,000
250,000
Provides funding for utilities and maintenance costs at the Bangor Campus.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
246,377
246,377
All Other
Total
246,377
246,377
Provides funding for rent expenses.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
100.000
100.000
100.000
100.000
Personal Services
5,253,918
5,374,342
5,844,489
5,816,128
All Other
6,819,753
6,296,050
6,546,050
6,546,050
Total
12,362,178
12,390,539
11,670,392
12,073,671
A - 7
Administrative and Financial Services, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
16.000
16.000
16.000
16.000
Personal Services
654,505
684,437
738,367
739,187
All Other
1,383,729
1,383,729
1,383,729
1,383,729
Total
2,122,916
2,122,096
2,068,166
2,038,234
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
464,900
464,900
711,277
711,277
Total
711,277
711,277
464,900
464,900
Revised Program Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,477
283,200
312,488
308,304
All Other
25,593,167
25,590,339
25,590,339
25,590,339
Total
25,898,643
25,902,827
25,873,539
25,864,644
BUR GEN SVCS - CAPITAL CONSTRUCTION & IMPROVE RESERVE FUND   0883
What the Budget purchases:
The Bureau of General Services - Capital Construction and Improvement Reserve Fund provides planning for capital improvements and repairs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
155,294
310,587
310,587
310,587
All Other
Total
155,294
310,587
310,587
310,587
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,000
5,000
5,000
5,000
All Other
Total
5,000
5,000
5,000
5,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
640,000
640,000
All Other
Total
640,000
640,000
Provides funding for debt service payments for the Bureau of General Services multi-fuel capable
boiler-generator Certificates of Participation.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
155,294
310,587
310,587
310,587
Total
310,587
310,587
310,587
155,294
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000
5,000
645,000
645,000
Total
645,000
645,000
5,000
5,000
A - 8
Administrative and Financial Services, Department of
BUREAU OF REVENUE SERVICES FUND   0885
What the Budget purchases:
The Bureau of Revenue Services Fund provides a vehicle to deliver revenue collection services throughout State Government.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - BUREAU OF REVENUE SERVICES FUND
151,720
151,720
151,720
151,720
All Other
Total
151,720
151,720
151,720
151,720
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - BUREAU OF REVENUE SERVICES FUND
All Other
151,720
151,720
151,720
151,720
Total
151,720
151,720
151,720
151,720
A - 9
Administrative and Financial Services, Department of
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMIN   0059
What the Budget purchases:
The Planning, Design & Construction Division of the Bureau of General Services provides planning for capital construction, repairs and maintenance and develops prioritized statewide
biennial budget requests for such projects that represent a balanced approach for carrying out the Executive Branch programs within the confines of legislative oversight.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
92,909
92,909
92,909
92,909
All Other
100,000
600,000
Capital Expenditures
Total
192,909
692,909
92,909
92,909
Program Summary - OTHER SPECIAL REVENUE FUNDS
948,359
948,359
948,359
948,359
All Other
Total
948,359
948,359
948,359
948,359
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(848,359)
(848,359)
All Other
Total
(848,359)
(848,359)
Eliminates funding for rent payments for the Maine Military Authority Limestone facility.
Initiative:
2015-16
2016-17
GENERAL FUND
4,000,000
4,000,000
Capital Expenditures
Total
4,000,000
4,000,000
Provides funding for capital construction and repairs for the 2016-2017 biennium.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
92,909
92,909
92,909
92,909
Capital Expenditures
100,000
600,000
4,000,000
4,000,000
Total
4,092,909
4,092,909
692,909
192,909
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
948,359
948,359
100,000
100,000
Total
100,000
100,000
948,359
948,359
A - 10
Administrative and Financial Services, Department of
CENTRAL FLEET MANAGEMENT    0703
What the Budget purchases:
Central Fleet Management was established to centrally procure, lease, rent, distribute and dispose of passenger and light duty truck vehicles for most agencies of State Government.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - CENTRAL MOTOR POOL
17.000
17.000
17.000
17.000
Positions - LEGISLATIVE COUNT
999,702
1,036,462
1,114,266
1,102,785
Personal Services
8,587,982
8,921,645
8,921,645
8,921,645
All Other
Total
9,587,684
9,958,107
10,035,911
10,024,430
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - CENTRAL MOTOR POOL
Positions - LEGISLATIVE COUNT
17.000
17.000
17.000
17.000
Personal Services
999,702
1,036,462
1,114,266
1,102,785
All Other
8,587,982
8,921,645
8,921,645
8,921,645
Total
10,024,430
10,035,911
9,958,107
9,587,684
A - 11
Administrative and Financial Services, Department of
CENTRAL SERVICES - PURCHASES   0004
What the Budget purchases:
Central Services provides services to state agencies.  This program consists of the Postal Center, Central Warehouse, State and Federal Surplus Property Divisions and Division of
Purchases.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - POSTAL, PRINTING & SUPPLY FUND
39.500
39.500
39.000
39.000
Positions - LEGISLATIVE COUNT
2,258,283
2,361,498
2,408,182
2,422,478
Personal Services
1,542,220
1,542,220
1,542,220
1,542,220
All Other
Total
3,800,503
3,903,718
3,950,402
3,964,698
2015-16
2016-17
POSTAL, PRINTING & SUPPLY FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(59,591)
(58,415)
Personal Services
Total
(59,591)
(58,415)
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 shall retain 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.
Initiative:
2015-16
2016-17
POSTAL, PRINTING & SUPPLY FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(62,940)
(64,469)
Personal Services
Total
(62,940)
(64,469)
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 & Wildlife program, Other Special Revenue Funds.  The employee shall retain 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - POSTAL, PRINTING & SUPPLY FUND
Positions - LEGISLATIVE COUNT
39.500
39.500
37.000
37.000
Personal Services
2,258,283
2,361,498
2,285,651
2,299,594
All Other
1,542,220
1,542,220
1,542,220
1,542,220
Total
3,841,814
3,827,871
3,903,718
3,800,503
A - 12
Administrative and Financial Services, Department of
COUNTY TAX REIMBURSEMENT   0263
What the Budget purchases:
The purpose of the program is to collect motor vehicle and watercraft excise taxes from Unorganized Territory residents and pass them back to the respective county government for
Unorganized Territory use only.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,440,000
1,440,000
1,440,000
1,440,000
All Other
Total
1,440,000
1,440,000
1,440,000
1,440,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,440,000
1,440,000
1,440,000
1,440,000
Total
1,440,000
1,440,000
1,440,000
1,440,000
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY   0893
What the Budget purchases:
The Maine Governmental Facilities Authority was established to assist State Government in financing the construction and equipping of facilities by providing access to the tax exempt
bond market.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
17,143,227
16,836,024
16,836,024
16,836,024
All Other
Total
17,143,227
16,836,024
16,836,024
16,836,024
2015-16
2016-17
GENERAL FUND
10,522,087
All Other
Total
10,522,087
Provides funding for debt service on bonds issued through the Maine Governmental Facilities Authority for
capital repairs to and construction of state facilities.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
17,143,227
16,836,024
16,836,024
27,358,111
Total
27,358,111
16,836,024
16,836,024
17,143,227
A - 13
Administrative and Financial Services, Department of
DEPARTMENTS AND AGENCIES-STATEWIDE   0016
What the Budget purchases:
This program serves as a placeholder to record funding adjustments that are subsequently reallocated to the appropriate programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
GENERAL FUND
(5,367,221)
(5,436,088)
Personal Services
Total
(5,367,221)
(5,436,088)
Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 3%
for fiscal years 2015-16 and 2016-17.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
(5,367,221)
(5,436,088)
Total
(5,436,088)
(5,367,221)
ELDERLY TAX DEFERRAL PROGRAM   0650
What the Budget purchases:
The Elderly Tax Deferral Program enables previously qualified Maine resident elderly homeowners to defer payment of homestead property taxes.  This program is intended to reduce
the incidence of displacing elderly persons from their homestead.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
22,000
22,000
22,000
22,000
All Other
Total
22,000
22,000
22,000
22,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(17,000)
(17,000)
All Other
Total
(17,000)
(17,000)
Reduces funding to more accurately reflect projected expenditures in the Elderly Tax Deferral Program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
22,000
22,000
5,000
5,000
Total
5,000
5,000
22,000
22,000
A - 14
Administrative and Financial Services, Department of
EXEC BRANCH DEPTS AND INDEPENDENT AGENCIES-STATEWIDE   0017
What the Budget purchases:
This program serves as a placeholder to record funding adjustments for Executive Branch departments and independent agencies that are subsequently reallocated to the appropriate
programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,673
Unallocated
Total
5,673
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Unallocated
5,673
Total
5,673
A - 15
Administrative and Financial Services, Department of
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF   0713
What the Budget purchases:
The Division of Financial and Personnel Services is organized into 5 service centers that provide consolidated administrative, financial and personnel management services to most
Executive Branch departments and agencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
497,302
497,302
497,302
497,302
All Other
Total
497,302
497,302
497,302
497,302
Program Summary - OTHER SPECIAL REVENUE FUNDS
30,000
30,000
30,000
30,000
All Other
Total
30,000
30,000
30,000
30,000
Program Summary - FINANCIAL AND PERSONNEL SERVICES FUND
267.000
267.000
260.000
260.000
Positions - LEGISLATIVE COUNT
0.346
0.346
Positions - FTE COUNT
18,189,877
18,990,172
19,643,333
19,578,452
Personal Services
1,583,489
1,577,370
1,577,370
1,577,370
All Other
Total
19,773,366
20,567,542
21,220,703
21,155,822
2015-16
2016-17
FINANCIAL AND PERSONNEL SERVICES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(59,022)
(57,864)
Personal Services
Total
(59,022)
(57,864)
Eliminates one Accounting Associate I position in the Department of Administrative and Financial Services,
Division of Financial and Personnel Services program, Financial and Personnel Services Fund.
Initiative:
2015-16
2016-17
FINANCIAL AND PERSONNEL SERVICES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(59,909)
(60,903)
Personal Services
Total
(59,909)
(60,903)
Transfers one Accounting Associate II position and incumbent personnel from the Department of
Administrative and Financial Services, Division of Financial and Personnel Services program, Financial and
Personnel Services Fund to the Department of Inland Fisheries and Wildlife, Office of the Commissioner -
Inland Fisheries & Wildlife program, Other Special Revenue Funds.  The employee shall retain 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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(497,302)
(497,302)
All Other
Total
(497,302)
(497,302)
Eliminates the Federal Expenditures Fund within the Financial and Personnel Services program for the Maine
Developmental Disabilities Council in order to establish a separate program.
Initiative:
A - 16
Administrative and Financial Services, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
497,302
497,302
Total
497,302
497,302
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
30,000
30,000
30,000
30,000
Total
30,000
30,000
30,000
30,000
Revised Program Summary - FINANCIAL AND PERSONNEL SERVICES FUND
Positions - LEGISLATIVE COUNT
267.000
267.000
258.000
258.000
Positions - FTE COUNT
0.346
0.346
Personal Services
18,189,877
18,990,172
19,524,402
19,459,685
All Other
1,583,489
1,577,370
1,577,370
1,577,370
Total
21,037,055
21,101,772
20,567,542
19,773,366
FUND FOR EFFICIENT DELIVERY OF LOCAL & REGIONAL SVCS - ADMIN   Z047
What the Budget purchases:
The purpose of the Fund for the Efficient Delivery of Local and Regional Services within the Department of Administrative and Financial Services is to award planning and cooperative
services grants to foster the efficient delivery of local and regional services in an effort to reduce the demand for property tax revenues.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,000,000
5,000,000
All Other
Total
5,000,000
5,000,000
Provides one-time funding of $5,000,000 in each year of the 2016-2017 biennium to foster the efficient delivery
of local and regional services.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000,000
5,000,000
Total
5,000,000
5,000,000
A - 17
Administrative and Financial Services, Department of
HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT   0887
What the Budget purchases:
The Homestead Property Tax Exemption - Mandate Reimbursement program is required by statute to offset in full, the added costs incurred by local governments in the administration of
the local property tax exemption program for certain homestead property of qualified Maine residents.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
GENERAL FUND
285,000
All Other
Total
285,000
Provides funding to reimburse municipalities 50% of the costs associated with implementing the changes to
the homestead exemption program.
Initiative:
2015-16
2016-17
GENERAL FUND
1,500
All Other
Total
1,500
Provides funding for the printing of 45,000 property tax homestead exemption applications.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,500
285,000
Total
285,000
1,500
A - 18
Administrative and Financial Services, Department of
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT   0886
What the Budget purchases:
The Homestead Property Tax Exemption Reimbursement program helps offset the effect of local property tax burdens arising from the municipal exemption of certain homestead
properties of qualified Maine residents.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
23,961,875
24,711,875
24,711,875
24,711,875
All Other
Total
23,961,875
24,711,875
24,711,875
24,711,875
2015-16
2016-17
GENERAL FUND
2,273,125
3,622,375
All Other
Total
2,273,125
3,622,375
Provides funding for projected increases in the Homestead Property Tax Reimbursement program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
23,961,875
24,711,875
26,985,000
28,334,250
Total
28,334,250
26,985,000
24,711,875
23,961,875
A - 19
Administrative and Financial Services, Department of
INFORMATION SERVICES   0155
What the Budget purchases:
The Office of Information Technology manages and provides enterprise information services throughout Maine State Government. The office provides a wide range of services to state
agencies, including the State's telecommunications network and an enterprise-wide help desk. The office manages technology from the perspective of the entire enterprise, ensuring
unified vision and meaningful strategic planning, a common technology architecture and infrastructure, effective project management, accountability, and establishment of statewide
priorities. The office consists of 3 divisions: Agency Services, Enterprise Technology Services, and Information Technology Policies, Strategic Planning and Oversight.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11,986,463
12,486,824
12,486,824
12,486,824
All Other
Total
11,986,463
12,486,824
12,486,824
12,486,824
Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
Program Summary - OFFICE OF INFORMATION SERVICES FUND
487.500
486.500
479.000
479.000
Positions - LEGISLATIVE COUNT
43,585,734
45,160,178
46,769,665
46,462,379
Personal Services
16,178,081
16,178,081
16,178,081
16,178,081
All Other
Total
59,763,815
61,338,259
62,947,746
62,640,460
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
4.000
4.000
Positions - LEGISLATIVE COUNT
346,996
353,656
Personal Services
62,896
62,896
All Other
Total
409,892
416,552
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.
Initiative:
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
180,820
184,290
Personal Services
31,448
31,448
All Other
Total
212,268
215,738
Establishes one Information System Support Specialist II position and one Technical Support Specialist
position to enhance cyber security 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.
Initiative:
A - 20
Administrative and Financial Services, Department of
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
3.000
3.000
Positions - LEGISLATIVE COUNT
279,342
284,787
Personal Services
47,172
47,172
All Other
Total
326,514
331,959
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.
Initiative:
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
9.000
9.000
Positions - LEGISLATIVE COUNT
918,371
938,172
Personal Services
148,542
148,542
All Other
Total
1,066,913
1,086,714
Establishes 3 OIT Business Analyst positions, 5 OIT Project Manager positions, and one OIT Program
Manager position, and provides associated All Other funding, within the Office of Information Technology
Project Management Office, Information Services program.
Initiative:
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
6.000
6.000
Positions - LEGISLATIVE COUNT
584,964
596,373
Personal Services
98,001
98,001
All Other
Total
682,965
694,374
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
Office of Information Technology Application Development Office, Information Services program and provides
funding for associated All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
549,711
435,891
All Other
Total
549,711
435,891
Provides funding for the increased cost of supporting central system applications.
Initiative:
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
4,271
4,129
Personal Services
Total
4,271
4,129
Reorganizes one Inventory & Property Associate I position to an Inventory & Property Associate II position and
increases Service Department Billing to fund the reorganization.
Initiative:
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
22,147
22,752
Personal Services
Total
22,147
22,752
Reorganizes 2 Information System Support Specialist positions to 2 Information System Support Specialist II
positions and increases Service Department Billing to fund the reorganizations.
Initiative:
A - 21
Administrative and Financial Services, Department of
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
(9,000,000)
(9,000,000)
All Other
Total
(9,000,000)
(9,000,000)
Adjusts funding for cost of goods sold in the Office of Information Services Fund.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
11,986,463
12,486,824
13,036,535
12,922,715
Total
12,922,715
13,036,535
12,486,824
11,986,463
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
Revised Program Summary - OFFICE OF INFORMATION SERVICES FUND
Positions - LEGISLATIVE COUNT
487.500
486.500
503.000
503.000
Personal Services
43,585,734
45,160,178
49,106,576
48,846,538
All Other
16,178,081
16,178,081
7,566,140
7,566,140
Total
56,412,678
56,672,716
61,338,259
59,763,815
LEASED SPACE RESERVE FUND PROGRAM   Z145
What the Budget purchases:
The Leased Space Reserve Fund Program provides funding related to relocation from leased space to state-owned facilities or relocation from a leased space to a lower-priced leased
space and capital projects that construct, renovate or improve state facilities. Money in the fund may not be expended on facility maintenance issues.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,050,000
Capital Expenditures
Total
1,050,500
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Capital Expenditures
1,050,000
Total
1,050,500
A - 22
Administrative and Financial Services, Department of
LOTTERY OPERATIONS   0023
What the Budget purchases:
The Maine State Lottery exists to provide the citizens of Maine with fun and exciting entertainment through the complete distribution and sale of instant lottery tickets and Powerball,
Tri-State Pick 3 and Pick 4, Triple Play and Megabucks on-line games.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - STATE LOTTERY FUND
26.000
25.000
25.000
25.000
Positions - LEGISLATIVE COUNT
1,754,288
1,607,787
1,708,676
1,693,880
Personal Services
2,319,536
2,319,536
2,319,536
2,319,536
All Other
Total
4,073,824
3,927,323
4,028,212
4,013,416
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - STATE LOTTERY FUND
Positions - LEGISLATIVE COUNT
26.000
25.000
25.000
25.000
Personal Services
1,754,288
1,607,787
1,708,676
1,693,880
All Other
2,319,536
2,319,536
2,319,536
2,319,536
Total
4,013,416
4,028,212
3,927,323
4,073,824
A - 23
Administrative and Financial Services, Department of
MAINE BOARD OF TAX APPEALS   Z146
What the Budget purchases:
The Maine Board of Tax Appeals is an independent board within the Department of Administrative and Financial Services; and is not subject to the supervision or control of the Bureau
of Revenue Services. The Board provides taxpayers a fair system of resolving controversies with the Bureau and ensures due process.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
329,650
335,950
391,067
381,978
Personal Services
67,313
67,313
67,313
67,313
All Other
Total
396,963
403,263
458,380
449,291
Program Summary - OTHER SPECIAL REVENUE FUNDS
45,000
45,000
45,000
45,000
All Other
Total
45,000
45,000
45,000
45,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
329,650
335,950
391,067
381,978
All Other
67,313
67,313
67,313
67,313
Total
449,291
458,380
403,263
396,963
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
45,000
45,000
45,000
45,000
Total
45,000
45,000
45,000
45,000
A - 24
Administrative and Financial Services, Department of
MAINE DEVELOPMENTAL DISABILITIES COUNCIL   Z185
What the Budget purchases:
The Maine Developmental Disabilities Council helps to ensure that individuals with developmental disabilities and their families have access to needed community services,
individualized supports, and other forms of assistance.  The Council promotes self-determination, independence, productivity, integration, and inclusion in all facets of family and
community life.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
GENERAL FUND
100,000
100,000
All Other
Total
100,000
100,000
Provides funding for the Maine Developmental Disabilities Council to support advocacy, capacity building and
systematic change activities that are matched with federal funds.
Initiative:
2015-16
2016-17
GENERAL FUND
58,975
60,155
All Other
Total
58,975
60,155
Provides funding for an additional contracted staff position for the Maine Developmental Disabilities Council.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
476,925
480,465
All Other
Total
476,925
480,465
Establishes a Federal Expenditures Fund for the Maine Developmental Disabilities Council program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
158,975
160,155
Total
160,155
158,975
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
476,925
480,465
Total
480,465
476,925
A - 25
Administrative and Financial Services, Department of
MANDATE BETE - REIMBURSE MUNICIPALITIES   Z065
What the Budget purchases:
The Business Equipment Tax Exemption (BETE) program is a constitutional requirement, which reimburses the municipalities for the expense of implementing the exemption.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
10,628
12,222
12,222
12,222
All Other
Total
10,628
12,222
12,222
12,222
2015-16
2016-17
GENERAL FUND
3,056
6,875
All Other
Total
3,056
6,875
Provides funding for projected increases in the Business Equipment Tax Exemption (BETE) program.
Initiative:
2015-16
2016-17
GENERAL FUND
20,000
All Other
Total
20,000
Provides funding to reimburse municipalities 50% of the costs associated with implementing changes to the
Business Equipment Tax Reimbursement (BETR) program and the Business Equipment Tax Exemption
(BETE) program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
10,628
12,222
15,278
39,097
Total
39,097
15,278
12,222
10,628
A - 26
Administrative and Financial Services, Department of
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE & FINANCIAL SVCS   0718
What the Budget purchases:
The Department of Administrative and Financial Services was established to centrally provide administrative and financial services to the departments and agencies of State
Government.  The Office of the Commissioner seeks to continually improve the quality of services provided by the department by encouraging team orientated leadership and stressing
a customer service environment.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
642,837
651,012
785,558
769,153
Personal Services
44,088
44,088
44,088
44,088
All Other
Total
686,925
695,100
829,646
813,241
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,000
5,000
5,000
5,000
All Other
Total
5,000
5,000
5,000
5,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
642,837
651,012
785,558
769,153
All Other
44,088
44,088
44,088
44,088
Total
813,241
829,646
695,100
686,925
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000
5,000
5,000
5,000
Total
5,000
5,000
5,000
5,000
A - 27
Administrative and Financial Services, Department of
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMIN   0057
What the Budget purchases:
The Planning, Design & Construction Division is responsible for the planning, design and construction administration of all the State's public improvements and public school projects.
This division manages the procurement process for architectural and engineering contracts, conducts the bidding for construction and monitors construction projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,068,354
1,080,290
1,200,874
1,181,359
Personal Services
127,977
127,977
127,977
127,977
All Other
Total
1,196,331
1,208,267
1,328,851
1,309,336
Program Summary - OTHER SPECIAL REVENUE FUNDS
31,000
31,000
31,000
31,000
All Other
Total
31,000
31,000
31,000
31,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Personal Services
1,068,354
1,080,290
1,200,874
1,181,359
All Other
127,977
127,977
127,977
127,977
Total
1,309,336
1,328,851
1,208,267
1,196,331
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
31,000
31,000
31,000
31,000
Total
31,000
31,000
31,000
31,000
A - 28
Administrative and Financial Services, Department of
PURCHASES - DIVISION OF   0007
What the Budget purchases:
The Division of Purchases procures materials, supplies, equipment and services that represent the best value to the State of Maine.  The division has the statutory authority to make
purchases on behalf of all departments and agencies of State Government. The Division of Purchases provides for open and competitive bidding in the procurement of goods and
services wherever practicable. In seeking the best value for the State of Maine, all factors are taken into consideration including life-cycle cost, delivery, quality and price.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
514,463
524,200
579,454
577,367
Personal Services
199,291
199,102
199,102
199,102
All Other
Total
713,754
723,302
778,556
776,469
Program Summary - OTHER SPECIAL REVENUE FUNDS
74,000
4,000
4,000
4,000
All Other
Total
74,000
4,000
4,000
4,000
2015-16
2016-17
GENERAL FUND
180,000
180,000
All Other
Total
180,000
180,000
Provides funding for annual licensing fees for a state electronic procurement system.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
514,463
524,200
579,454
577,367
All Other
199,291
199,102
379,102
379,102
Total
956,469
958,556
723,302
713,754
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
74,000
4,000
4,000
4,000
Total
4,000
4,000
4,000
74,000
A - 29
Administrative and Financial Services, Department of
REVENUE SERVICES - BUREAU OF   0002
What the Budget purchases:
Maine Revenue Services (MRS) exists primarily to collect tax revenues necessary to support Maine State Government.  To achieve this end, the bureau must responsibly administer
state tax law.  Subsidiary responsibilities of MRS include (1) oversight of municipal tax administration in order to assist municipalities and provide uniformity of local taxes throughout the
State; and (2) operation of various tax relief programs to provide tax relief to taxpayers pursuant to Maine law.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
301.500
296.500
292.000
292.000
Positions - LEGISLATIVE COUNT
0.346
0.346
Positions - FTE COUNT
19,306,715
20,102,056
22,123,176
22,002,609
Personal Services
13,086,570
13,275,067
13,119,737
13,119,737
All Other
Total
32,393,285
33,377,123
35,242,913
35,122,346
Program Summary - HIGHWAY FUND - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
445,030
460,987
510,404
501,988
Personal Services
42,517
42,517
42,517
42,517
All Other
Total
487,547
503,504
552,921
544,505
Program Summary - FEDERAL EXPENDITURES FUND
5,000
5,000
5,000
5,000
All Other
Total
5,000
5,000
5,000
5,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
8,318,348
10,568,348
11,418,348
11,418,348
All Other
Total
8,318,348
10,568,348
11,418,348
11,418,348
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(40,000)
(40,000)
All Other
Total
(40,000)
(40,000)
Reduces funding to reflect the discontinued hosting of the annual Maine Tax Forum.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
25,000
25,000
All Other
Total
25,000
25,000
Provides funding for projected increases in certified media production claims.
Initiative:
2015-16
2016-17
GENERAL FUND
422,000
422,000
All Other
Total
422,000
422,000
Provides funding for debt service payments on bonds issued for a new Revenue Services Web Portal.
Initiative:
A - 30
Administrative and Financial Services, Department of
2015-16
2016-17
GENERAL FUND
623,088
755,751
All Other
Total
623,088
755,751
Provides funding for increased system costs and for additional technology support staff to ensure the ongoing
reliability of the Maine Revenue Services tax system.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
Positions - LEGISLATIVE COUNT
64,412
Personal Services
233,894
All Other
Total
298,306
Establishes 2 Tax Examiner positions to assist in the implementation of tax changes and provides funding for
associated All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
5.000
Positions - LEGISLATIVE COUNT
126,278
348,808
Personal Services
248,720
37,830
All Other
Total
374,998
386,638
Establishes 2 Tax Examiner positions to start in fiscal year 2015-16 and an additional 3 Revenue Agent
positions to start in fiscal year 2016-17 to assist in the implementation of tax changes and provides funding for
associated All Other costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
301.500
296.500
294.000
299.000
Positions - FTE COUNT
0.346
0.346
Personal Services
19,306,715
20,102,056
22,249,454
22,415,829
All Other
13,086,570
13,275,067
14,413,545
14,569,212
Total
36,985,041
36,662,999
33,377,123
32,393,285
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
445,030
460,987
510,404
501,988
All Other
42,517
42,517
42,517
42,517
Total
544,505
552,921
503,504
487,547
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
5,000
5,000
5,000
5,000
Total
5,000
5,000
5,000
5,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
8,318,348
10,568,348
11,403,348
11,403,348
Total
11,403,348
11,403,348
10,568,348
8,318,348
A - 31
Administrative and Financial Services, Department of
RISK MANAGEMENT - CLAIMS   0008
What the Budget purchases:
The Division of Risk Management provides high quality insurance, loss control and claims services to all state agencies, the State's higher education institutions and some quasi-state
agencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - RISK MANAGEMENT FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
400,387
412,094
424,178
418,778
Personal Services
3,534,326
3,534,326
3,534,326
3,534,326
All Other
Total
3,934,713
3,946,420
3,958,504
3,953,104
Program Summary - STATE ADMINISTERED FUND
2,042,515
2,042,515
2,042,515
2,042,515
All Other
Total
2,042,515
2,042,515
2,042,515
2,042,515
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - RISK MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
400,387
412,094
424,178
418,778
All Other
3,534,326
3,534,326
3,534,326
3,534,326
Total
3,953,104
3,958,504
3,946,420
3,934,713
Revised Program Summary - STATE ADMINISTERED FUND
All Other
2,042,515
2,042,515
2,042,515
2,042,515
Total
2,042,515
2,042,515
2,042,515
2,042,515
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT   Z024
What the Budget purchases:
The Snow Grooming Property Tax Exemption Reimbursement program was established to reimburse municipalities 50% of the property tax revenue loss as a result of the exemption for
snow grooming equipment registered with the Department of Inland Fisheries and Wildlife.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14,541
15,269
15,269
15,269
All Other
Total
14,541
15,269
15,269
15,269
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
14,541
15,269
15,269
15,269
Total
15,269
15,269
15,269
14,541
A - 32
Administrative and Financial Services, Department of
SOLID WASTE MANAGEMENT FUND   0659
What the Budget purchases:
The purpose of this program is a collection/transfer account of special waste funds.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
316,851
316,851
316,851
316,851
All Other
Total
316,851
316,851
316,851
316,851
Program Summary - OTHER SPECIAL REVENUE FUNDS
172,500
172,500
172,500
172,500
All Other
Total
172,500
172,500
172,500
172,500
2015-16
2016-17
GENERAL FUND
500,000
500,000
All Other
Total
500,000
500,000
Provides funding for the operation of the wastewater treatment facility that supports the Dolby Landfill.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
316,851
316,851
816,851
816,851
Total
816,851
816,851
316,851
316,851
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
172,500
172,500
172,500
172,500
Total
172,500
172,500
172,500
172,500
A - 33
Administrative and Financial Services, Department of
STATE CONTROLLER - OFFICE OF THE   0056
What the Budget purchases:
The Office of the State Controller is responsible for statewide financial accounting policies and procedures, appropriation, allocation and allotment control and planning and maintenance
for and review and approval of all accounting transactions entered into the automated production systems for accounting, budget and human resources.  Other areas of responsibility
include:  travel and expense policy, central payroll, fixed asset inventory, federal single audit resolution and deferred compensation administration.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
26.000
26.000
26.000
26.000
Positions - LEGISLATIVE COUNT
2,137,654
2,183,680
2,474,565
2,439,758
Personal Services
148,534
149,581
149,581
149,581
All Other
Total
2,286,188
2,333,261
2,624,146
2,589,339
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,000
1,000
1,000
1,000
All Other
Total
1,000
1,000
1,000
1,000
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
192,171
196,152
Personal Services
15,000
15,000
All Other
Total
207,171
211,152
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 the Enterprise Resource
Planning system and provides associated All Other funding.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
26.000
26.000
28.000
28.000
Personal Services
2,137,654
2,183,680
2,666,736
2,635,910
All Other
148,534
149,581
164,581
164,581
Total
2,800,491
2,831,317
2,333,261
2,286,188
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,000
1,000
1,000
1,000
Total
1,000
1,000
1,000
1,000
A - 34
Administrative and Financial Services, Department of
STATEWIDE RADIO NETWORK SYSTEM   0112
What the Budget purchases:
The Statewide Radio Network System program exists to implement a statewide public safety radio network.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,699,151
6,699,151
6,699,151
6,699,151
All Other
Total
5,699,151
6,699,151
6,699,151
6,699,151
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
5,699,151
6,699,151
6,699,151
6,699,151
Total
6,699,151
6,699,151
6,699,151
5,699,151
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE   Z001
What the Budget purchases:
This program exists to provide a group health insurance product for individuals certified to receive federal assistance for health coverage under the terms of the tax credit program within
the federal Trade Adjustment Assistance Reform Act of 2002. Individuals certified under the Trade Adjustment Assistance Reform Act are workers who have been displaced as a result
of foreign competition.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
8,385
8,385
8,385
8,385
All Other
Total
8,385
8,385
8,385
8,385
Program Summary - OTHER SPECIAL REVENUE FUNDS
75,000
75,000
75,000
75,000
All Other
Total
75,000
75,000
75,000
75,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
8,385
8,385
8,385
8,385
Total
8,385
8,385
8,385
8,385
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
75,000
75,000
75,000
75,000
Total
75,000
75,000
75,000
75,000
A - 35
Administrative and Financial Services, Department of
TREE GROWTH TAX REIMBURSEMENT   0261
What the Budget purchases:
The Tree Growth Tax Reimbursement program restrains municipal property tax rates for towns that experience a substantial tax shift due to the mandated use of (lower) current use
values in place of (higher) ad valorem values for assessing classified forest land.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7,504,643
7,251,007
7,251,007
7,251,007
All Other
Total
7,504,643
7,251,007
7,251,007
7,251,007
2015-16
2016-17
GENERAL FUND
448,993
348,993
All Other
Total
448,993
348,993
Provides funding for projected increases in the Tree Growth Reimbursement program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
7,504,643
7,251,007
7,700,000
7,600,000
Total
7,600,000
7,700,000
7,251,007
7,504,643
A - 36
Administrative and Financial Services, Department of
UNORGANIZED TERRITORY EDUCATION & SERVICES FUND - FINANCE   0573
What the Budget purchases:
The purpose of the program is to support the services provided by the Legislature to the residents of the unorganized territory.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
16,310,000
16,968,000
16,968,000
16,968,000
All Other
Total
16,310,000
16,968,000
16,968,000
16,968,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(600,000)
(700,000)
All Other
Total
(600,000)
(700,000)
Reduces funding to more accurately reflect anticipated revenue and expenditures associated with depreciation
and economic obsolescence on windmills.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
143,000
967,000
All Other
Total
143,000
967,000
Provides funding for increased costs to Maine counties for services in Unorganized Territories.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
16,310,000
16,968,000
16,511,000
17,235,000
Total
17,235,000
16,511,000
16,968,000
16,310,000
A - 37
Administrative and Financial Services, Department of
VETERANS TAX REIMBURSEMENT   0407
What the Budget purchases:
The Veterans Tax Reimbursement program's purpose is to diminish the effect of local property tax burdens arising from the municipal exemption of certain property of qualifying
veterans.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,103,445
1,158,617
1,158,617
1,158,617
All Other
Total
1,103,445
1,158,617
1,158,617
1,158,617
2015-16
2016-17
GENERAL FUND
22,469
69,713
All Other
Total
22,469
69,713
Provides funding for projected increases in the Veterans' Tax Reimbursement program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,103,445
1,158,617
1,181,086
1,228,330
Total
1,228,330
1,181,086
1,158,617
1,103,445
VETERANS' ORGANIZATIONS TAX REIMBURSEMENT   Z062
What the Budget purchases:
The Veterans' Organizations Tax Reimbursement program is a constitutional requirement which reimburses municipalities and unorganized territories for the tax lost due to the
expansion of the property tax exemption for veterans organizations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
27,720
29,106
29,106
29,106
All Other
Total
27,720
29,106
29,106
29,106
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
27,720
29,106
29,106
29,106
Total
29,106
29,106
29,106
27,720
A - 38
Administrative and Financial Services, Department of
WASTE FACILITY TAX REIMBURSEMENT   0907
What the Budget purchases:
The purpose of the program is to reimburse municipalities for 50% of property tax revenue lost as a result of property tax exemptions provided to waste storage facilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11,608
12,188
12,188
12,188
All Other
Total
11,608
12,188
12,188
12,188
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
11,608
12,188
12,188
12,188
Total
12,188
12,188
12,188
11,608
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM   0802
What the Budget purchases:
This program is responsible for the management of workers' compensation insurance and claims for all state employees from the 3 branches of State Government at all locations
throughout the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - WORKERS' COMPENSATION MANAGEMENT FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,160,758
1,196,497
1,519,580
1,512,311
Personal Services
18,155,846
18,155,846
18,155,846
18,155,846
All Other
Total
19,316,604
19,352,343
19,675,426
19,668,157
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - WORKERS' COMPENSATION MANAGEMENT FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Personal Services
1,160,758
1,196,497
1,519,580
1,512,311
All Other
18,155,846
18,155,846
18,155,846
18,155,846
Total
19,668,157
19,675,426
19,352,343
19,316,604
A - 39
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
249.500
249.500
238.500
238.500
Positions - FTE COUNT
83.983
83.983
82.829
82.829
Personal Services
21,681,105
22,105,678
24,850,225
23,546,171
All Other
6,936,951
7,211,900
7,646,514
7,436,560
Total
28,618,056
29,317,578
32,496,739
30,982,731
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
46.500
46.500
42.500
42.500
Positions - FTE COUNT
25.053
25.053
19.548
19.548
Personal Services
4,947,949
5,153,638
4,995,972
4,953,795
All Other
10,029,564
9,954,410
10,020,911
10,020,748
Capital Expenditures
650,000
650,000
370,000
370,000
Total
15,627,513
15,758,048
15,386,883
15,344,543
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
121.000
121.000
120.000
120.000
Positions - FTE COUNT
22.610
22.610
21.315
21.315
Personal Services
10,486,137
10,889,734
10,994,521
10,902,700
All Other
51,019,437
49,554,844
40,736,440
40,965,013
Capital Expenditures
1,408,000
1,502,000
1,924,000
1,780,500
Total
62,913,574
61,946,578
53,654,961
53,648,213
Department Summary - FEDERAL BLOCK GRANT FUND
All Other
400,000
400,000
Total
400,000
400,000
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
417.000
417.000
401.000
401.000
Positions - FTE COUNT
131.646
131.646
123.692
123.692
Personal Services
37,115,191
38,149,050
40,840,718
39,402,666
All Other
67,985,952
66,721,154
58,803,865
58,822,321
Capital Expenditures
2,058,000
2,152,000
2,294,000
2,150,500
Total
107,159,143
107,022,204
101,938,583
100,375,487
Agriculture, Conservation, and Forestry, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 40
Agriculture, Conservation, and Forestry, Department of
ADMINISTRATION - FORESTRY   Z223
What the Budget purchases:
The Bureau of Forestry, Administration is the office of the State Forester.  The State Forester conducts all necessary administrative and operational tasks required to protect the forest
resources of the State from fire, insects and disease, misuse and theft and to make certain reports to the Legislature.  The State Forester also administers federal funds provided to the
State for forest protection and enhancement.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
149,498
152,319
168,255
167,536
Personal Services
30,617
30,617
30,617
30,617
All Other
Total
180,115
182,936
198,872
198,153
Program Summary - FEDERAL EXPENDITURES FUND
51,771
53,092
56,344
55,227
Personal Services
24,849
24,849
24,849
24,849
All Other
Total
76,620
77,941
81,193
80,076
Program Summary - OTHER SPECIAL REVENUE FUNDS
261,376
261,376
261,376
261,376
All Other
Total
261,376
261,376
261,376
261,376
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(168,255)
(167,536)
Personal Services
(30,617)
(30,617)
All Other
Total
(198,872)
(198,153)
FEDERAL EXPENDITURES FUND
(56,344)
(55,227)
Personal Services
(24,849)
(24,849)
All Other
Total
(81,193)
(80,076)
OTHER SPECIAL REVENUE FUNDS
(260,803)
(260,803)
All Other
Total
(260,803)
(260,803)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(573)
(573)
All Other
Total
(573)
(573)
Eliminates the Elm Tree Restoration Fund per Public Law 2013, chapter 12.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
A - 41
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
149,498
152,319
All Other
30,617
30,617
Total
182,936
180,115
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
51,771
53,092
All Other
24,849
24,849
Total
77,941
76,620
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
261,376
261,376
Total
261,376
261,376
A - 42
Agriculture, Conservation, and Forestry, Department of
ANIMAL WELFARE FUND   0946
What the Budget purchases:
Develops and implements policies and programs to effectively address complaints of animal cruelty, to inspect and license animal shelters, pet stores, kennels and animal research
facilities, and to coordinate with municipalities that administer the dog license program.  Develops and implements both basic and advanced training for municipal animal control officers.
Administers the "Help Fix ME" spay/neuter program for low-income dog and cat owners.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
0.238
0.238
0.238
0.238
Positions - FTE COUNT
729,144
769,272
792,369
800,184
Personal Services
770,260
770,260
770,260
770,260
All Other
Total
1,499,404
1,539,532
1,562,629
1,570,444
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
(15,856)
(17,288)
Personal Services
(815)
(889)
All Other
Total
(16,671)
(18,177)
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% in the Other Special Revenue Funds in the Animal Welfare Fund program to align
position funding with functions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
15,373
15,715
Personal Services
All Other
Total
16,231
16,583
Reorganizes one Veterinarian position to a 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(75,000)
(112,500)
All Other
Total
(75,000)
(112,500)
Reduces funding as a result of phasing in the elimination of the surcharge assessed on product name pet food
in the Animal Welfare Program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-0.238
-0.238
Positions - FTE COUNT
(12,836)
(13,346)
Personal Services
Total
(12,836)
(13,346)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
A - 43
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
10.000
10.000
11.000
11.000
Positions - FTE COUNT
0.238
0.238
Personal Services
729,144
769,272
779,050
785,265
All Other
770,260
770,260
695,303
657,739
Total
1,443,004
1,474,353
1,539,532
1,499,404
BEVERAGE CONTAINER ENFORCEMENT FUND   0971
What the Budget purchases:
Reduces the number of beverage containers in the waste stream and encourage the marketplace profitability for redemption centers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
173,538
184,431
205,471
209,114
Personal Services
111,269
108,665
108,665
108,665
All Other
Total
284,807
293,096
314,136
317,779
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
173,538
184,431
205,471
209,114
All Other
111,269
108,665
108,665
108,665
Total
317,779
314,136
293,096
284,807
A - 44
Agriculture, Conservation, and Forestry, Department of
BOATING FACILITIES FUND   Z226
What the Budget purchases:
This program purchases, builds and maintains state-owned public launching sites.  Through grants and technical assistance to municipalities and others, assists in the development and
maintenance of locally-owned boat launching sites.  The program also marks hazards to navigation in 34 selected lakes, and provides grants to lake associations and others for marking
another 5 lakes.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
1.673
1.673
1.673
1.673
Positions - FTE COUNT
834,695
863,267
882,288
870,292
Personal Services
644,387
603,730
601,956
601,956
All Other
495,000
495,000
Capital Expenditures
Total
1,974,082
1,961,997
1,484,244
1,472,248
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
495,000
495,000
Capital Expenditures
Total
495,000
495,000
Provides funding to acquire and develop public recreational boating facilities.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
33,641
31,955
Personal Services
1,302
1,236
All Other
Total
34,943
33,191
Continues 2 limited-period seasonal Navigational Aides Assistant positions through October 31, 2017.  These
positions were established in Public Law 2009, chapter 213 and continued through October 31, 2015 in Public
Law 2013, chapter 368.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
9.000
9.000
Positions - FTE COUNT
1.673
1.673
1.673
1.673
Personal Services
834,695
863,267
915,929
902,247
All Other
644,387
603,730
603,258
603,192
Capital Expenditures
495,000
495,000
495,000
495,000
Total
2,000,439
2,014,187
1,961,997
1,974,082
A - 45
Agriculture, Conservation, and Forestry, Department of
CERTIFIED SEED FUND   0787
What the Budget purchases:
The Division of Plant Industry certifies seed potatoes in Maine to control the level of regulated pests in Maine's potato industry. Certification is a three step process that includes (1)
inspection during the growing season, (2) evaluation of samples during testing in Florida and (3) inspection during shipping.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
2.082
2.082
2.082
2.082
Positions - FTE COUNT
484,733
499,214
529,176
526,168
Personal Services
360,040
360,040
360,040
360,040
All Other
Total
844,773
859,254
889,216
886,208
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-0.240
-0.240
Positions - FTE COUNT
(14,285)
(14,937)
Personal Services
Total
(14,285)
(14,937)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Positions - FTE COUNT
2.082
2.082
1.842
1.842
Personal Services
484,733
499,214
514,891
511,231
All Other
360,040
360,040
360,040
360,040
Total
871,271
874,931
859,254
844,773
A - 46
Agriculture, Conservation, and Forestry, Department of
COASTAL ISLAND REGISTRY   Z241
What the Budget purchases:
This program was established to identify and secure title to those coastal islands belonging to the State of Maine.  The Coastal Island Registry Act provides that all coastal islands within
the State of Maine shall be registered with the Bureau of Parks and Lands by their purported owners.  Those islands for which no registration was submitted fall to the care and custody
of the State of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3.000
3.000
Positions - LEGISLATIVE COUNT
207,477
206,194
Personal Services
112,571
112,571
All Other
Total
320,048
318,765
Transfers one Planning and Research Associate I position, one Planning and Research Associate II position
and one Chief Planner position and related All Other funding from the Land Management and Planning
program to the Coastal Island Registry program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
200,527
200,527
All Other
Total
200,527
200,527
Transfers funding for the Shore and Harbor Management Fund from the Land Management and Planning
program to the Coastal Island Registry program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
4,055
4,055
All Other
Total
4,055
4,055
Transfers funding for the Mackworth Island Trust from the Land Management and Planning program to the
Coastal Island Registry program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
Personal Services
207,477
206,194
All Other
317,260
317,260
Total
523,454
524,737
A - 47
Agriculture, Conservation, and Forestry, Department of
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT   0833
What the Budget purchases:
The Division administers programs to encourage production of agricultural and food products; administers grant and loan programs; develops effective promotional campaign themes for
statewide promotion of Maine foods; conducts industry wide and individual producer development forums/meetings; and develops buyer information specific to Maine agricultural
products, events and activities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
331,986
341,138
355,785
350,628
Personal Services
170,363
171,393
171,393
171,393
All Other
Total
502,349
512,531
527,178
522,021
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
59,352
63,199
64,894
65,963
Personal Services
1,457,301
1,457,301
1,457,301
1,457,301
All Other
Total
1,516,653
1,520,500
1,522,195
1,523,264
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
188,889
198,760
208,126
209,296
Personal Services
354,022
354,026
354,026
354,026
All Other
Total
542,911
552,786
562,152
563,322
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(400,000)
(400,000)
All Other
Total
(400,000)
(400,000)
FEDERAL BLOCK GRANT FUND
400,000
400,000
All Other
Total
400,000
400,000
Transfers funding from the Federal Expenditures Fund to the Federal Block Grant Fund within the same
program for the Specialty Crop Federal Block Grant.
Initiative:
2015-16
2016-17
GENERAL FUND
(50,000)
(50,000)
All Other
Total
(50,000)
(50,000)
Transfers funding for the soil and water conservation districts from the Division of Agricultural Resource
Development program to the Geological Survey program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
331,986
341,138
355,785
350,628
All Other
170,363
171,393
121,393
121,393
Total
472,021
477,178
512,531
502,349
A - 48
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
59,352
63,199
64,894
65,963
All Other
1,457,301
1,457,301
1,057,301
1,057,301
Total
1,123,264
1,122,195
1,520,500
1,516,653
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
188,889
198,760
208,126
209,296
All Other
354,022
354,026
354,026
354,026
Total
563,322
562,152
552,786
542,911
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
400,000
400,000
Total
400,000
400,000
A - 49
Agriculture, Conservation, and Forestry, Department of
DIVISION OF ANIMAL HEALTH AND INDUSTRY   0394
What the Budget purchases:
Conduct surveillance on livestock and poultry operations to prevent introduction and spread of contagious diseases; responsible for emergency planning and response involving animals
and humans; play an active role in public health with the State Veterinarian also serving as public health veterinarian for Maine; provide inspection and licensing of livestock dealers,
deer farms and large game facilities; coordinate educational programs and marketing events for livestock producers; oversee importation of livestock and poultry to ensure compliance
with applicable health requirements; oversee accredited veterinarians and administer Maine's reportable disease rules; implement Agricultural Compliance and Nutrient Management
Programs; provide technical assistance, training and exploration of issues in areas including soils, septic systems, insect pests, composting, byproduct utilization, agricultural waste
management, farmland protection, nutrient planning, water use and right-to-farm issues.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
468,583
477,080
527,319
522,568
Personal Services
121,419
121,419
121,419
121,419
All Other
Total
590,002
598,499
648,738
643,987
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
81,850
83,553
82,561
80,155
Personal Services
652,823
652,823
652,823
652,823
All Other
Total
734,673
736,376
735,384
732,978
Program Summary - OTHER SPECIAL REVENUE FUNDS
181,702
181,702
181,702
181,702
All Other
Total
181,702
181,702
181,702
181,702
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
114,034
111,112
Personal Services
Total
114,034
111,112
FEDERAL EXPENDITURES FUND
-0.500
-0.500
Positions - LEGISLATIVE COUNT
(57,674)
(56,017)
Personal Services
(2,964)
(2,879)
All Other
Total
(60,638)
(58,896)
Provides funding to increase the hours of one Public Service Coordinator II position from 40 hours biweekly to
hours biweekly and transfers of the position from Federal Expenditures Fund to General Fund within the
same program.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
15,856
17,288
Personal Services
Total
15,856
17,288
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% in the Other Special Revenue Funds in the Animal Welfare Fund program to align
position funding with functions.
Initiative:
A - 50
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
57,667
59,052
Personal Services
Total
57,667
59,052
Transfers one Office Associate I position from the Division of Quality Assurance and Regulation program to the
Division of Animal Health and Industry program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(11,553)
(11,191)
Personal Services
Total
(11,553)
(11,191)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
GENERAL FUND
3,207
3,207
Personal Services
Total
3,207
3,207
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
7.000
7.000
Personal Services
468,583
477,080
718,083
713,227
All Other
121,419
121,419
121,419
121,419
Total
834,646
839,502
598,499
590,002
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
0.500
0.500
Personal Services
81,850
83,553
13,334
12,947
All Other
652,823
652,823
649,859
649,944
Total
662,891
663,193
736,376
734,673
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
181,702
181,702
181,702
181,702
Total
181,702
181,702
181,702
181,702
A - 51
Agriculture, Conservation, and Forestry, Department of
DIVISION OF FOREST PROTECTION   Z232
What the Budget purchases:
The Forest Protection Division provides services in wildfire control, incident management and disaster response. The Division's Forest Rangers have responsibility for wildfires and
protect landowners through wildfire readiness, detection, prevention and suppression.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
86.000
86.000
86.000
86.000
Positions - LEGISLATIVE COUNT
4.711
4.711
4.711
4.711
Positions - FTE COUNT
6,963,348
7,085,127
7,928,195
7,857,851
Personal Services
1,843,638
1,879,888
1,879,888
1,879,888
All Other
Total
8,806,986
8,965,015
9,808,083
9,737,739
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
3.634
3.634
3.634
3.634
Positions - FTE COUNT
301,049
313,361
311,426
311,690
Personal Services
813,641
813,641
813,641
813,641
All Other
350,000
350,000
Capital Expenditures
Total
1,464,690
1,477,002
1,125,067
1,125,331
Program Summary - OTHER SPECIAL REVENUE FUNDS
226,154
226,154
226,154
226,154
All Other
160,000
177,000
Capital Expenditures
Total
386,154
403,154
226,154
226,154
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
-1.000
-1.000
Positions - FTE COUNT
(1,430)
Personal Services
Total
(1,430)
Reorganizes 2 seasonal full-time Customer Representative Associate I - Communications positions to one
permanent full-time Customer Representative Associate I - Communications position.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
-0.615
-0.615
Positions - FTE COUNT
(101,803)
(101,228)
Personal Services
101,803
101,228
All Other
Total
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.
Initiative:
A - 52
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
10,763
10,536
Personal Services
Total
10,763
10,536
Reorganizes 4 Customer Representative Associate I - Communications positions to Office Associate II
positions.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
350,000
350,000
Capital Expenditures
Total
350,000
350,000
OTHER SPECIAL REVENUE FUNDS
80,000
80,000
Capital Expenditures
Total
80,000
80,000
Provides funding for ongoing aircraft maintenance.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
80,000
80,000
Capital Expenditures
Total
80,000
80,000
Provides funding for capital improvements.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(92,042)
(187,984)
Personal Services
(35,100)
(35,100)
All Other
Total
(127,142)
(223,084)
Eliminates 2 District Ranger positions in the Division of Forest Protection program and reduces funding for
related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
46,890
46,890
All Other
Total
46,890
46,890
Transfers funding from the Forest Fire Control - Municipal Assistance Grants program, General Fund to the
Division of Forest Protection program, General Fund.
Initiative:
2015-16
2016-17
GENERAL FUND
152,000
152,000
All Other
Total
152,000
152,000
Provides funding to increase the Town Warden stipend from $100 to $400 per year.
Initiative:
A - 53
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
55,300
55,300
All Other
Total
55,300
55,300
Provides funding for the Pega system through the Office of Information Technology.
Initiative:
2015-16
2016-17
GENERAL FUND
(2,240)
All Other
Total
(2,240)
Reallocates funding for additional short haul activities from the Division of Forest Protection program to the
Forest Health and Monitoring program.
Initiative:
2015-16
2016-17
GENERAL FUND
-20.000
-20.000
Positions - LEGISLATIVE COUNT
(698,440)
(1,528,291)
Personal Services
(175,500)
(351,000)
All Other
Total
(873,940)
(1,879,291)
Eliminates 20 Forest Ranger II positions in the Division of Forest Protection program and reduces funding for
related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
7.000
7.000
Positions - LEGISLATIVE COUNT
283,207
288,074
Personal Services
144,018
144,018
All Other
Total
427,225
432,092
Establishes one Natural Resources Law Enforcement Officer - Supervisor position and 6 Natural Resources
Law Enforcement Officer positions and provides funding for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
41,165
41,875
Personal Services
9,675
9,675
All Other
Total
50,840
51,550
FEDERAL EXPENDITURES FUND
41,158
41,871
Personal Services
11,954
11,954
All Other
Total
53,112
53,825
Establishes one Forest Ranger III position in the Division of Forest Protection program and provides funding
for related All Other costs.
Initiative:
A - 54
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
82,323
83,746
Personal Services
69,550
69,550
All Other
Total
151,873
153,296
Establishes one Forest Ranger III position in the Division of Forest Protection program and provides funding
for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
-0.481
-0.481
Positions - FTE COUNT
(609)
Personal Services
Total
(609)
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
-0.519
-0.519
Positions - FTE COUNT
(469)
Personal Services
Total
(469)
Reorganizes one seasonal full-time 25 week Laborer I position funded 100% in the General Fund and one
seasonal full-time 27 week Laborer I position funded 100% in the Federal Expenditures Fund to one
permanent full-time Laborer I position funded 48% in the General Fund and 52% in the Federal Expenditures
Fund within the same program.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,929,362)
(1,657,342)
Personal Services
(609,424)
(607,353)
All Other
Total
(2,538,786)
(2,264,695)
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 on file at Bureau of Budget.
Initiative:
2015-16
2016-17
GENERAL FUND
(4,545)
(4,545)
All Other
Total
(4,545)
(4,545)
Transfers funding for cellular phone expenditures from various General Fund programs to the central
information technology account in the Office of the Commissioner program.
Initiative:
A - 55
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
-0.077
-0.077
Positions - FTE COUNT
(181)
Personal Services
Total
(181)
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
-0.923
-0.923
Positions - FTE COUNT
(165)
(133)
Personal Services
Total
(165)
(133)
Reorganizes one seasonal Laborer I position to a 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.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
-0.231
-0.231
Positions - FTE COUNT
(118,454)
(120,471)
Personal Services
Total
(118,454)
(120,471)
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(77,501)
(79,297)
Personal Services
Total
(77,501)
(79,297)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
86.000
86.000
71.000
71.000
Positions - FTE COUNT
4.711
4.711
2.307
2.307
Personal Services
6,963,348
7,085,127
5,403,332
4,687,104
All Other
1,843,638
1,879,888
1,579,255
1,403,011
Total
6,090,115
6,982,587
8,965,015
8,806,986
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
2.000
2.000
Positions - FTE COUNT
3.634
3.634
2.192
2.192
Personal Services
301,049
313,361
274,449
274,225
All Other
813,641
813,641
880,895
880,895
Capital Expenditures
350,000
350,000
350,000
350,000
Total
1,505,120
1,505,344
1,477,002
1,464,690
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
226,154
226,154
226,154
226,154
Capital Expenditures
160,000
177,000
160,000
160,000
Total
386,154
386,154
403,154
386,154
A - 56
Agriculture, Conservation, and Forestry, Department of
DIVISION OF PLANT INDUSTRY   0831
What the Budget purchases:
The Division conducts licensing, inspection, certification and outreach programs for horticultural businesses, various crops, honey bees, arborists and ginseng growers to ensure that
they are free from pests, and other requirements established by federal and state laws and regulations.  Other activities include managing the exotic plant pest survey program, and
promoting integrated pest management practices, and disbursing funds for the national organic cost share program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
71,960
72,223
88,507
88,959
Personal Services
42,079
42,079
42,079
42,079
All Other
Total
114,039
114,302
130,586
131,038
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
0.308
0.308
0.308
0.308
Positions - FTE COUNT
71,581
73,863
77,603
77,021
Personal Services
529,563
529,563
529,563
529,563
All Other
Total
601,144
603,426
607,166
606,584
Program Summary - OTHER SPECIAL REVENUE FUNDS
30,037
30,873
32,614
32,380
Personal Services
45,588
45,588
45,588
45,588
All Other
Total
75,625
76,461
78,202
77,968
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-0.308
-0.308
Positions - FTE COUNT
(15,857)
(16,470)
Personal Services
Total
(15,857)
(16,470)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
GENERAL FUND
3,205
3,203
Personal Services
Total
3,205
3,203
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
71,960
72,223
91,712
92,162
All Other
42,079
42,079
42,079
42,079
Total
134,241
133,791
114,302
114,039
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
A - 57
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - FTE COUNT
0.308
0.308
Personal Services
71,581
73,863
61,746
60,551
All Other
529,563
529,563
529,563
529,563
Total
590,114
591,309
603,426
601,144
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
30,037
30,873
32,614
32,380
All Other
45,588
45,588
45,588
45,588
Total
77,968
78,202
76,461
75,625
A - 58
Agriculture, Conservation, and Forestry, Department of
DIVISION OF QUALITY ASSURANCE AND REGULATION   0393
What the Budget purchases:
The program provides inspection, licensing and calibration services ensuring that food produced in Maine is safe to eat and that equipment used in commercial transactions is properly
maintained and calibrated to maintain a level playing field for industry and consumers. The Maine Milk Quality Laboratory tests all milk and milk products produced in Maine. The
State/Federal Diagnostic Laboratory tests livestock and poultry for diseases.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
29.500
29.500
29.500
29.500
Positions - LEGISLATIVE COUNT
1,941,015
1,979,961
2,160,089
2,151,777
Personal Services
410,076
410,076
410,076
410,076
All Other
Total
2,351,091
2,390,037
2,570,165
2,561,853
Program Summary - FEDERAL EXPENDITURES FUND
20.000
20.000
20.000
20.000
Positions - LEGISLATIVE COUNT
12.435
12.435
12.435
12.435
Positions - FTE COUNT
1,916,581
1,998,223
2,075,115
2,068,630
Personal Services
307,601
307,601
307,601
307,601
All Other
Total
2,224,182
2,305,824
2,382,716
2,376,231
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
133,943
140,729
141,762
140,019
Personal Services
275,596
275,596
275,596
275,596
All Other
Total
409,539
416,325
417,358
415,615
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
37,233
38,016
Personal Services
5,000
5,000
All Other
Total
42,233
43,016
FEDERAL EXPENDITURES FUND
37,228
38,014
Personal Services
5,000
5,000
All Other
Total
42,228
43,014
Establishes one Consumer Protection Inspector position funded 50% General Fund and 50% Federal
Expenditure Fund in the Division of Quality Assurance and Regulation program and provides funding for
related All Other.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(57,667)
(59,052)
Personal Services
Total
(57,667)
(59,052)
Transfers one Office Associate I position from the Division of Quality Assurance and Regulation program to the
Division of Animal Health and Industry program.
Initiative:
A - 59
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
7,747
8,320
Personal Services
Total
7,747
8,320
Reorganizes 2 Dairy Inspector positions to Consumer Protection Inspector positions.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-2.481
-2.481
Positions - FTE COUNT
(162,279)
(164,641)
Personal Services
Total
(162,279)
(164,641)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
GENERAL FUND
1,916
1,831
Personal Services
Total
1,916
1,831
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
29.500
29.500
29.500
29.500
Personal Services
1,941,015
1,979,961
2,149,318
2,140,892
All Other
410,076
410,076
415,076
415,076
Total
2,555,968
2,564,394
2,390,037
2,351,091
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
20.000
20.000
20.000
20.000
Positions - FTE COUNT
12.435
12.435
9.954
9.954
Personal Services
1,916,581
1,998,223
1,950,064
1,942,003
All Other
307,601
307,601
312,601
312,601
Total
2,254,604
2,262,665
2,305,824
2,224,182
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
133,943
140,729
141,762
140,019
All Other
275,596
275,596
275,596
275,596
Total
415,615
417,358
416,325
409,539
A - 60
Agriculture, Conservation, and Forestry, Department of
FLOODPLAIN MANAGEMENT   Z151
What the Budget purchases:
The Maine Floodplain Management Program carries out the objectives of the National Flood Insurance Program (NFIP) under the FEMA Community Assistance Program-State Support
Services Element and under FEMA's RISK map program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
41,545
42,128
47,541
46,483
Personal Services
7,423
7,423
7,423
7,423
All Other
Total
48,968
49,551
54,964
53,906
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
188,165
193,046
199,178
198,324
Personal Services
56,105
56,105
56,105
56,105
All Other
Total
244,270
249,151
255,283
254,429
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
41,545
42,128
47,541
46,483
All Other
7,423
7,423
7,423
7,423
Total
53,906
54,964
49,551
48,968
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
188,165
193,046
199,178
198,324
All Other
56,105
56,105
56,105
56,105
Total
254,429
255,283
249,151
244,270
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 61
Agriculture, Conservation, and Forestry, Department of
FOOD ASSISTANCE PROGRAM   0816
What the Budget purchases:
Responsible for the implementation of two Federal programs: The Emergency Food Assistance Program (TEFAP) and Commodities Supplemental Food Program (CSFP).  Duties
include the coordination and distribution of USDA donated foods, inspection of over 270 ending hunger organizations, and contractual agreements with distribution and warehousing
organizations.  The Food Assistance Program also coordinates local donated salvage through state food rescue organizations, the Hunters for the Hungry Program (in collaboration with
IF&W), and is the federally designated first responder for food assistance in Maine during declared emergencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
123,649
128,913
145,997
146,452
Personal Services
51,212
51,212
51,212
51,212
All Other
Total
174,861
180,125
197,209
197,664
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
62,450
66,406
69,103
70,364
Personal Services
353,386
353,386
353,386
353,386
All Other
Total
415,836
419,792
422,489
423,750
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
123,649
128,913
145,997
146,452
All Other
51,212
51,212
51,212
51,212
Total
197,664
197,209
180,125
174,861
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
62,450
66,406
69,103
70,364
All Other
353,386
353,386
353,386
353,386
Total
423,750
422,489
419,792
415,836
A - 62
Agriculture, Conservation, and Forestry, Department of
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS   Z300
What the Budget purchases:
Municipal Assistance Grants Program provides a state-wide network of cooperative forest fire prevention and suppression activities through the Forest Fire Warden in each municipality.
It is an information and education program concerning forest fire prevention and control aimed at the general public, forest land owners, woods operators and users of the forest
resources of the state.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
46,890
46,890
46,890
46,890
All Other
Total
46,890
46,890
46,890
46,890
2015-16
2016-17
GENERAL FUND
(46,890)
(46,890)
All Other
Total
(46,890)
(46,890)
Transfers funding from the Forest Fire Control - Municipal Assistance Grants program, General Fund to the
Division of Forest Protection program, General Fund.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
46,890
46,890
Total
46,890
46,890
A - 63
Agriculture, Conservation, and Forestry, Department of
FOREST HEALTH AND MONITORING   Z233
What the Budget purchases:
The Forest Health and Monitoring division protects the forest, shade and ornamental tree resources of the State from significant insect and disease damage.  This is accomplished by
maintaining a statewide forest health monitoring system, providing technical assistance, conducting and supervising control activities, enforcing state and federal quarantines, and
developing practical options for managing forest stressors. The division also conducts Maine's permanent annual forest inventory on a 5-year cycle.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
771,964
814,138
889,991
880,615
Personal Services
94,440
95,978
95,978
95,978
All Other
Total
866,404
910,116
985,969
976,593
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
5.889
5.889
5.889
5.889
Positions - FTE COUNT
712,380
742,549
757,987
752,878
Personal Services
230,187
230,187
230,187
230,187
All Other
Total
942,567
972,736
988,174
983,065
Program Summary - OTHER SPECIAL REVENUE FUNDS
56,171
56,171
56,171
56,171
All Other
Total
56,171
56,171
56,171
56,171
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(365)
(367)
Personal Services
Total
(365)
(367)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
21,814
18,027
Personal Services
Total
21,814
18,027
FEDERAL EXPENDITURES FUND
84,926
73,828
Personal Services
2,047
1,779
All Other
Total
86,973
75,607
Reorganizes 7 project full-time Conservation Aide positions and 5 project full-time Entomology Technician
positions to seasonal full-time positions.
Initiative:
2015-16
2016-17
GENERAL FUND
1.038
1.038
Positions - FTE COUNT
51,894
50,535
Personal Services
Total
51,894
50,535
Establishes 3 seasonal full-time Student Intern positions.
Initiative:
A - 64
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
130,000
130,000
All Other
Total
130,000
130,000
Provides funding for ongoing grant expenditures in the Forest Health and Monitoring program to cover
overlapping grant years.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
168,255
167,536
Personal Services
30,617
30,617
All Other
Total
198,872
198,153
FEDERAL EXPENDITURES FUND
56,344
55,227
Personal Services
24,849
24,849
All Other
Total
81,193
80,076
OTHER SPECIAL REVENUE FUNDS
260,803
260,803
All Other
Total
260,803
260,803
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.
Initiative:
2015-16
2016-17
GENERAL FUND
19.000
19.000
Positions - LEGISLATIVE COUNT
1,547,753
1,527,269
Personal Services
334,331
334,331
All Other
Total
1,882,084
1,861,600
FEDERAL EXPENDITURES FUND
3.000
3.000
Positions - LEGISLATIVE COUNT
295,924
293,152
Personal Services
1,344,676
1,344,676
All Other
Total
1,640,600
1,637,828
OTHER SPECIAL REVENUE FUNDS
57,855
57,855
All Other
Total
57,855
57,855
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 in the Fund Forest Health and Monitoring program.
Initiative:
2015-16
2016-17
GENERAL FUND
2,240
All Other
Total
2,240
Reallocates funding for additional short haul activities from the Division of Forest Protection program to the
Forest Health and Monitoring program.
Initiative:
A - 65
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
50,407
49,480
Personal Services
Total
50,407
49,480
FEDERAL EXPENDITURES FUND
(50,407)
(49,480)
Personal Services
Total
(50,407)
(49,480)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
84,596
86,174
Personal Services
15,700
15,700
All Other
Total
100,296
101,874
Establishes one Regional Enforcement Coordinator position in the Forest Health and Monitoring program and
provides funding for related All Other costs.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
20,000
20,000
Capital Expenditures
Total
20,000
20,000
Provides funding for ongoing stream crossing improvements.
Initiative:
2015-16
2016-17
GENERAL FUND
283,165
288,055
Personal Services
Total
283,165
288,055
Establishes one Natural Resources Law Enforcement Officer - Supervisor position and 6 Natural Resources
Law Enforcement Officer positions and provides funding for related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
36,000
36,000
All Other
Total
36,000
36,000
Provides funding for ongoing projects.
Initiative:
2015-16
2016-17
GENERAL FUND
1,929,362
1,657,342
Personal Services
609,424
607,353
All Other
Total
2,538,786
2,264,695
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 on file at Bureau of Budget.
Initiative:
A - 66
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
(491)
(491)
All Other
Total
(491)
(491)
Transfers funding for cellular phone expenditures from various General Fund programs to the central
information technology account in the Office of the Commissioner program.
Initiative:
2015-16
2016-17
GENERAL FUND
(48,380)
(49,204)
Personal Services
Total
(48,380)
(49,204)
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
-0.505
-0.505
Positions - FTE COUNT
(93,092)
(94,607)
Personal Services
Total
(93,092)
(94,607)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
34.000
34.000
Positions - FTE COUNT
1.038
1.038
Personal Services
771,964
814,138
4,978,857
4,675,829
All Other
94,440
95,978
1,085,559
1,085,728
Total
5,761,557
6,064,416
910,116
866,404
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
3.000
3.000
Positions - FTE COUNT
5.889
5.889
5.384
5.384
Personal Services
712,380
742,549
1,051,317
1,030,631
All Other
230,187
230,187
1,731,759
1,731,491
Capital Expenditures
20,000
20,000
Total
2,782,122
2,803,076
972,736
942,567
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
56,171
56,171
410,829
410,829
Total
410,829
410,829
56,171
56,171
A - 67
Agriculture, Conservation, and Forestry, Department of
FOREST POLICY AND MANAGEMENT - DIVISION OF   Z240
What the Budget purchases:
The Forest Policy and Management unit supports Maine's forest-based economy by providing technical assistance, information, and education services to forest landowners, forest
products processors and marketers, municipalities, and the public.  The unit collects and analyzes data on forest policy issues to provide a basis for recommendations to the Governor
and the Legislature.  The unit administers programs that lead to informed forest management decisions, and protects the multiple values of Maine's forests.  The unit also implements
the state's forest practices laws by providing outreach and enforcement services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
19.000
19.000
19.000
19.000
Positions - LEGISLATIVE COUNT
1,350,934
1,376,050
1,547,753
1,527,269
Personal Services
338,031
334,331
334,331
334,331
All Other
Total
1,688,965
1,710,381
1,882,084
1,861,600
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
269,175
279,094
295,924
293,152
Personal Services
1,344,676
1,344,676
1,344,676
1,344,676
All Other
20,000
20,000
Capital Expenditures
Total
1,633,851
1,643,770
1,640,600
1,637,828
Program Summary - OTHER SPECIAL REVENUE FUNDS
110,258
110,258
110,258
110,258
All Other
Total
110,258
110,258
110,258
110,258
2015-16
2016-17
GENERAL FUND
-19.000
-19.000
Positions - LEGISLATIVE COUNT
(1,547,753)
(1,527,269)
Personal Services
(334,331)
(334,331)
All Other
Total
(1,882,084)
(1,861,600)
FEDERAL EXPENDITURES FUND
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(295,924)
(293,152)
Personal Services
(1,344,676)
(1,344,676)
All Other
Total
(1,640,600)
(1,637,828)
OTHER SPECIAL REVENUE FUNDS
(57,855)
(57,855)
All Other
Total
(57,855)
(57,855)
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 in the Fund Forest Health and Monitoring program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(52,403)
(52,403)
All Other
Total
(52,403)
(52,403)
Eliminates the Certified Forest Resource Manager Grant Fund per Public Law 2013, chapter 11.
Initiative:
A - 68
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
19.000
19.000
Personal Services
1,350,934
1,376,050
All Other
338,031
334,331
Total
1,710,381
1,688,965
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
Personal Services
269,175
279,094
All Other
1,344,676
1,344,676
Capital Expenditures
20,000
20,000
Total
1,643,770
1,633,851
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
110,258
110,258
Total
110,258
110,258
FOREST RECREATION RESOURCE FUND   Z354
What the Budget purchases:
This program receives income from fees charged to users of state-managed forest campsites in the West Branch Penobscot River Corridor.  The revenue is dedicated to the
construction and management of fire-safe public campsites and the provision of recreational opportunities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.058
1.058
1.058
1.058
Positions - FTE COUNT
51,167
54,215
72,241
70,383
Personal Services
3,352
3,352
3,352
3,352
All Other
Total
54,519
57,567
75,593
73,735
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - FTE COUNT
1.058
1.058
1.058
1.058
Personal Services
51,167
54,215
72,241
70,383
All Other
3,352
3,352
3,352
3,352
Total
73,735
75,593
57,567
54,519
A - 69
Agriculture, Conservation, and Forestry, Department of
GEOLOGICAL SURVEY   Z237
What the Budget purchases:
This program provides geological information about the State that is important to health and safety.  Activities include: map and characterize groundwater aquifers, and assess
sustainability in areas of high groundwater use; sample groundwater and map geology to establish correlation between geology and water quality; map coastal erosion hazards in
southern Maine; map landslide hazards in populous areas; survey snow conditions that contribute to spring flooding; distribute geologic maps and databases to end-users via the
Internet; and liasons with the Soil and Water Conservation Districts.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
10.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
859,947
866,198
969,593
948,036
Personal Services
324,329
326,106
326,106
326,106
All Other
Total
1,184,276
1,192,304
1,295,699
1,274,142
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
107,458
109,912
124,026
121,327
Personal Services
167,528
167,528
167,528
167,528
All Other
Total
274,986
277,440
291,554
288,855
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
76,943
81,636
82,804
84,174
Personal Services
88,720
88,720
88,720
88,720
All Other
Total
165,663
170,356
171,524
172,894
2015-16
2016-17
GENERAL FUND
(116)
(111)
Personal Services
Total
(116)
(111)
FEDERAL EXPENDITURES FUND
14,800
14,345
Personal Services
All Other
Total
15,582
15,103
Provides funding to increase the hours of one Geographic Information System Coordinator position from 64 to
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
48,859
47,844
Personal Services
Total
48,859
47,844
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.
Initiative:
A - 70
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
50,000
50,000
All Other
Total
50,000
50,000
Transfers funding for the soil and water conservation districts from the Division of Agricultural Resource
Development program to the Geological Survey program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(82,390)
(83,760)
Personal Services
Total
(82,390)
(83,760)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
GENERAL FUND
(27,629)
(26,666)
Personal Services
Total
(27,629)
(26,666)
Reorganizes one Director, Bureau of Resource Information and Land Use Planning position to a Public
Service Manager I position and reallocates the position from 89.02% General Fund in the Geological Survey
program and 10.98% in the Other Special Revenue Funds in the Office of the Commissioner program to 100%
General Fund in the Geological Survey program and reduces funding in related All Other costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
10.000
10.000
11.000
11.000
Personal Services
859,947
866,198
990,707
969,103
All Other
324,329
326,106
376,106
376,106
Total
1,345,209
1,366,813
1,192,304
1,184,276
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
107,458
109,912
138,826
135,672
All Other
167,528
167,528
168,310
168,286
Total
303,958
307,136
277,440
274,986
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
76,943
81,636
All Other
88,720
88,720
88,720
88,720
Total
89,134
89,134
170,356
165,663
A - 71
Agriculture, Conservation, and Forestry, Department of
HARNESS RACING COMMISSION   0320
What the Budget purchases:
Promulgates and enforces commission rules, licenses parimutuel wagering facilities, licenses harness racing participants, oversees the parimutuel wagering activities, collects and
distributes funds, and administers various programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.500
4.500
4.500
4.500
Positions - LEGISLATIVE COUNT
3.750
3.750
3.750
3.750
Positions - FTE COUNT
594,519
621,611
674,506
672,208
Personal Services
15,267,115
15,395,388
15,395,388
15,395,388
All Other
Total
15,861,634
16,016,999
16,069,894
16,067,596
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(46,876)
(47,343)
All Other
Total
(46,876)
(47,343)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(11,110)
(10,418)
Personal Services
(189)
(192)
All Other
Total
(11,299)
(10,610)
Reorganizes one Veterinarian position to a 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(960,844)
(849,222)
All Other
Total
(960,844)
(849,222)
Reduces funding to bring allocations in line with available resources projected in December 2014 Revenue
Forecasting Committee report.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.500
4.500
4.500
4.500
Positions - FTE COUNT
3.750
3.750
3.750
3.750
Personal Services
594,519
621,611
663,396
661,790
All Other
15,267,115
15,395,388
14,387,479
14,498,631
Total
15,160,421
15,050,875
16,016,999
15,861,634
A - 72
Agriculture, Conservation, and Forestry, Department of
LAND FOR MAINE'S FUTURE   Z162
What the Budget purchases:
The Land for Maine's Future Program coordinates and finances the maintenance of lands for conservation, water access, outdoor recreation, wildlife and fish habitat, farmland and
working waterfront.  Through the use of matching funds, the program encourages partnerships with local, regional and statewide conservation organizations as well as state and federal
agencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
157,575
159,232
180,641
176,875
Personal Services
7,678
7,678
7,678
7,678
All Other
Total
165,253
166,910
188,319
184,553
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
77,894
82,662
89,156
87,234
Personal Services
2,349
2,349
2,349
2,349
All Other
Total
80,243
85,011
91,505
89,583
Program Summary - OTHER SPECIAL REVENUE FUNDS
47,560
47,560
47,560
47,560
All Other
Total
47,560
47,560
47,560
47,560
2015-16
2016-17
GENERAL FUND
1,980
1,980
Personal Services
5,952
5,952
All Other
Total
7,932
7,932
Provides funding for Land for Maine's Future Board per diem and travel expenses.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
2,500
2,500
All Other
Total
2,500
2,500
Provides funding for increased operating expenses.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
53,671
52,002
Personal Services
Total
53,671
52,002
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
3.000
3.000
A - 73
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
157,575
159,232
236,292
230,857
All Other
7,678
7,678
13,630
13,630
Total
244,487
249,922
166,910
165,253
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
77,894
82,662
89,156
87,234
All Other
2,349
2,349
4,849
4,849
Total
92,083
94,005
85,011
80,243
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
47,560
47,560
47,560
47,560
Total
47,560
47,560
47,560
47,560
A - 74
Agriculture, Conservation, and Forestry, Department of
LAND MANAGEMENT & PLANNING   Z239
What the Budget purchases:
This program manages the state's public lands and submerged lands.  The program relies solely on the dedicated revenue generated from timber harvesting operations and leasing
activities on public lands.  Activities conducted include timber management, multiple use land management, primitive recreations and wildlife habitat. The program must provide
information to the public as well as construct roads, trails, bridges, and maintain campsites.  The program must balance the principles of multiple use and sustainable timber yield.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
37,557
37,557
37,557
37,557
All Other
Total
37,557
37,557
37,557
37,557
Program Summary - OTHER SPECIAL REVENUE FUNDS
41.000
41.000
41.000
41.000
Positions - LEGISLATIVE COUNT
2.963
2.963
2.963
2.963
Positions - FTE COUNT
3,406,403
3,515,755
3,593,877
3,546,834
Personal Services
2,019,460
2,013,873
2,013,873
2,013,873
All Other
543,000
620,000
Capital Expenditures
Total
5,968,863
6,149,628
5,607,750
5,560,707
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
109,000
42,500
Capital Expenditures
Total
109,000
42,500
Provides funding for capital equipment replacements.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
69,000
Capital Expenditures
Total
69,000
Provides one-time funding for the purchase of new equipment.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
31,161
31,161
All Other
Total
31,161
31,161
Provides funding for increased contract costs for structure inventory and scanning application records.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
976,369
1,122,824
All Other
825,000
825,000
Capital Expenditures
Total
1,801,369
1,947,824
Provides funding for increased operating expenses including repairs to roads, maintenance contracts, capital
construction materials and capital improvements to bridges and roads.
Initiative:
A - 75
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(79,212)
(80,692)
Personal Services
Total
(79,212)
(80,692)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(207,477)
(206,194)
Personal Services
(112,571)
(112,571)
All Other
Total
(320,048)
(318,765)
Transfers one Planning and Research Associate I position, one Planning and Research Associate II position
and one Chief Planner position and related All Other funding from the Land Management and Planning
program to the Coastal Island Registry program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
45,099
45,724
Personal Services
1,745
1,769
All Other
Total
46,844
47,493
Transfers and reallocates one Senior Planner position from 50% General Fund in the Parks-General
Operations program and 50% Other Special Revenue Funds in the Land Management and Planning program
to 100% Other Special Revenue Funds in the Land Management and Planning program and provides funding
for related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(200,527)
(200,527)
All Other
Total
(200,527)
(200,527)
Transfers funding for the Shore and Harbor Management Fund from the Land Management and Planning
program to the Coastal Island Registry program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(4,055)
(4,055)
All Other
Total
(4,055)
(4,055)
Transfers funding for the Mackworth Island Trust from the Land Management and Planning program to the
Coastal Island Registry program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(48,364)
(47,268)
Personal Services
(1,871)
(1,829)
All Other
Total
(50,235)
(49,097)
Reallocates one Public Service Coordinator I position and related All Other from 50% General Fund in the
Parks-General Operations program and 50% Other Special Revenue Funds in the Land Management and
Planning program to 50% General Fund in the Parks-General Operations and 50% Other Special Revenue
Funds in the Maine State Parks Development Fund program.
Initiative:
A - 76
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
102,821
100,273
Personal Services
3,978
3,880
All Other
Total
106,799
104,153
Transfers one Policy Development Specialist position from the Parks-General Operations program, General
Fund to the Land Management and Planning program, Other Special Revenue Funds and provides funding for
related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(23,000)
(22,521)
Personal Services
(890)
(871)
All Other
Total
(23,890)
(23,392)
Reallocates one GIS Coordinator position from 100% Other Special Revenue Funds in the Land Management
and Planning program to 25% General Fund in the Parks-General Operations program and 75% Other Special
Revenue Funds in the Land Management and Planning program and reduces funding for related All Other
costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(80,204)
(81,186)
Personal Services
(3,103)
(3,141)
All Other
Total
(83,307)
(84,327)
Reallocates one Outdoor Recreation Planner position from 100% Other Special Revenue Funds in the Land
Management and Planning program to 60% General Fund in the Parks-General Operations program and 40%
Other Special Revenue Funds in the Maine State Parks Development Fund program and reduces funding in
related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(158,301)
(155,971)
Personal Services
(6,125)
(6,035)
All Other
Total
(164,426)
(162,006)
Transfers and reallocates one Senior Technician position and one Secretary position from 100% Other Special
Revenue Funds in the Land Management and Planning program to 50% General Fund in the Parks-General
Operations program and 50% Other Special Revenue Funds in the Maine State Parks Development Fund
program and reduces funding in related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(76,049)
(74,149)
Personal Services
(2,942)
(2,869)
All Other
Total
(78,991)
(77,018)
Reorganizes one Director, Bureau of Parks and Lands position to a Director, Bureau of Conservation position
and reallocates the position from 50% General Fund in the Parks-General Operations program and 50% Other
Special Revenue Funds in the Land Management and Planning program to 100% General Fund in the
Parks-General Operations program and reduces funding in related All Other costs.
Initiative:
A - 77
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
37,557
37,557
37,557
37,557
Total
37,557
37,557
37,557
37,557
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
41.000
41.000
36.000
36.000
Positions - FTE COUNT
2.963
2.963
2.963
2.963
Personal Services
3,406,403
3,515,755
3,069,190
3,024,850
All Other
2,019,460
2,013,873
2,695,042
2,841,609
Capital Expenditures
543,000
620,000
1,003,000
867,500
Total
6,733,959
6,767,232
6,149,628
5,968,863
A - 78
Agriculture, Conservation, and Forestry, Department of
MAINE COASTAL PROGRAM   Z150
What the Budget purchases:
The federally-funded program develops and manages technical and financial assistance to coastal towns and regions, and collaborates with Northeast states and provinces. Priority
issue areas are public shoreline access, ocean use planning and stewardship, water-dependent economic development, conservation of significant coastal natural resources and
resource sustainability.  MCP administers grant programs for municipal and regional projects in areas of storm resiliency/adaptation, shellfish enhancement, shore and harbor
improvements and public access planning.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
376,597
387,400
420,662
413,011
Personal Services
988,571
988,571
988,571
988,571
All Other
Total
1,365,168
1,375,971
1,409,233
1,401,582
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(48,859)
(47,844)
Personal Services
(2,583)
(2,529)
All Other
Total
(51,442)
(50,373)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
105,287
105,287
All Other
Total
105,287
105,287
OTHER SPECIAL REVENUE FUNDS
150,000
150,000
All Other
Total
150,000
150,000
Provides funding for ongoing grant expenditures and special projects.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
4.000
4.000
Personal Services
376,597
387,400
371,803
365,167
All Other
988,571
988,571
1,091,275
1,091,329
Total
1,456,496
1,463,078
1,375,971
1,365,168
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
150,500
150,500
Total
150,500
150,500
A - 79
Agriculture, Conservation, and Forestry, Department of
MAINE CONSERVATION CORPS   Z149
What the Budget purchases:
The Maine Conservation Corps improves public property for the increased use and enjoyment of the public, provides conservation education, promotes and manages volunteer
opportunities related to natural resources and assists public and nonprofit organizations with projects.  The Maine Conservation Corps recruits AmeriCorps volunteers to accomplish its
goals.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
70,621
74,064
78,113
79,217
Personal Services
3,096
3,096
3,096
3,096
All Other
Total
73,717
77,160
81,209
82,313
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
56,625
60,375
65,441
66,075
Personal Services
392,542
392,412
392,412
392,412
All Other
Total
449,167
452,787
457,853
458,487
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
178,764
189,544
171,841
174,435
Personal Services
672,808
672,938
672,938
672,938
All Other
Total
851,572
862,482
844,779
847,373
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(38,912)
(39,190)
Personal Services
Total
(38,912)
(39,190)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
70,621
74,064
78,113
79,217
All Other
3,096
3,096
3,096
3,096
Total
82,313
81,209
77,160
73,717
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
56,625
60,375
65,441
66,075
All Other
392,542
392,412
392,412
392,412
Total
458,487
457,853
452,787
449,167
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
178,764
189,544
132,929
135,245
A - 80
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
672,808
672,938
672,938
672,938
Total
808,183
805,867
862,482
851,572
MAINE FARMS FOR THE FUTURE PROGRAM   0925
What the Budget purchases:
Provides assistance to farms in developing a detailed business plan that involves changes in the farm's operation to increase the vitality of the farm. The program also provides
investment support of up to 25% of the project cost to help implement the plan.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
242,589
242,589
242,589
242,589
All Other
Total
242,589
242,589
242,589
242,589
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
242,589
242,589
242,589
242,589
Total
242,589
242,589
242,589
242,589
A - 81
Agriculture, Conservation, and Forestry, Department of
MAINE LAND USE PLANNING COMMISSION   Z236
What the Budget purchases:
The commission serves as the planning and zoning authority for the unorganized and deorganized areas of the State, which includes 10.4 million acres, consisting of 420 unorganized
townships, 32 plantations, and 7 organized towns.  The commission also designates land use districts and develops land use standards for these districts; educates the public about
these standards; enforces applicable land use standards; reviews applications for development and issues permits and certifications for development meeting applicable standards; and
prepares a comprehensive land use plan for the unorganized and deorganized areas of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
22.000
22.000
22.000
22.000
Positions - LEGISLATIVE COUNT
1,571,219
1,608,642
1,760,278
1,753,375
Personal Services
133,051
134,371
134,371
134,371
All Other
Total
1,704,270
1,743,013
1,894,649
1,887,746
Program Summary - OTHER SPECIAL REVENUE FUNDS
2,310
2,310
2,310
2,310
Personal Services
308,178
308,178
308,178
308,178
All Other
Total
310,488
310,488
310,488
310,488
2015-16
2016-17
GENERAL FUND
(3,445)
(3,445)
All Other
Total
(3,445)
(3,445)
Transfers funding for cellular phone expenditures from various General Fund programs to the central
information technology account in the Office of the Commissioner program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
22.000
22.000
22.000
22.000
Personal Services
1,571,219
1,608,642
1,760,278
1,753,375
All Other
133,051
134,371
130,926
130,926
Total
1,884,301
1,891,204
1,743,013
1,704,270
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
2,310
2,310
2,310
2,310
All Other
308,178
308,178
308,178
308,178
Total
310,488
310,488
310,488
310,488
A - 82
Agriculture, Conservation, and Forestry, Department of
MAINE MOSQUITO MANAGEMENT FUND   Z180
What the Budget purchases:
The Maine Mosquito Management Fund will be used, in cooperation with the Department of Health and Human Services, to support activities intended to prevent human cases of
mosquito-borne illnesses in Maine. Funds may be used for education, monitoring, source reduction or mosquito management.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 83
Agriculture, Conservation, and Forestry, Department of
MAINE STATE PARKS DEVELOPMENT FUND   Z342
What the Budget purchases:
This program receives revenue from Nestle Waters North America, Inc. (Poland Spring Bottling Company), for the pumping of water from 3 wells located on Range Pond State Park
property.  This program provides funds for repairs and capital improvements to state parks and historic sites, provides $20,000 annually for water monitoring at state parks, and provides
funds to operate the state parks and historic sites under the stewardship of the Bureau of Parks and Lands.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
4.500
4.500
4.500
4.500
Positions - FTE COUNT
325,872
340,589
363,111
359,296
Personal Services
693,214
693,214
693,214
693,214
All Other
100,000
100,000
Capital Expenditures
Total
1,119,086
1,133,803
1,056,325
1,052,510
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
207,738
207,738
All Other
100,000
100,000
Capital Expenditures
Total
307,738
307,738
Provides funding for maintenance of infrastructure and capital improvements.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-0.442
-0.442
Positions - FTE COUNT
(23,682)
(23,374)
Personal Services
Total
(23,682)
(23,374)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
48,364
47,268
Personal Services
Total
48,364
47,268
Reallocates one Public Service Coordinator I position and related All Other from 50% General Fund in the
Parks-General Operations program and 50% Other Special Revenue Funds in the Land Management and
Planning program to 50% General Fund in the Parks-General Operations and 50% Other Special Revenue
Funds in the Maine State Parks Development Fund program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
49,507
50,047
Personal Services
1,915
1,936
All Other
Total
51,422
51,983
Reallocates one Director, Real Property Management position from 100% General Fund in the Parks-General
Operations program to 50% General Fund in the Parks-General Operations program and 50% Other Special
Revenue Funds in the Maine State Parks Development Fund program and provides funding for related All
Other costs.
Initiative:
A - 84
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
32,082
32,474
Personal Services
1,241
1,256
All Other
Total
33,323
33,730
Reallocates one Outdoor Recreation Planner position from 100% Other Special Revenue Funds in the Land
Management and Planning program to 60% General Fund in the Parks-General Operations program and 40%
Other Special Revenue Funds in the Maine State Parks Development Fund program and reduces funding in
related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
79,146
77,984
Personal Services
3,062
3,017
All Other
Total
82,208
81,001
Transfers and reallocates one Senior Technician position and one Secretary position from 100% Other Special
Revenue Funds in the Land Management and Planning program to 50% General Fund in the Parks-General
Operations program and 50% Other Special Revenue Funds in the Maine State Parks Development Fund
program and reduces funding in related All Other costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Positions - FTE COUNT
4.500
4.500
4.058
4.058
Personal Services
325,872
340,589
548,528
543,695
All Other
693,214
693,214
907,170
907,161
Capital Expenditures
100,000
100,000
100,000
100,000
Total
1,550,856
1,555,698
1,133,803
1,119,086
A - 85
Agriculture, Conservation, and Forestry, Department of
MAINE STATE PARKS PROGRAM   Z746
What the Budget purchases:
This program receives revenue from the sale of loon license plates.  The revenue is dedicated to repairs and improvements to facilities at state parks and historic sites.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
614,709
614,709
614,709
614,709
All Other
100,000
100,000
Capital Expenditures
Total
714,709
714,709
614,709
614,709
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
140,223
140,223
All Other
100,000
100,000
Capital Expenditures
Total
240,223
240,223
Provides funding for maintenance of infrastructure and capital improvements.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
614,709
614,709
754,932
754,932
Capital Expenditures
100,000
100,000
100,000
100,000
Total
854,932
854,932
714,709
714,709
A - 86
Agriculture, Conservation, and Forestry, Department of
MILK COMMISSION   0188
What the Budget purchases:
The Maine Milk Commission, an independent consumer board, sets the minimum wholesale price of milk.  The commission audits dairy product processors to ensure proper payment to
farmers, distributes funds through the Maine Milk Pool, Maine Dairy Relief Program and conducts studies required to establish milk prices.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
164,440
172,455
183,242
181,776
Personal Services
19,662,109
18,122,982
18,122,982
18,122,982
All Other
Total
19,826,549
18,295,437
18,306,224
18,304,758
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(9,534,690)
(9,534,690)
All Other
Total
(9,534,690)
(9,534,690)
Reduces funding to align allocation with anticipated resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
164,440
172,455
183,242
181,776
All Other
19,662,109
18,122,982
8,588,292
8,588,292
Total
8,770,068
8,771,534
18,295,437
19,826,549
A - 87
Agriculture, Conservation, and Forestry, Department of
MUNICIPAL PLANNING ASSISTANCE    Z161
What the Budget purchases:
The Municipal Planning Assistance program assists land-use goals and policies at the local and regional levels by implementing provisions of the Land Use Planning and Regulation
Act.  The Program reviews and certifies local land-use plans and regulations, provides technical planning assistance to municipalities, regional planning commissions and councils of
governments and other state programs on land-use issues.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
159,549
159,549
159,549
159,549
All Other
Total
159,549
159,549
159,549
159,549
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
243,296
251,748
270,519
265,054
Personal Services
282,678
282,678
282,678
282,678
All Other
Total
525,974
534,426
553,197
547,732
2015-16
2016-17
FEDERAL EXPENDITURES FUND
150,000
150,000
All Other
Total
150,000
150,000
Provides funding for ongoing grant expenditures in the Municipal Planning Assistance program to cover
overlapping grant years.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(87,881)
(85,984)
Personal Services
Total
(87,881)
(85,984)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
159,549
159,549
159,549
159,549
Total
159,549
159,549
159,549
159,549
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
2.000
2.000
Personal Services
243,296
251,748
182,638
179,070
All Other
282,678
282,678
432,678
432,678
Total
611,748
615,316
534,426
525,974
A - 88
Agriculture, Conservation, and Forestry, Department of
NATURAL AREAS PROGRAM   Z821
What the Budget purchases:
With landowner permission, the program inventories lands of statewide ecological significance and maintains a cross-referenced data management system containing current and
historic information about natural features.  Maine Natural Resources program provides this information directly to land owners and land managers to enhance the long-term stewardship
of these features. This information is also shared with other state agencies, town planners, land trusts, and other groups interested in natural resource management.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
93,924
95,056
106,432
103,956
Personal Services
16,242
16,242
16,242
16,242
All Other
Total
110,166
111,298
122,674
120,198
Program Summary - FEDERAL EXPENDITURES FUND
17,976
19,056
18,815
19,140
Personal Services
129,725
129,725
129,725
129,725
All Other
Total
147,701
148,781
148,540
148,865
Program Summary - OTHER SPECIAL REVENUE FUNDS
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
455,735
477,233
490,183
490,236
Personal Services
166,145
166,145
166,145
166,145
All Other
Total
621,880
643,378
656,328
656,381
2015-16
2016-17
FEDERAL EXPENDITURES FUND
174,159
173,988
Personal Services
9,178
9,168
All Other
Total
183,337
183,156
OTHER SPECIAL REVENUE FUNDS
(174,159)
(173,988)
Personal Services
(9,178)
(9,168)
All Other
Total
(183,337)
(183,156)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
50,000
50,000
All Other
Total
50,000
50,000
Provides funding for an increase in operating expenses.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
93,924
95,056
106,432
103,956
A - 89
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
16,242
16,242
16,242
16,242
Total
120,198
122,674
111,298
110,166
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
17,976
19,056
192,974
193,128
All Other
129,725
129,725
138,903
138,893
Total
332,021
331,877
148,781
147,701
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
455,735
477,233
316,024
316,248
All Other
166,145
166,145
206,967
206,977
Total
523,225
522,991
643,378
621,880
A - 90
Agriculture, Conservation, and Forestry, Department of
OFF-ROAD RECREATIONAL VEHICLES PROGRAM   Z224
What the Budget purchases:
This program receives revenue from snowmobile and all terrain vehicle (ATV) registration fees, as well as a portion of the gas tax from fuel used in snowmobiles and ATV's.  The
division plans, develops, and maintains snowmobile/ATV trails directly or through grants-in-aid to clubs, municipalities, or counties.  It negotiates and administers trail licenses and
environmental permits for trails on private land.  It also develops and distributes information/educational materials and provides technical assistance to clubs, municipalities, and
landowners in managing recreational use of snowmobiles and ATVs.  This program manages approximately 300 miles of state-owned or leased multi-use rail trails.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
3.530
3.530
3.530
3.530
Positions - FTE COUNT
662,943
680,693
699,239
691,148
Personal Services
5,622,965
5,603,627
5,603,627
5,603,627
All Other
Total
6,285,908
6,284,320
6,302,866
6,294,775
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
26,000
18,000
Capital Expenditures
Total
26,000
18,000
Provides funding for capital equipment replacements.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
0.500
0.500
Positions - LEGISLATIVE COUNT
-0.375
-0.375
Positions - FTE COUNT
2,062
1,529
Personal Services
All Other
Total
2,142
1,588
Reorganizes 2 seasonal part-time Office Assistant II positions to one permanent part-time Office Assistant II
position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
100,000
100,000
All Other
Total
100,000
100,000
Provides funding for the Snowmobile Catastrophic Relief Grant program, pursuant to Resolve 2013, chapter
48.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
7.000
7.000
7.500
7.500
Positions - FTE COUNT
3.530
3.530
3.155
3.155
Personal Services
662,943
680,693
701,301
692,677
All Other
5,622,965
5,603,627
5,703,707
5,703,686
Capital Expenditures
26,000
18,000
Total
6,414,363
6,431,008
6,284,320
6,285,908
A - 91
Agriculture, Conservation, and Forestry, Department of
OFFICE OF THE COMMISSIONER   0401
What the Budget purchases:
The Office develops and implements rules, policies and directives necessary for the department to meet its statutory obligations.  It provides leadership, oversight and effective
management of administration and service delivery, and acts as state, regional, national and international representative of Maine's agricultural, forestry and natural resource interests.  It
coordinates department-wide technology, finance and human resources initiatives.  The Office prioritizes and reviews the legislative activity, contractual agreements and regulatory
agenda of all divisions.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
449,433
461,004
519,442
505,940
Personal Services
2,135,867
2,372,737
2,372,737
2,372,737
All Other
Total
2,585,300
2,833,741
2,892,179
2,878,677
Program Summary - OTHER SPECIAL REVENUE FUNDS
9.000
9.000
8.000
8.000
Positions - LEGISLATIVE COUNT
734,234
762,129
814,488
805,548
Personal Services
1,738,316
1,737,129
1,737,129
1,737,129
All Other
Total
2,472,550
2,499,258
2,551,617
2,542,677
2015-16
2016-17
GENERAL FUND
2,022
1,810
All Other
Total
2,022
1,810
OTHER SPECIAL REVENUE FUNDS
All Other
Total
Establishes one Consumer Protection Inspector position funded 50% General Fund and 50% Federal
Expenditure Fund in the Division of Quality Assurance and Regulation program and provides funding for
related All Other.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
77,828
78,385
Personal Services
4,000
4,029
All Other
Total
81,828
82,414
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(9,115)
(9,115)
All Other
Total
(9,115)
(9,115)
OTHER SPECIAL REVENUE FUNDS
(1,609)
(1,609)
All Other
Total
(1,609)
(1,609)
Eliminates 2 District Ranger positions in the Division of Forest Protection program and reduces funding for
related All Other costs.
Initiative:
A - 92
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
64,254
62,922
Personal Services
Total
64,254
62,922
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 to an Inventory and Property Associate II.  The employee
shall retain 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.
Initiative:
2015-16
2016-17
GENERAL FUND
2,022
1,810
All Other
Total
2,022
1,810
OTHER SPECIAL REVENUE FUNDS
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
3,726
3,726
All Other
Total
3,726
3,726
OTHER SPECIAL REVENUE FUNDS
All Other
Total
Establishes one Regional Enforcement Coordinator position in the Forest Health and Monitoring program and
provides funding for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
(33,031)
(66,062)
All Other
Total
(33,031)
(66,062)
OTHER SPECIAL REVENUE FUNDS
(5,829)
(11,658)
All Other
Total
(5,829)
(11,658)
Eliminates 20 Forest Ranger II positions in the Division of Forest Protection program and reduces funding for
related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
43,646
43,646
All Other
Total
43,646
43,646
OTHER SPECIAL REVENUE FUNDS
7,702
7,702
All Other
Total
7,702
7,702
Establishes one Natural Resources Law Enforcement Officer - Supervisor position and 6 Natural Resources
Law Enforcement Officer positions and provides funding for related All Other costs.
Initiative:
A - 93
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
2,279
2,279
All Other
Total
2,279
2,279
OTHER SPECIAL REVENUE FUNDS
All Other
Total
Establishes one Forest Ranger III position in the Division of Forest Protection program and provides funding
for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
4,558
4,558
All Other
Total
4,558
4,558
OTHER SPECIAL REVENUE FUNDS
All Other
Total
Establishes one Forest Ranger III position in the Division of Forest Protection program and provides funding
for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
(409)
Personal Services
(15)
All Other
Total
OTHER SPECIAL REVENUE FUNDS
26,545
27,183
Personal Services
(26,545)
(27,183)
All Other
Total
Provides funding to increase the hours of one Office Associate II position from 44 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.
Initiative:
2015-16
2016-17
GENERAL FUND
8,481
8,481
All Other
Total
8,481
8,481
Transfers funding for cellular phone expenditures from various General Fund programs to the central
information technology account in the Office of the Commissioner program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(16,688)
(16,264)
Personal Services
(858)
(836)
All Other
Total
(17,546)
(17,100)
Reorganizes one Director, Bureau of Resource Information and Land Use Planning position to a Public
Service Manager I position and reallocates the position from 89.02% General Fund in the Geological Survey
program and 10.98% in the Other Special Revenue Funds in the Office of the Commissioner program to 100%
General Fund in the Geological Survey program and reduces funding in related All Other costs.
Initiative:
A - 94
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
449,433
461,004
519,033
505,955
All Other
2,135,867
2,372,737
2,397,734
2,363,855
Total
2,869,810
2,916,767
2,833,741
2,585,300
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
10.000
10.000
Personal Services
734,234
762,129
966,427
957,774
All Other
1,738,316
1,737,129
1,717,121
1,710,625
Total
2,668,399
2,683,548
2,499,258
2,472,550
A - 95
Agriculture, Conservation, and Forestry, Department of
PARKS - GENERAL OPERATIONS   Z221
What the Budget purchases:
This program funds the operation and maintenance of the state park system, which provides opportunities for a wide range of quality, safe, outdoor recreational and educational
experiences.  This program protects and provides access to Maine's significant natural and historic resources for present and future generations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
46.000
46.000
46.000
46.000
Positions - LEGISLATIVE COUNT
79.272
79.272
79.195
79.195
Positions - FTE COUNT
6,263,904
6,372,405
7,280,348
7,062,807
Personal Services
683,686
683,550
683,550
683,550
All Other
Total
6,947,590
7,055,955
7,963,898
7,746,357
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
86,225
91,501
91,227
91,480
Personal Services
1,971,852
1,971,828
1,971,828
1,971,828
All Other
280,000
280,000
Capital Expenditures
Total
2,338,077
2,343,329
2,063,055
2,063,308
Program Summary - OTHER SPECIAL REVENUE FUNDS
0.923
0.923
0.923
0.923
Positions - FTE COUNT
53,045
54,911
53,678
52,692
Personal Services
468,628
483,628
483,628
483,628
All Other
10,000
10,000
Capital Expenditures
Total
531,673
548,539
537,306
536,320
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(38,916)
(39,195)
Personal Services
Total
(38,916)
(39,195)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
125,000
125,000
All Other
Total
125,000
125,000
Provides one-time funding for projects at state park facilities to comply with the Americans with Disabilities Act.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
15,580
15,580
All Other
30,000
30,000
Capital Expenditures
Total
45,580
45,580
Provides funding for maintenance of infrastructure and capital improvements.
Initiative:
A - 96
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
40,000
55,000
All Other
10,000
10,000
Capital Expenditures
Total
50,000
65,000
Provides funding for improvements at state parks from increased revenues generated by the sale of
merchandise with park logos, rental of recreational equipment and from the sale of firewood and ice.
Initiative:
2015-16
2016-17
GENERAL FUND
0.770
0.770
Positions - FTE COUNT
40,961
40,325
Personal Services
Total
40,961
40,325
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(53,671)
(52,002)
Personal Services
Total
(53,671)
(52,002)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-0.481
-0.481
Positions - FTE COUNT
(27,792)
(27,524)
Personal Services
Total
(27,792)
(27,524)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(45,099)
(45,724)
Personal Services
Total
(45,099)
(45,724)
Transfers and reallocates one Senior Planner position from 50% General Fund in the Parks-General
Operations program and 50% Other Special Revenue Funds in the Land Management and Planning program
to 100% Other Special Revenue Funds in the Land Management and Planning program and provides funding
for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(102,821)
(100,273)
Personal Services
Total
(102,821)
(100,273)
Transfers one Policy Development Specialist position from the Parks-General Operations program, General
Fund to the Land Management and Planning program, Other Special Revenue Funds and provides funding for
related All Other costs.
Initiative:
A - 97
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
GENERAL FUND
(49,507)
(50,047)
Personal Services
Total
(49,507)
(50,047)
Reallocates one Director, Real Property Management position from 100% General Fund in the Parks-General
Operations program to 50% General Fund in the Parks-General Operations program and 50% Other Special
Revenue Funds in the Maine State Parks Development Fund program and provides funding for related All
Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
23,000
22,521
Personal Services
Total
23,000
22,521
Reallocates one GIS Coordinator position from 100% Other Special Revenue Funds in the Land Management
and Planning program to 25% General Fund in the Parks-General Operations program and 75% Other Special
Revenue Funds in the Land Management and Planning program and reduces funding for related All Other
costs.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
48,122
48,712
Personal Services
Total
48,122
48,712
Reallocates one Outdoor Recreation Planner position from 100% Other Special Revenue Funds in the Land
Management and Planning program to 60% General Fund in the Parks-General Operations program and 40%
Other Special Revenue Funds in the Maine State Parks Development Fund program and reduces funding in
related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
79,155
77,987
Personal Services
Total
79,155
77,987
Transfers and reallocates one Senior Technician position and one Secretary position from 100% Other Special
Revenue Funds in the Land Management and Planning program to 50% General Fund in the Parks-General
Operations program and 50% Other Special Revenue Funds in the Maine State Parks Development Fund
program and reduces funding in related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
76,049
74,149
Personal Services
Total
76,049
74,149
Reorganizes one Director, Bureau of Parks and Lands position to a Director, Bureau of Conservation position
and reallocates the position from 50% General Fund in the Parks-General Operations program and 50% Other
Special Revenue Funds in the Land Management and Planning program to 100% General Fund in the
Parks-General Operations program and reduces funding in related All Other costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
46.000
46.000
46.000
46.000
Positions - FTE COUNT
79.272
79.272
79.484
79.484
Personal Services
6,263,904
6,372,405
7,268,745
7,050,931
All Other
683,686
683,550
808,550
808,550
Total
7,859,481
8,077,295
7,055,955
6,947,590
A - 98
Agriculture, Conservation, and Forestry, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
86,225
91,501
52,311
52,285
All Other
1,971,852
1,971,828
1,971,828
1,971,828
Capital Expenditures
280,000
280,000
Total
2,024,113
2,024,139
2,343,329
2,338,077
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - FTE COUNT
0.923
0.923
0.923
0.923
Personal Services
53,045
54,911
53,678
52,692
All Other
468,628
483,628
539,208
554,208
Capital Expenditures
10,000
10,000
40,000
40,000
Total
646,900
632,886
548,539
531,673
A - 99
Agriculture, Conservation, and Forestry, Department of
PESTICIDES CONTROL - BOARD OF   0287
What the Budget purchases:
The board operates 5 major programs that include pesticide product registration, licensing and education of applicators and distributors, compliance monitoring, public education and
water quality.  In addition, the board is active in educational programs designed to minimize any adverse impacts of pesticide use and reduce risks to pesticide applicators. The board
conducts obsolete pesticide collection for homeowners and farmers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
2.500
2.500
2.500
2.500
Positions - LEGISLATIVE COUNT
2.787
2.787
2.787
2.787
Positions - FTE COUNT
267,524
284,598
296,188
298,538
Personal Services
286,630
211,630
211,630
211,630
All Other
Total
554,154
496,228
507,818
510,168
Program Summary - OTHER SPECIAL REVENUE FUNDS
13.500
13.500
13.500
13.500
Positions - LEGISLATIVE COUNT
1.893
1.893
1.893
1.893
Positions - FTE COUNT
1,204,783
1,250,107
1,307,599
1,295,605
Personal Services
231,912
231,912
231,912
231,912
All Other
Total
1,436,695
1,482,019
1,539,511
1,527,517
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
43,000
43,000
All Other
Total
43,000
43,000
Provides funding for increased costs for a grant to the Cooperative Extension Service of the University of
Maine System to develop and revise training manuals for applicator licensing and recertification.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
94,625
94,625
All Other
Total
94,625
94,625
Provides funding for the Pega system through the Office of Information Technology.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,718
2,637
Personal Services
Total
2,718
2,637
Reorganizes one Public Relations Representative position to an Environmental Specialist III position.
Initiative:
A - 100
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-0.500
-0.500
Positions - LEGISLATIVE COUNT
-0.769
-0.769
Positions - FTE COUNT
(77,450)
(78,382)
Personal Services
Total
(77,450)
(78,382)
OTHER SPECIAL REVENUE FUNDS
-0.500
-0.500
Positions - LEGISLATIVE COUNT
(30,796)
(31,142)
Personal Services
Total
(30,796)
(31,142)
Eliminates positions from various programs within the Department of Agriculture, Conservation and Forestry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.500
2.500
2.000
2.000
Positions - FTE COUNT
2.787
2.787
2.018
2.018
Personal Services
267,524
284,598
218,738
220,156
All Other
286,630
211,630
211,630
211,630
Total
431,786
430,368
496,228
554,154
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
13.500
13.500
13.000
13.000
Positions - FTE COUNT
1.893
1.893
1.893
1.893
Personal Services
1,204,783
1,250,107
1,279,521
1,267,100
All Other
231,912
231,912
369,537
369,537
Total
1,636,637
1,649,058
1,482,019
1,436,695
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS   0459
What the Budget purchases:
A system of consumer recognition (trademark) certifying that potatoes produced within the State have undergone inspection and meet premium quality standards.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
74,676
74,676
74,676
74,676
All Other
Total
74,676
74,676
74,676
74,676
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
74,676
74,676
74,676
74,676
Total
74,676
74,676
74,676
74,676
A - 101
Agriculture, Conservation, and Forestry, Department of
RURAL REHABILITATION   0894
What the Budget purchases:
This trust fund is used to provide educational scholarships to students from farm and forest industry backgrounds and also provide low-interest loans to farmers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
16,316
16,316
16,316
16,316
All Other
Total
16,316
16,316
16,316
16,316
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
16,316
16,316
16,316
16,316
Total
16,316
16,316
16,316
16,316
A - 102
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
453,608
469,502
585,968
576,387
All Other
272,195
273,161
388,661
388,661
Total
725,803
742,663
974,629
965,048
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
4.000
4.000
Personal Services
305,972
317,820
327,432
323,623
All Other
650,268
650,268
654,183
654,232
Total
956,240
968,088
981,615
977,855
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
102,168
102,168
102,168
102,168
Total
102,168
102,168
102,168
102,168
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
9.000
9.000
10.000
10.000
Personal Services
759,580
787,322
913,400
900,010
All Other
1,024,631
1,025,597
1,145,012
1,145,061
Total
1,784,211
1,812,919
2,058,412
2,045,071
Arts Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 103
Arts Commission, Maine
ARTS - ADMINISTRATION   0178
What the Budget purchases:
Funding is used to provide leadership and support to develop, strengthen, and extend the State's cultural resources and access for all of Maine's citizens.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
453,608
469,502
585,968
576,387
Personal Services
272,195
273,161
273,161
273,161
All Other
Total
725,803
742,663
859,129
849,548
2015-16
2016-17
GENERAL FUND
70,000
70,000
All Other
Total
70,000
70,000
Provides funding to host the Maine International Conference on the Arts.
Initiative:
2015-16
2016-17
GENERAL FUND
45,500
45,500
All Other
Total
45,500
45,500
Provides funding to implement the results of the Maine Arts Commission's cultural strategic planning process
that will conclude in fiscal year 2014-15.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
453,608
469,502
585,968
576,387
All Other
272,195
273,161
388,661
388,661
Total
965,048
974,629
742,663
725,803
A - 104
Arts Commission, Maine
ARTS - GENERAL GRANTS PROGRAM   0177
What the Budget purchases:
The provision of funding is to carry out community, school or organizational projects in the arts.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
357,051
357,051
357,051
357,051
All Other
Total
357,051
357,051
357,051
357,051
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
357,051
357,051
357,051
357,051
Total
357,051
357,051
357,051
357,051
A - 105
Arts Commission, Maine
ARTS - SPONSORED PROGRAM   0176
What the Budget purchases:
Funds are used to issue grants to carry out community, school or organizational projects in the arts.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
305,972
317,820
278,059
273,954
Personal Services
293,217
293,217
293,217
293,217
All Other
Total
599,189
611,037
571,276
567,171
Program Summary - OTHER SPECIAL REVENUE FUNDS
102,168
102,168
102,168
102,168
All Other
Total
102,168
102,168
102,168
102,168
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
49,373
49,669
Personal Services
3,915
3,964
All Other
Total
53,288
53,633
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
4.000
4.000
Personal Services
305,972
317,820
327,432
323,623
All Other
293,217
293,217
297,132
297,181
Total
620,804
624,564
611,037
599,189
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
102,168
102,168
102,168
102,168
Total
102,168
102,168
102,168
102,168
A - 106
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
153.500
154.000
181.000
181.000
Personal Services
13,547,611
14,080,334
18,895,158
19,491,371
All Other
1,284,980
1,309,861
1,402,056
1,380,856
Capital Expenditures
159,000
Total
14,832,591
15,390,195
20,456,214
20,872,227
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
9.000
9.000
10.500
10.500
Personal Services
868,530
915,075
1,117,471
1,126,202
All Other
577,620
578,000
700,098
685,002
Total
1,446,150
1,493,075
1,817,569
1,811,204
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
115.000
115.500
122.000
122.000
Personal Services
11,767,533
12,527,666
13,515,960
13,692,310
All Other
2,379,368
2,361,028
2,436,488
2,452,828
Total
14,146,901
14,888,694
15,952,448
16,145,138
Department Summary - FUND FOR A HEALTHY MAINE
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
93,309
99,303
116,600
118,540
All Other
21,224
21,224
21,542
19,628
Total
114,533
120,527
138,142
138,168
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
278.500
279.500
314.500
314.500
Personal Services
26,276,983
27,622,378
33,645,189
34,428,423
All Other
4,263,192
4,270,113
4,560,184
4,538,314
Capital Expenditures
159,000
Total
30,540,175
31,892,491
38,364,373
38,966,737
Attorney General, Department of the
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 107
Attorney General, Department of the
ADMINISTRATION - ATTORNEY GENERAL   0310
What the Budget purchases:
The Office of the Attorney General provides legal services to defend and represent the State and its agencies, and provides investigative and legal services to enforce the laws and
prosecute crime. The office maintains a centralized staff of attorneys, paralegals and investigators.  The attorneys are focused in the following areas: consumer protection, criminal
prosecution, general government, litigation, licensing and regulatory boards, and natural resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
57.500
57.500
57.500
57.500
Positions - LEGISLATIVE COUNT
4,592,949
4,755,997
5,721,028
5,760,713
Personal Services
611,086
614,634
614,634
614,634
All Other
Total
5,204,035
5,370,631
6,335,662
6,375,347
Program Summary - FEDERAL EXPENDITURES FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
803,399
845,743
936,019
940,013
Personal Services
268,827
269,207
269,207
269,207
All Other
Total
1,072,226
1,114,950
1,205,226
1,209,220
Program Summary - OTHER SPECIAL REVENUE FUNDS
48.500
48.500
48.500
48.500
Positions - LEGISLATIVE COUNT
5,180,426
5,496,409
6,117,825
6,196,016
Personal Services
824,095
824,241
824,241
824,241
All Other
Total
6,004,521
6,320,650
6,942,066
7,020,257
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(40,290)
(40,290)
All Other
Total
(40,290)
(40,290)
Adjusts allocations to reflect current revenue projections.
Initiative:
2015-16
2016-17
GENERAL FUND
10,000
10,000
All Other
Total
10,000
10,000
Provides funding for contracted electronic litigation support services.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(258,047)
(259,595)
Personal Services
(9,116)
(9,171)
All Other
Total
(267,163)
(268,766)
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.
Initiative:
A - 108
Attorney General, Department of the
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
69,236
70,352
Personal Services
4,686
4,725
All Other
Total
73,922
75,077
Continues one Research Assistant position previously established on Financial Order 002613 F5.
Initiative:
2015-16
2016-17
GENERAL FUND
36,000
All Other
58,000
Capital Expenditures
Total
94,000
Provides one-time funding to upgrade the data storage array and to replace the data backup appliance.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(45,402)
(44,310)
Personal Services
(1,921)
(1,921)
All Other
Total
(47,323)
(46,231)
Transfers one Research Assistant position funded 50% from the Attorney General - Administration program,
General Fund and 50% from the Victims Compensation 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.
Initiative:
2015-16
2016-17
GENERAL FUND
6,604
27,904
All Other
Total
6,604
27,904
FEDERAL EXPENDITURES FUND
2,571
(12,526)
All Other
Total
2,571
(12,526)
OTHER SPECIAL REVENUE FUNDS
(3,662)
11,039
All Other
Total
(3,662)
11,039
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
2015-16
2016-17
GENERAL FUND
4.000
4.000
Positions - LEGISLATIVE COUNT
373,556
381,204
Personal Services
19,764
11,764
All Other
Total
393,320
392,968
Establishes 4 Assistant Attorney General positions dedicated to prosecuting drug crimes.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
57.500
57.500
60.500
60.500
A - 109
Attorney General, Department of the
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
4,592,949
4,755,997
6,049,182
6,097,607
All Other
611,086
614,634
685,081
662,381
Capital Expenditures
58,000
Total
6,759,988
6,792,263
5,370,631
5,204,035
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
9.000
9.000
Personal Services
803,399
845,743
1,005,255
1,010,365
All Other
268,827
269,207
276,464
261,406
Total
1,271,771
1,281,719
1,114,950
1,072,226
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
48.500
48.500
46.500
46.500
Personal Services
5,180,426
5,496,409
5,859,778
5,936,421
All Other
824,095
824,241
771,173
785,819
Total
6,722,240
6,630,951
6,320,650
6,004,521
A - 110
Attorney General, Department of the
CHIEF MEDICAL EXAMINER - OFFICE OF   0412
What the Budget purchases:
The Office of the Chief Medical Examiner (OCME) provides comprehensive modern death investigation for the citizens of Maine. The office investigates all sudden, unexpected, and
violent deaths occurring in the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
1,008,372
1,029,531
1,188,815
1,199,111
Personal Services
575,277
596,610
596,610
596,610
All Other
Total
1,583,649
1,626,141
1,785,425
1,795,721
Program Summary - FEDERAL EXPENDITURES FUND
75,000
75,000
75,000
75,000
All Other
Total
75,000
75,000
75,000
75,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
14,993
14,993
14,993
14,993
All Other
Total
14,993
14,993
14,993
14,993
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
61,561
62,695
Personal Services
3,618
1,618
All Other
Total
65,179
64,313
Establishes one Research Assistant position to serve as a medical records analyst.
Initiative:
2015-16
2016-17
GENERAL FUND
101,000
Capital Expenditures
Total
101,000
Provides one-time funding for one x-ray machine and one autopsy table.
Initiative:
2015-16
2016-17
GENERAL FUND
78,660
81,373
Personal Services
Total
78,660
81,373
Provides funding for Standby pay and Call Out pay for the Deputy Chief Medical Examiner and two
Medicolegal Death Investigator positions.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
83,166
85,499
Personal Services
14,420
10,316
All Other
Total
97,586
95,815
Establishes one Medicolegal Death Investigator position to accommodate increasing workload.
Initiative:
A - 111
Attorney General, Department of the
2015-16
2016-17
GENERAL FUND
3,633
15,233
All Other
Total
3,633
15,233
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
0.500
0.500
Positions - LEGISLATIVE COUNT
28,189
27,624
Personal Services
114,841
114,803
All Other
Total
143,030
142,427
Continues one part-time Research Assistant position previously established on Financial Order 002617 F5.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
13.000
13.000
Personal Services
1,008,372
1,029,531
1,412,202
1,428,678
All Other
575,277
596,610
618,281
623,777
Capital Expenditures
101,000
Total
2,052,455
2,131,483
1,626,141
1,583,649
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
0.500
0.500
Personal Services
28,189
27,624
All Other
75,000
75,000
189,841
189,803
Total
217,427
218,030
75,000
75,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
14,993
14,993
14,993
14,993
Total
14,993
14,993
14,993
14,993
A - 112
Attorney General, Department of the
CIVIL RIGHTS   0039
What the Budget purchases:
The Civil Rights Team Project promotes civil rights education to high school, middle school and elementary school students to increase the safety of students and to reduce the
incidence of bias-motivated harassment and violence in schools.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
140,721
147,092
170,645
170,486
Personal Services
98,617
98,617
98,617
98,617
All Other
Total
239,338
245,709
269,262
269,103
2015-16
2016-17
GENERAL FUND
(3,919)
All Other
Total
(3,919)
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
140,721
147,092
170,645
170,486
All Other
98,617
98,617
98,694
94,698
Total
265,184
269,339
245,709
239,338
A - 113
Attorney General, Department of the
DISTRICT ATTORNEYS SALARIES   0409
What the Budget purchases:
The Offices of the District Attorneys, divided into 8 districts, provide prosecutorial legal services in criminal proceedings, civil violations and traffic infractions, assistance to crime victims
and legal representatives to counties. Only District Attorney and Assistant District Attorney positions are funded through this program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
83.000
83.500
83.500
83.500
Positions - LEGISLATIVE COUNT
7,805,569
8,147,714
9,269,907
9,697,978
Personal Services
Total
7,805,569
8,147,714
9,269,907
9,697,978
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
65,131
69,332
84,027
88,213
Personal Services
8,244
8,244
8,244
8,244
All Other
Total
73,375
77,576
92,271
96,457
Program Summary - OTHER SPECIAL REVENUE FUNDS
0.500
0.500
0.500
Positions - LEGISLATIVE COUNT
42,045
45,544
47,893
Personal Services
6,145
7,630
7,630
7,630
All Other
Total
6,145
49,675
53,174
55,523
2015-16
2016-17
GENERAL FUND
22.000
22.000
Positions - LEGISLATIVE COUNT
1,993,222
2,096,622
Personal Services
Total
1,993,222
2,096,622
Establishes 22 Assistant District Attorney positions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
95,017
99,842
Personal Services
3,357
3,527
All Other
Total
98,374
103,369
Continues one Assistant District Attorney position previously continued on Financial Order 002365 F5.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
83.000
83.500
105.500
105.500
Personal Services
7,805,569
8,147,714
11,263,129
11,794,600
Total
11,794,600
11,263,129
8,147,714
7,805,569
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
65,131
69,332
84,027
88,213
A - 114
Attorney General, Department of the
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
8,244
8,244
8,244
8,244
Total
96,457
92,271
77,576
73,375
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
0.500
1.500
1.500
Personal Services
42,045
140,561
147,735
All Other
6,145
7,630
10,987
11,157
Total
158,892
151,548
49,675
6,145
FHM - ATTORNEY GENERAL   0947
What the Budget purchases:
This program provides funding to enforce the Tobacco Manufacturer's Act and the Tobacco Distributor's Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FUND FOR A HEALTHY MAINE
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
93,309
99,303
116,600
118,540
Personal Services
21,224
21,224
21,224
21,224
All Other
Total
114,533
120,527
137,824
139,764
2015-16
2016-17
FUND FOR A HEALTHY MAINE
(1,596)
All Other
Total
(1,596)
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FUND FOR A HEALTHY MAINE
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
93,309
99,303
116,600
118,540
All Other
21,224
21,224
21,542
19,628
Total
138,168
138,142
120,527
114,533
A - 115
Attorney General, Department of the
HUMAN SERVICES DIVISION   0696
What the Budget purchases:
Represent the Department of Health and Human Services (DHHS) in child abuse and neglect cases, prosecute child support cases and provide legal assistance and representation to
programs administered by DHHS.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
63.500
63.500
63.500
63.500
Positions - LEGISLATIVE COUNT
6,332,837
6,718,460
6,556,624
6,637,761
Personal Services
912,044
900,368
861,314
861,314
All Other
Total
7,244,881
7,618,828
7,417,938
7,499,075
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5.500
5.500
Positions - LEGISLATIVE COUNT
453,411
460,268
Personal Services
16,019
16,261
All Other
Total
469,430
476,529
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,616
6,149
Personal Services
All Other
Total
6,849
6,366
Reorganizes 2 part-time Assistant Attorney General positions into one 40 hour per week Assistant Attorney
General position within the same program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
258,047
259,595
Personal Services
9,116
9,171
All Other
Total
267,163
268,766
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,206
(1,857)
All Other
Total
2,206
(1,857)
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
A - 116
Attorney General, Department of the
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
156,335
156,335
All Other
Total
156,335
156,335
Provides funding for Food and Drug Administration (FDA) Retail Tobacco Compliance Check Inspections at
youth accessible tobacco retailers statewide.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
63.500
63.500
71.000
71.000
Personal Services
6,332,837
6,718,460
7,274,698
7,363,773
All Other
912,044
900,368
1,045,223
1,041,441
Total
8,405,214
8,319,921
7,618,828
7,244,881
A - 117
Attorney General, Department of the
VICTIMS' COMPENSATION BOARD   0711
What the Budget purchases:
The Victims' Compensation Board program offers financial reimbursement for losses suffered by victims of violent crime and their families and reimburses hospitals for sexual assault
examinations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
225,549
225,549
225,549
225,549
All Other
Total
225,549
225,549
225,549
225,549
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
254,270
270,752
286,319
288,687
Personal Services
622,091
613,796
613,796
613,796
All Other
Total
876,361
884,548
900,115
902,483
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(45,396)
(44,306)
Personal Services
(21,275)
(21,236)
All Other
Total
(66,671)
(65,542)
Transfers one Research Assistant position funded 50% from the Attorney General - Administration program,
General Fund and 50% from the Victims Compensation 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,591
6,858
All Other
Total
1,591
6,858
Adjusts funding for Office of Information Technology rate changes and computer replacements based on a 5
year replacement schedule.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
225,549
225,549
225,549
225,549
Total
225,549
225,549
225,549
225,549
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
254,270
270,752
240,923
244,381
All Other
622,091
613,796
594,112
599,418
Total
843,799
835,035
884,548
876,361
A - 118
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
15.000
15.000
Personal Services
1,256,517
1,277,027
1,576,350
1,562,906
All Other
14,501
11,501
31,961
35,049
Total
1,271,018
1,288,528
1,608,311
1,597,955
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
21.000
21.000
22.000
22.000
Personal Services
1,695,252
1,771,524
2,090,401
2,078,699
All Other
277,776
275,176
304,907
312,036
Total
1,973,028
2,046,700
2,395,308
2,390,735
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
35.000
35.000
37.000
37.000
Personal Services
2,951,769
3,048,551
3,666,751
3,641,605
All Other
292,277
286,677
336,868
347,085
Total
3,244,046
3,335,228
4,003,619
3,988,690
Auditor, Office of the State
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 119
Auditor, Office of the State
AUDIT - DEPARTMENTAL BUREAU   0067
What the Budget purchases:
The Departmental Bureau conducts financial and compliance audits including the State's Single Audit subject to the Single Audit Act Amendments of 1996, 31 United States Code,
Sections 7501- 7507 (1998). The audit is conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial
audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.  In addition the department is authorized to conduct audits of all accounts
and financial records of any organization, institution or other entity receiving or requesting an appropriation or grant from State Government and to issue reports on such audits at such
times as the Legislature or the State Auditor may require.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14.000
14.000
13.500
13.500
Positions - LEGISLATIVE COUNT
1,256,517
1,277,027
1,446,166
1,433,234
Personal Services
14,501
11,501
11,501
11,501
All Other
Total
1,271,018
1,288,528
1,457,667
1,444,735
Program Summary - OTHER SPECIAL REVENUE FUNDS
19.000
19.000
18.000
18.000
Positions - LEGISLATIVE COUNT
1,545,769
1,615,529
1,690,980
1,687,267
Personal Services
214,449
211,449
211,449
211,449
All Other
Total
1,760,218
1,826,978
1,902,429
1,898,716
2015-16
2016-17
GENERAL FUND
0.500
0.500
Positions - LEGISLATIVE COUNT
36,348
37,423
Personal Services
Total
36,348
37,423
Provides funding to increase the hours of one Staff Auditor I position from 40 hours biweekly to 80 hours
biweekly.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
93,836
92,249
Personal Services
2,000
2,000
All Other
Total
95,836
94,249
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
223,278
218,976
Personal Services
4,000
4,000
All Other
Total
227,278
222,976
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.
Initiative:
A - 120
Auditor, Office of the State
2015-16
2016-17
GENERAL FUND
3,000
All Other
Total
3,000
OTHER SPECIAL REVENUE FUNDS
7,000
All Other
Total
7,000
Provides one-time funding for a mandatory external Peer Review of the Office of the State Auditor's system of
quality control.
Initiative:
2015-16
2016-17
GENERAL FUND
16,600
16,682
All Other
Total
16,600
16,682
OTHER SPECIAL REVENUE FUNDS
6,929
7,035
All Other
Total
6,929
7,035
Provides funding for the cost of technology related expenditures.
Initiative:
2015-16
2016-17
GENERAL FUND
1,860
1,866
All Other
Total
1,860
1,866
OTHER SPECIAL REVENUE FUNDS
3,720
3,731
All Other
Total
3,720
3,731
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
15.000
15.000
Personal Services
1,256,517
1,277,027
1,576,350
1,562,906
All Other
14,501
11,501
31,961
35,049
Total
1,597,955
1,608,311
1,288,528
1,271,018
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
19.000
19.000
20.000
20.000
Personal Services
1,545,769
1,615,529
1,914,258
1,906,243
All Other
214,449
211,449
226,098
233,215
Total
2,139,458
2,140,356
1,826,978
1,760,218
A - 121
Auditor, Office of the State
AUDIT - UNORGANIZED TERRITORY   0075
What the Budget purchases:
The Unorganized Territory is a two-person operation headed by the Fiscal Administrator, who's responsibilities include the review, analysis, and investigation of the budgets and
expenditures of all counties and State agencies requesting funds from the Unorganized Territory Education and Services Fund. In addition, the Fiscal Administrator drafts and submits
the annual Municipal Cost Components legislation in order for taxes to be levied, attends and participates in public hearings, and publishes and distributes the annual financial report of
the Unorganized Territory to interested taxpayers, legislators, and County Commissioners. The Administrator also serves as the Chair of the State Commission on Deorganization.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
149,483
155,995
165,843
162,504
Personal Services
63,327
63,727
63,727
63,727
All Other
Total
212,810
219,722
229,570
226,231
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,200
10,200
All Other
Total
10,200
10,200
Provides funding to support contracts for two technical training sessions to nine counties on topics related to
the statutory requirements for compliance with the municipal cost component legislation.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,300
9,952
Personal Services
Total
10,300
9,952
Reorganizes one Fiscal Administrator position to a Public Service Manager II position in the Office of the State
Auditor's Unorganized Territory program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3,600
3,600
All Other
Total
3,600
3,600
Provides funding to support the production of the annual financial report required by Maine Revised Statutes,
Title 30-A, section 246, subsection C.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,282
1,294
All Other
Total
1,282
1,294
Provides funding for the cost of technology related expenditures.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
149,483
155,995
176,143
172,456
All Other
63,327
63,727
78,809
78,821
Total
251,277
254,952
219,722
212,810
A - 122
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
21.500
21.500
21.500
21.500
Positions - FTE COUNT
19.193
19.193
19.193
19.193
Personal Services
2,380,299
2,480,812
2,610,680
2,579,766
All Other
1,131,630
1,131,630
1,062,105
1,062,528
Total
3,511,929
3,612,442
3,672,785
3,642,294
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
21.500
21.500
21.500
21.500
Positions - FTE COUNT
19.193
19.193
19.193
19.193
Personal Services
2,380,299
2,480,812
2,610,680
2,579,766
All Other
1,131,630
1,131,630
1,062,105
1,062,528
Total
3,511,929
3,612,442
3,672,785
3,642,294
Baxter State Park Authority
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 123
Baxter State Park Authority
BAXTER STATE PARK AUTHORITY   0253
What the Budget purchases:
The Baxter State Park Authority operates and maintains the park for the use and enjoyment of the people and to protect the "Natural Wild State" of the park while providing recreational
opportunities for the public.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
21.500
21.500
21.500
21.500
Positions - LEGISLATIVE COUNT
19.193
19.193
19.193
19.193
Positions - FTE COUNT
2,380,299
2,480,812
2,587,736
2,557,245
Personal Services
1,131,630
1,131,630
1,101,630
1,101,630
All Other
Total
3,511,929
3,612,442
3,689,366
3,658,875
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
4,599
4,350
Personal Services
(4,599)
(4,350)
All Other
Total
Reorganizes 8 Baxter State Park Backcountry Ranger positions from range 14 to range 15 and reduces All
Other to fund the reorganization.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
7,544
7,835
Personal Services
(7,544)
(7,835)
All Other
Total
Reorganizes one Baxter State Park Supervisor position from range 18 to range 21 and reduces All Other to
fund the reorganization.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,539
2,603
Personal Services
(2,539)
(2,603)
All Other
Total
Reorganizes one Public Service Manager I position from range 24 to range 25 and reduces All Other fund the
reorganization.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
8,262
7,733
Personal Services
(8,262)
(7,733)
All Other
Total
Reorganizes 9 Baxter Park Gatehouse Attendant positions from range 9 to range 11 and reduces All Other to
fund the reorganization.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(16,581)
(16,581)
All Other
Total
(16,581)
(16,581)
Reduces funding to reflect operational spending.
Initiative:
A - 124
Baxter State Park Authority
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
21.500
21.500
21.500
21.500
Positions - FTE COUNT
19.193
19.193
19.193
19.193
Personal Services
2,380,299
2,480,812
2,610,680
2,579,766
All Other
1,131,630
1,131,630
1,062,105
1,062,528
Total
3,642,294
3,672,785
3,612,442
3,511,929
A - 125
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,595,000
1,595,000
1,875,000
1,875,000
Total
1,595,000
1,595,000
1,875,000
1,875,000
Blueberry Commission of Maine, Wild
BLUEBERRY COMMISSION   0375
What the Budget purchases:
The programs and activities of the commission include the promotion, advertising, research and extension educational programs and other activities related to the economic viability of
the Maine wild blueberry industry.  Most of the research and all of the extension services are programmed through the Maine Agricultural Experiment Station and the Cooperative
Extension Program of the University of Maine. The Experiment Station maintains a research farm in Jonesboro. The commission's market development and promotional activities are
conducted through the Wild Blueberry Association of North America with special emphasis given to adding value to wild blueberries through targeted, brand identity package promotion
and educating the public about the health benefits of blueberries.  The commission also works on agricultural and food policy at the state and federal level in support of Maine's wild
blueberry growers and processors.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,595,000
1,595,000
1,595,000
1,595,000
All Other
Total
1,595,000
1,595,000
1,595,000
1,595,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
280,000
280,000
All Other
Total
280,000
280,000
Provides funding to reflect increased revenues available to support expenditures for market development and
promotional activities related to the Maine wild blueberry industry.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,595,000
1,595,000
1,875,000
1,875,000
Total
1,875,000
1,875,000
1,595,000
1,595,000
Department Summary - All Funds
All Other
1,595,000
1,595,000
1,875,000
1,875,000
Total
1,595,000
1,595,000
1,875,000
1,875,000
Blueberry Commission of Maine, Wild
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 126
Department Summary - GENERAL FUND
All Other
118,009
116,755
118,009
118,009
Total
118,009
116,755
118,009
118,009
Centers for Innovation
CENTERS FOR INNOVATION   0911
What the Budget purchases:
Promotion and marketing of Maine aquaculture products; company and partnership recruitment; grant support for innovative research and development projects by Maine growers and
researchers; business incubator development; public information and education support; facilitation of meetings and seminars; and administrative support.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
118,009
116,755
118,009
118,009
All Other
Total
118,009
116,755
118,009
118,009
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
118,009
116,755
118,009
118,009
Total
118,009
118,009
116,755
118,009
Department Summary - All Funds
All Other
118,009
116,755
118,009
118,009
Total
118,009
116,755
118,009
118,009
Centers for Innovation
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 127
Department Summary - GENERAL FUND
All Other
148,775
148,406
148,406
148,406
Total
148,775
148,406
148,406
148,406
Department Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
6,600
6,600
12,100
12,100
All Other
11,900
11,900
137,900
137,900
Total
18,500
18,500
150,000
150,000
Charter School Commission, Maine
MAINE CHARTER SCHOOL COMMISSION   Z137
What the Budget purchases:
The Maine Charter School Commission authorizes public charter schools in Maine.  The commission may: solicit, invite, and evaluate applications from organizers of proposed public
charter schools; approve applications that meet identified educational needs; deny applications that do not meet identified educational needs; create a framework to guide the
development of charter schools; negotiate and execute sound charter contracts with each approved public charter school; monitor the performance and compliance of public charter
schools; and determine whether each charter contract merits renewal or revocation.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
148,775
148,406
148,406
148,406
All Other
Total
148,775
148,406
148,406
148,406
Program Summary - OTHER SPECIAL REVENUE FUNDS
6,600
6,600
6,600
6,600
Personal Services
11,900
11,900
11,900
11,900
All Other
Total
18,500
18,500
18,500
18,500
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,500
5,500
Personal Services
126,000
126,000
All Other
Total
131,500
131,500
Provides funding for per diems and other costs related to overseeing public charter schools.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
148,775
148,406
148,406
148,406
Total
148,406
148,406
148,406
148,775
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
6,600
6,600
12,100
12,100
All Other
11,900
11,900
137,900
137,900
Total
150,000
150,000
18,500
18,500
Department Summary - All Funds
Personal Services
6,600
6,600
12,100
12,100
All Other
160,675
160,306
286,306
286,306
Total
167,275
166,906
298,406
298,406
Charter School Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 128
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
48,300
48,300
48,300
48,300
Total
48,300
48,300
48,300
48,300
Children's Trust, Inc. (Board of the Maine)
MAINE CHILDREN'S TRUST INCORPORATED   0798
What the Budget purchases:
The Maine Children's Trust Incorporated program provides funding to child abuse prevention programs and organizations throughout Maine; convenes and leads several child abuse
prevention coalitions; establishes prevention programs statewide that reduce child abuse and neglect.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
48,300
48,300
48,300
48,300
All Other
Total
48,300
48,300
48,300
48,300
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
48,300
48,300
48,300
48,300
Total
48,300
48,300
48,300
48,300
Department Summary - All Funds
All Other
48,300
48,300
48,300
48,300
Total
48,300
48,300
48,300
48,300
Children's Trust, Inc. (Board of the Maine)
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 129
Department Summary - GENERAL FUND
All Other
55,958,536
55,458,536
55,458,536
55,458,536
Total
55,958,536
55,458,536
55,458,536
55,458,536
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
3,622,799
3,179,138
3,384,486
3,406,637
Total
3,622,799
3,179,138
3,384,486
3,406,637
Community College System, Board of Trustees of the Maine
BRING COLLEGE TO ME PROGRAM   Z168
What the Budget purchases:
Bring College to ME (BCTM) delivers targeted degree and certificate programs on an intermittent basis to rural Maine communities that lack ready access to the programs. Bring College
to ME is designed to bridge gaps in educational attainment and income between urban and rural Maine, expand access to affordable college credentials, and provide a more highly
skilled workforce for rural areas of the state.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
320,000
320,000
320,000
320,000
All Other
Total
320,000
320,000
320,000
320,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
320,000
320,000
320,000
320,000
Total
320,000
320,000
320,000
320,000
Department Summary - All Funds
All Other
59,581,335
58,637,674
58,843,022
58,865,173
Total
59,581,335
58,637,674
58,843,022
58,865,173
Community College System, Board of Trustees of the Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 130
Community College System, Board of Trustees of the Maine
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES   0556
What the Budget purchases:
Maine's community college system is designed to provide associate degree, diploma and certificate programs directed at the educational, occupational and technical needs of the State's
citizens and the workforce needs of the State's employers. The seven colleges within the System are charged with creating an educated, skilled and adaptable labor force which is
responsive to the changing needs of the economy of the State. The System is designed to provide affordable access to higher education and to encourage and enable lifelong learning
through partnerships and articulation agreements with high schools and four-year institutions.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
55,638,536
55,138,536
55,138,536
55,138,536
All Other
Total
55,638,536
55,138,536
55,138,536
55,138,536
Program Summary - OTHER SPECIAL REVENUE FUNDS
3,622,799
3,179,138
3,179,138
3,179,138
All Other
Total
3,622,799
3,179,138
3,179,138
3,179,138
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
15,795
15,795
All Other
Total
15,795
15,795
Provides funding to bring allocation in line with anticipated revenue from the Fire Insurance Premium Tax.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
189,553
211,704
All Other
Total
189,553
211,704
Adjusts funding for scholarships due to increases anticipated by the Revenue Forecasting Committee in
dedicated revenues from slot machine proceeds.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
55,638,536
55,138,536
55,138,536
55,138,536
Total
55,138,536
55,138,536
55,138,536
55,638,536
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
3,622,799
3,179,138
3,384,486
3,406,637
Total
3,406,637
3,384,486
3,179,138
3,622,799
A - 131
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1308.500
1308.500
1296.000
1296.000
Positions - FTE COUNT
3.265
3.265
2.777
2.777
Personal Services
99,218,247
100,576,163
109,374,475
112,510,290
All Other
50,041,081
52,705,205
54,990,929
55,038,702
Total
149,259,328
153,281,368
164,365,404
167,548,992
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
6.500
6.500
Positions - FTE COUNT
0.488
0.488
0.488
0.488
Personal Services
525,354
547,642
498,241
517,860
All Other
3,107,260
3,107,260
2,065,266
2,065,266
Total
3,632,614
3,654,902
2,563,507
2,583,126
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
261,856
278,836
242,492
250,710
All Other
1,416,374
1,419,811
1,419,811
1,419,811
Total
1,678,230
1,698,647
1,662,303
1,670,521
Department Summary - FEDERAL BLOCK GRANT FUND
All Other
500,000
500,000
500,000
500,000
Total
500,000
500,000
500,000
500,000
Department Summary - PRISON INDUSTRIES FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
445,637
464,955
502,958
519,552
All Other
1,465,063
1,465,063
1,973,828
1,973,828
Total
1,910,700
1,930,018
2,476,786
2,493,380
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
1325.500
1325.500
1312.500
1312.500
Positions - FTE COUNT
3.753
3.753
3.265
3.265
Personal Services
100,451,094
101,867,596
110,618,166
113,798,412
All Other
56,529,778
59,197,339
60,949,834
60,997,607
Total
156,980,872
161,064,935
171,568,000
174,796,019
Corrections, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 132
Corrections, Department of
ADMINISTRATION - CORRECTIONS   0141
What the Budget purchases:
Programs include the department's central functions, victim services, classification, investigation and audit functions, adult and juvenile services, executive functions and medical and
treatment services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
56.000
56.000
57.000
57.000
Positions - LEGISLATIVE COUNT
4,408,277
4,788,111
5,435,663
5,596,330
Personal Services
7,390,627
7,454,366
8,094,570
8,089,419
All Other
Total
11,798,904
12,242,477
13,530,233
13,685,749
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
66,183
70,113
Personal Services
883,620
883,620
883,620
883,620
All Other
Total
949,803
953,733
883,620
883,620
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
95,768
102,390
106,256
111,098
Personal Services
494,379
494,379
494,379
494,379
All Other
Total
590,147
596,769
600,635
605,477
Program Summary - FEDERAL BLOCK GRANT FUND
500,000
500,000
500,000
500,000
All Other
Total
500,000
500,000
500,000
500,000
2015-16
2016-17
GENERAL FUND
296,392
296,392
All Other
Total
296,392
296,392
Provides funding for increased Human Resources costs in the Corrections Service Center.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(4,415)
(4,415)
All Other
Total
(4,415)
(4,415)
Reduces funding to bring allocation in line with projected federal revenue.
Initiative:
2015-16
2016-17
GENERAL FUND
113,199
112,622
Personal Services
Total
113,199
112,622
Eliminates one Public Service Manager I position and establishes one Public Service Executive II position.
Also, 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.
Initiative:
A - 133
Corrections, Department of
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(110,238)
(111,296)
Personal Services
Total
(110,238)
(111,296)
Eliminates one Juvenile Program Manager position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
56.000
56.000
56.000
56.000
Personal Services
4,408,277
4,788,111
5,438,624
5,597,656
All Other
7,390,627
7,454,366
8,390,962
8,385,811
Total
13,983,467
13,829,586
12,242,477
11,798,904
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
66,183
70,113
All Other
883,620
883,620
879,205
879,205
Total
879,205
879,205
953,733
949,803
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
95,768
102,390
106,256
111,098
All Other
494,379
494,379
494,379
494,379
Total
605,477
600,635
596,769
590,147
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
500,000
500,000
500,000
500,000
Total
500,000
500,000
500,000
500,000
A - 134
Corrections, Department of
ADULT COMMUNITY CORRECTIONS   0124
What the Budget purchases:
The program supports the costs of probation officers, support staff, regional offices and contracted community services related to adult offenders on probation or parole.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
110.000
110.000
109.500
109.500
Positions - LEGISLATIVE COUNT
8,616,730
8,579,960
9,108,919
9,349,223
Personal Services
1,297,123
1,296,123
1,296,123
1,296,123
All Other
Total
9,913,853
9,876,083
10,405,042
10,645,346
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
0.500
0.500
Positions - LEGISLATIVE COUNT
77,269
78,973
37,027
37,333
Personal Services
656,101
656,101
656,101
656,101
All Other
Total
733,370
735,074
693,128
693,434
Program Summary - OTHER SPECIAL REVENUE FUNDS
302,522
305,959
305,959
305,959
All Other
Total
302,522
305,959
305,959
305,959
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(500,000)
(500,000)
All Other
Total
(500,000)
(500,000)
Reduces funding to bring allocation in line with projected federal revenue.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
110.000
110.000
109.500
109.500
Personal Services
8,616,730
8,579,960
9,108,919
9,349,223
All Other
1,297,123
1,296,123
1,296,123
1,296,123
Total
10,645,346
10,405,042
9,876,083
9,913,853
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
0.500
0.500
Personal Services
77,269
78,973
37,027
37,333
All Other
656,101
656,101
156,101
156,101
Total
193,434
193,128
735,074
733,370
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
302,522
305,959
305,959
305,959
Total
305,959
305,959
305,959
302,522
A - 135
Corrections, Department of
BOLDUC CORRECTIONAL FACILITY   Z155
What the Budget purchases:
The Bolduc Correctional Facility in Warren can house approximately 122 minimum security male offenders.  The facility provides educational programs, treatment work release and
community restitution.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
61.000
61.000
56.000
56.000
Positions - LEGISLATIVE COUNT
4,753,987
4,851,518
5,039,387
5,125,682
Personal Services
914,145
556,500
556,500
556,500
All Other
Total
5,668,132
5,408,018
5,595,887
5,682,182
Program Summary - OTHER SPECIAL REVENUE FUNDS
8,340
8,340
8,340
8,340
All Other
Total
8,340
8,340
8,340
8,340
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
61.000
61.000
56.000
56.000
Personal Services
4,753,987
4,851,518
5,039,387
5,125,682
All Other
914,145
556,500
556,500
556,500
Total
5,682,182
5,595,887
5,408,018
5,668,132
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
8,340
8,340
8,340
8,340
Total
8,340
8,340
8,340
8,340
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS   0432
What the Budget purchases:
This program supports capital construction, repair and improvement projects at State correctional facilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
A - 136
Corrections, Department of
CENTRAL MAINE PRE-RELEASE CENTER   0392
What the Budget purchases:
The Central Maine Pre-Release Center (CMPRC), was closed in April, 2013.  The department is requesting the appropriation be moved to the Charleston Correctional Facility to support
the increase in inmates there due to the closing of CMPRC.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
(68)
22,081
Personal Services
182,860
114,809
114,809
114,809
All Other
Total
182,792
136,890
114,809
114,809
2015-16
2016-17
GENERAL FUND
(114,809)
(114,809)
All Other
Total
(114,809)
(114,809)
Transfers the remaining All Other funding from the Central Maine Pre-Release Center program to Charleston
Correction Facility program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
(68)
22,081
All Other
182,860
114,809
Total
136,890
182,792
A - 137
Corrections, Department of
CHARLESTON CORRECTIONAL FACILITY   0400
What the Budget purchases:
The Charleston Correctional Facility, which is located in Charleston, houses minimum security male offenders and provides education, work opportunities and community restitution.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
55.000
55.000
51.000
51.000
Positions - LEGISLATIVE COUNT
4,003,344
4,085,334
4,153,366
4,306,230
Personal Services
589,784
456,266
456,266
456,266
All Other
Total
4,593,128
4,541,600
4,609,632
4,762,496
Program Summary - OTHER SPECIAL REVENUE FUNDS
52,436
52,436
52,436
52,436
All Other
Total
52,436
52,436
52,436
52,436
2015-16
2016-17
GENERAL FUND
114,809
114,809
All Other
Total
114,809
114,809
Transfers the remaining All Other funding from the Central Maine Pre-Release Center program to Charleston
Correction Facility program.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(80,779)
(84,176)
Personal Services
Total
(80,779)
(84,176)
Reorganizes one Correctional Unit Manager position to a Correctional Care & 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 Long Creek Youth Development Center program to the State Prison program.  Also, transfers one
Correctional Officer position from Charleston Correctional Facility program to the State Prison program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
55.000
55.000
50.000
50.000
Personal Services
4,003,344
4,085,334
4,072,587
4,222,054
All Other
589,784
456,266
571,075
571,075
Total
4,793,129
4,643,662
4,541,600
4,593,128
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
52,436
52,436
52,436
52,436
Total
52,436
52,436
52,436
52,436
A - 138
Corrections, Department of
CORRECTIONAL CENTER   0162
What the Budget purchases:
The Maine Correctional Center is located in South Windham and houses medium and minimum security male and female offenders.  The facility provides education, treatment and
industries programs.  It is the site for the therapeutic community for substance abuse and is also the intake facility for the department.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
260.500
260.500
256.500
256.500
Positions - LEGISLATIVE COUNT
0.488
0.488
Positions - FTE COUNT
19,114,058
19,398,648
20,908,180
21,509,094
Personal Services
3,375,593
2,432,684
2,432,684
2,432,684
All Other
Total
22,489,651
21,831,332
23,340,864
23,941,778
Program Summary - FEDERAL EXPENDITURES FUND
0.488
0.488
0.488
0.488
Positions - FTE COUNT
41,383
42,642
41,692
43,341
Personal Services
38,920
38,920
38,920
38,920
All Other
Total
80,303
81,562
80,612
82,261
Program Summary - OTHER SPECIAL REVENUE FUNDS
151,393
151,393
151,393
151,393
All Other
Total
151,393
151,393
151,393
151,393
2015-16
2016-17
FEDERAL EXPENDITURES FUND
22,051
22,051
All Other
Total
22,051
22,051
Adjusts funding to reflect increased grant transfers from the Department of Education for student educational
supplies.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
260.500
260.500
256.500
256.500
Positions - FTE COUNT
0.488
0.488
Personal Services
19,114,058
19,398,648
20,908,180
21,509,094
All Other
3,375,593
2,432,684
2,432,684
2,432,684
Total
23,941,778
23,340,864
21,831,332
22,489,651
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - FTE COUNT
0.488
0.488
0.488
0.488
Personal Services
41,383
42,642
41,692
43,341
All Other
38,920
38,920
60,971
60,971
Total
104,312
102,663
81,562
80,303
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
151,393
151,393
151,393
151,393
Total
151,393
151,393
151,393
151,393
A - 139
Corrections, Department of
CORRECTIONAL MEDICAL SERVICES FUND   0286
What the Budget purchases:
To fund exceptional medical and other health and treatment related costs of offenders under the department's custody.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
20,860,626
22,795,105
22,795,105
22,795,105
All Other
Total
20,860,626
22,795,105
22,795,105
22,795,105
Program Summary - FEDERAL EXPENDITURES FUND
518,377
518,377
518,377
518,377
All Other
Total
518,377
518,377
518,377
518,377
Program Summary - OTHER SPECIAL REVENUE FUNDS
11,914
11,914
11,914
11,914
All Other
Total
11,914
11,914
11,914
11,914
2015-16
2016-17
GENERAL FUND
1,349,128
1,402,052
All Other
Total
1,349,128
1,402,052
Provides funding for increases to the medical service contract.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(517,877)
(517,877)
All Other
Total
(517,877)
(517,877)
Reduces funding to bring allocation in line with projected federal revenue.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
20,860,626
22,795,105
24,144,233
24,197,157
Total
24,197,157
24,144,233
22,795,105
20,860,626
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
518,377
518,377
Total
518,377
518,377
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
11,914
11,914
11,914
11,914
Total
11,914
11,914
11,914
11,914
A - 140
Corrections, Department of
CORRECTIONS FOOD   Z177
What the Budget purchases:
This program consolidates the funding for food commodity purchases by centralizing the control and purchase of food for the Department.  Through consolidation the Department will be
able to take advantage of opportunity buying, coordinate dietary requirements, and provide direct oversight to reduce the commodity cost and establish healthier menus consistently
throughout Maine's prison system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
78,027
Personal Services
4,147,713
4,147,713
4,147,713
All Other
Total
4,225,740
4,147,713
4,147,713
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
78,027
All Other
4,147,713
4,147,713
4,147,713
Total
4,147,713
4,147,713
4,225,740
CORRECTIONS INDUSTRIES   Z166
What the Budget purchases:
This program consolidates prison industries programs  across the department into a centralized account for better operational and fiscal control.  The Prison Industries program provides
prisoners with an opportunity to work and learn new skills while earning income which goes toward reimbursing the State for their room and board as well as payment toward victim
restitution and child support.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - PRISON INDUSTRIES FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
445,637
464,955
502,958
519,552
Personal Services
1,465,063
1,465,063
1,465,063
1,465,063
All Other
Total
1,910,700
1,930,018
1,968,021
1,984,615
2015-16
2016-17
PRISON INDUSTRIES FUND
508,765
508,765
All Other
Total
508,765
508,765
Adjusts funding to reflect anticipated revenue projections.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - PRISON INDUSTRIES FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
445,637
464,955
502,958
519,552
All Other
1,465,063
1,465,063
1,973,828
1,973,828
Total
2,493,380
2,476,786
1,930,018
1,910,700
A - 141
Corrections, Department of
DEPARTMENTWIDE - OVERTIME   0032
What the Budget purchases:
This program supports the costs of overtime incurred in the department's correctional facilities for unbudgeted overtime.  This program was established to reduce the need for
emergency budget requests.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
572,171
567,798
971,195
1,010,480
Personal Services
Total
572,171
567,798
971,195
1,010,480
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
572,171
567,798
971,195
1,010,480
Total
1,010,480
971,195
567,798
572,171
A - 142
Corrections, Department of
DOWNEAST CORRECTIONAL FACILITY   0542
What the Budget purchases:
Downeast Correctional Facility is located in Bucks Harbor, Washington County.  The facility houses minimum security male offenders and provides education, treatment and community
restitution.  Work release and community programs are also offered, as well as an industrial shop and vocational education programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
59.000
59.000
53.000
53.000
Positions - LEGISLATIVE COUNT
4,610,050
4,374,260
4,468,736
4,570,098
Personal Services
764,398
596,977
596,977
596,977
All Other
Total
5,374,448
4,971,237
5,065,713
5,167,075
Program Summary - FEDERAL EXPENDITURES FUND
47,814
47,814
47,814
47,814
All Other
Total
47,814
47,814
47,814
47,814
Program Summary - OTHER SPECIAL REVENUE FUNDS
32,526
32,526
32,526
32,526
All Other
Total
32,526
32,526
32,526
32,526
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(47,314)
(47,314)
All Other
Total
(47,314)
(47,314)
Reduces funding to bring allocation in line with projected federal revenue.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(94,642)
(98,903)
Personal Services
Total
(94,642)
(98,903)
Reorganizes one Correctional Unit Manager position to a Correctional Care & 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 Long Creek Youth Development Center program to the State Prison program.  Also, transfers one
Correctional Officer position from Charleston Correctional Facility program to the State Prison program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
59.000
59.000
52.000
52.000
Personal Services
4,610,050
4,374,260
4,374,094
4,471,195
All Other
764,398
596,977
596,977
596,977
Total
5,068,172
4,971,071
4,971,237
5,374,448
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
47,814
47,814
Total
47,814
47,814
A - 143
Corrections, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
32,526
32,526
32,526
32,526
Total
32,526
32,526
32,526
32,526
JUSTICE - PLANNING, PROJECTS & STATISTICS   0502
What the Budget purchases:
The Juvenile Justice Advisory Group (JJAG) administers federal funding from the Department of Justice, Office of Juvenile Justice and Delinquency Prevention (OJJDP).  These funds
support prevention, intervention and juvenile justice system improvement grants to local, state and community service providers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
40,453
40,772
44,668
45,244
Personal Services
1,968
1,968
1,968
1,968
All Other
Total
42,421
42,740
46,636
47,212
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
3.000
3.000
Positions - LEGISLATIVE COUNT
117,927
121,076
183,318
191,047
Personal Services
688,760
688,760
688,760
688,760
All Other
Total
806,687
809,836
872,078
879,807
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
40,453
40,772
44,668
45,244
All Other
1,968
1,968
1,968
1,968
Total
47,212
46,636
42,740
42,421
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
3.000
3.000
Personal Services
117,927
121,076
183,318
191,047
All Other
688,760
688,760
688,760
688,760
Total
879,807
872,078
809,836
806,687
A - 144
Corrections, Department of
JUVENILE COMMUNITY CORRECTIONS   0892
What the Budget purchases:
The program supports the costs of juvenile community corrections officers, support staff, office space and contracted community services related to the supervision and treatment needs
of juveniles under community supervision.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
80.000
80.000
78.000
78.000
Positions - LEGISLATIVE COUNT
6,150,774
6,412,319
6,711,284
6,895,276
Personal Services
4,324,547
4,436,339
4,436,339
4,436,339
All Other
Total
10,475,321
10,848,658
11,147,623
11,331,615
Program Summary - FEDERAL EXPENDITURES FUND
90,032
90,032
90,032
90,032
All Other
Total
90,032
90,032
90,032
90,032
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
92,045
98,283
67,873
68,322
Personal Services
223,622
223,622
223,622
223,622
All Other
Total
315,667
321,905
291,495
291,944
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
80.000
80.000
78.000
78.000
Personal Services
6,150,774
6,412,319
6,711,284
6,895,276
All Other
4,324,547
4,436,339
4,436,339
4,436,339
Total
11,331,615
11,147,623
10,848,658
10,475,321
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
90,032
90,032
90,032
90,032
Total
90,032
90,032
90,032
90,032
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
92,045
98,283
67,873
68,322
All Other
223,622
223,622
223,622
223,622
Total
291,944
291,495
321,905
315,667
A - 145
Corrections, Department of
LONG CREEK YOUTH DEVELOPMENT CENTER   0163
What the Budget purchases:
The Long Creek Youth Development Center is located in South Portland and houses detained and committed juvenile offenders.  The facility provides reception and diagnostic services,
education, mental health, medical and substance abuse treatment services, and sex offender services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
159.000
159.000
164.000
164.000
Positions - LEGISLATIVE COUNT
1.577
1.577
1.577
1.577
Positions - FTE COUNT
12,039,725
12,069,560
13,759,246
14,143,141
Personal Services
1,689,843
1,454,549
1,454,549
1,454,549
All Other
Total
13,729,568
13,524,109
15,213,795
15,597,690
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
74,806
79,048
79,413
82,877
Personal Services
89,547
89,547
89,547
89,547
All Other
Total
164,353
168,595
168,960
172,424
Program Summary - OTHER SPECIAL REVENUE FUNDS
38,694
38,694
38,694
38,694
All Other
Total
38,694
38,694
38,694
38,694
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
Total
2.000
2.000
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 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 General Purpose Aid for Local Schools program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
25,242
25,242
All Other
Total
25,242
25,242
Adjusts funding to reflect increased grant transfers from the Department of Education for student educational
supplies.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(73,593)
(76,783)
Personal Services
Total
(73,593)
(76,783)
Reorganizes one Correctional Unit Manager position to a Correctional Care & 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 Long Creek Youth Development Center program to the State Prison program.  Also, transfers one
Correctional Officer position from Charleston Correctional Facility program to the State Prison program.
Initiative:
A - 146
Corrections, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
159.000
159.000
165.000
165.000
Positions - FTE COUNT
1.577
1.577
1.577
1.577
Personal Services
12,039,725
12,069,560
13,685,653
14,066,358
All Other
1,689,843
1,454,549
1,454,549
1,454,549
Total
15,520,907
15,140,202
13,524,109
13,729,568
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
74,806
79,048
79,413
82,877
All Other
89,547
89,547
114,789
114,789
Total
197,666
194,202
168,595
164,353
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
38,694
38,694
38,694
38,694
Total
38,694
38,694
38,694
38,694
A - 147
Corrections, Department of
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER   0857
What the Budget purchases:
The Mountain View Youth Development Center which is located in Charleston, provides services to both detained and committed juvenile offenders.  The facility provides reception and
diagnostic services, education, mental health, medical and substance abuse treatment services, and sex offender services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
150.000
150.000
143.000
143.000
Positions - LEGISLATIVE COUNT
1.200
1.200
1.200
1.200
Positions - FTE COUNT
11,647,739
11,690,652
12,210,699
12,523,429
Personal Services
1,488,322
1,299,033
1,299,033
1,299,033
All Other
Total
13,136,061
12,989,685
13,509,732
13,822,462
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
147,786
155,790
156,791
163,262
Personal Services
73,408
73,408
73,408
73,408
All Other
Total
221,194
229,198
230,199
236,670
Program Summary - OTHER SPECIAL REVENUE FUNDS
51,540
51,540
51,540
51,540
All Other
Total
51,540
51,540
51,540
51,540
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
Total
2.000
2.000
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 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 General Purpose Aid for Local Schools program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
150.000
150.000
145.000
145.000
Positions - FTE COUNT
1.200
1.200
1.200
1.200
Personal Services
11,647,739
11,690,652
12,210,699
12,523,429
All Other
1,488,322
1,299,033
1,299,033
1,299,033
Total
13,822,462
13,509,732
12,989,685
13,136,061
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
147,786
155,790
156,791
163,262
All Other
73,408
73,408
73,408
73,408
Total
236,670
230,199
229,198
221,194
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
51,540
51,540
51,540
51,540
Total
51,540
51,540
51,540
51,540
A - 148
Corrections, Department of
OFFICE OF VICTIM SERVICES   0046
What the Budget purchases:
The Office of Victim Services is responsible for the provision of services to victims of crime whose offenders are in the custody of or under the supervision of the Department of
Corrections.  A person who is the victim of a crime is entitled to certain basic rights: to be treated with dignity and respect; to be free from intimidation; to be assisted by criminal justice
agencies and to be informed about the criminal justice system.  The Office of Victim Services enforces these rights of victims served by the Department of Corrections.  Information,
resources, and referrals are provided to victims as appropriate.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
145,388
149,193
163,564
170,456
Personal Services
11,702
11,702
11,702
11,702
All Other
Total
157,090
160,895
175,266
182,158
Program Summary - OTHER SPECIAL REVENUE FUNDS
14,974
14,974
14,974
14,974
All Other
Total
14,974
14,974
14,974
14,974
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
145,388
149,193
163,564
170,456
All Other
11,702
11,702
11,702
11,702
Total
182,158
175,266
160,895
157,090
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
14,974
14,974
14,974
14,974
Total
14,974
14,974
14,974
14,974
A - 149
Corrections, Department of
PAROLE BOARD   0123
What the Budget purchases:
The Parole Board reviews requests from offenders who are eligible for parole.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,650
1,650
1,650
1,650
Personal Services
2,828
2,828
2,828
2,828
All Other
Total
4,478
4,478
4,478
4,478
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
1,650
1,650
1,650
1,650
All Other
2,828
2,828
2,828
2,828
Total
4,478
4,478
4,478
4,478
PRISONER BOARDING    Z086
What the Budget purchases:
The Prisoner Boarding program provides funding to board inmates at county facilities.  Funds that are unexpended at the end of the fiscal year for which the funds are appropriated do
not lapse, but must carry forward into subsequent fiscal years to be expended for the purpose of this section.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
547,613
547,613
547,613
547,613
All Other
Total
547,613
547,613
547,613
547,613
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
547,613
547,613
547,613
547,613
Total
547,613
547,613
547,613
547,613
A - 150
Corrections, Department of
SOUTHERN MAINE WOMEN'S REENTRY CENTER   Z156
What the Budget purchases:
The Southern Maine Women's Reentry Center is located in Alfred and can house approximately 60 minimum security female offenders.  The facility provides educational programs,
treatment, work release and community restitution.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
20.000
20.000
20.000
20.000
Positions - LEGISLATIVE COUNT
1,202,161
1,491,289
1,434,658
1,491,209
Personal Services
411,440
310,700
310,700
310,700
All Other
Total
1,613,601
1,801,989
1,745,358
1,801,909
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
20.000
20.000
20.000
20.000
Personal Services
1,202,161
1,491,289
1,434,658
1,491,209
All Other
411,440
310,700
310,700
310,700
Total
1,801,909
1,745,358
1,801,989
1,613,601
A - 151
Corrections, Department of
STATE PRISON   0144
What the Budget purchases:
The Maine State Prison in Warren houses special management, close and medium security offenders.  Program activities include industrial work, treatment, educational, mental health,
and substance abuse. There is housing for protective custody prisoners and an infirmary for the department.  The Bolduc Facility also in Warren provides housing, treatment, educational
and work programs for minimum security offenders. Work release and community programs are offered, as well as, an industrial plates shop and vocational education certification
programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
296.000
296.000
303.000
303.000
Positions - LEGISLATIVE COUNT
21,911,808
21,974,991
24,964,554
25,776,749
Personal Services
6,187,662
4,789,930
4,789,930
4,789,930
All Other
Total
28,099,470
26,764,921
29,754,484
30,566,679
Program Summary - FEDERAL EXPENDITURES FUND
20,181
20,181
20,181
20,181
All Other
Total
20,181
20,181
20,181
20,181
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
74,043
78,163
68,363
71,290
Personal Services
34,034
34,034
34,034
34,034
All Other
Total
108,077
112,197
102,397
105,324
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(19,681)
(19,681)
All Other
Total
(19,681)
(19,681)
Reduces funding to bring allocation in line with projected federal revenue.
Initiative:
2015-16
2016-17
GENERAL FUND
3.000
3.000
Positions - LEGISLATIVE COUNT
244,759
254,535
Personal Services
Total
244,759
254,535
Reorganizes one Correctional Unit Manager position to a Correctional Care & 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 Long Creek Youth Development Center program to the State Prison program.  Also, transfers one
Correctional Officer position from Charleston Correctional Facility program to the State Prison program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
296.000
296.000
306.000
306.000
Personal Services
21,911,808
21,974,991
25,209,313
26,031,284
All Other
6,187,662
4,789,930
4,789,930
4,789,930
Total
30,821,214
29,999,243
26,764,921
28,099,470
A - 152
Corrections, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
20,181
20,181
Total
20,181
20,181
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
74,043
78,163
68,363
71,290
All Other
34,034
34,034
34,034
34,034
Total
105,324
102,397
112,197
108,077
A - 153
Department Summary - GENERAL FUND
All Other
13,402,275
12,202,104
12,202,104
12,202,104
Total
13,402,275
12,202,104
12,202,104
12,202,104
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
181,558
193,060
225,881
228,505
All Other
589,007
566,003
566,003
566,003
Total
770,565
759,063
791,884
794,508
Corrections, State Board of
ELECTRONIC MONITORING FUND - STATE BOARD OF CORRRECTIONS   Z170
What the Budget purchases:
Provides funding for the development and implementation of electronic monitoring programs for use with domestic violence offenders, in accordance with the recommendations of the
Governor's Task Force to Reduce Domestic Violence through Technology and Public Law 2013, chapter 227.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
181,558
193,060
225,881
228,505
All Other
13,991,282
12,768,107
12,768,107
12,768,107
Total
14,172,840
12,961,167
12,993,988
12,996,612
Corrections, State Board of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 154
Corrections, State Board of
STATE BOARD OF CORRECTIONS OPERATIONAL SUPPORT FUND   Z087
What the Budget purchases:
Provides funding to the Board of Corrections, pursuant to Maine Revised Statutes, Title 34-A, section 1805 to fund the actual costs of operating the coordinated jail system for the State
of Maine. The biennial budget request is the result of significant analysis by the Board's financial analyst and finance committee to properly identify the actual costs necessary to operate
the 
system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
13,402,275
12,202,104
12,202,104
12,202,104
All Other
Total
13,402,275
12,202,104
12,202,104
12,202,104
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
181,558
193,060
225,881
228,505
Personal Services
588,507
565,503
565,503
565,503
All Other
Total
770,065
758,563
791,384
794,008
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
13,402,275
12,202,104
12,202,104
12,202,104
Total
12,202,104
12,202,104
12,202,104
13,402,275
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
181,558
193,060
225,881
228,505
All Other
588,507
565,503
565,503
565,503
Total
794,008
791,384
758,563
770,065
A - 155
Department Summary - GENERAL FUND
All Other
31,785
30,933
39,445
39,445
Total
31,785
30,933
39,445
39,445
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
65,424
65,424
65,424
65,424
Total
65,424
65,424
65,424
65,424
Cultural Affairs Council, Maine State
NEW CENTURY PROGRAM FUND   0904
What the Budget purchases:
The Maine Cultural Affairs Council represents seven statewide cultural, archival, and historical agencies.  Funding is used to provide leadership to achieve statewide cultural planning
and development, and to distribute to the agencies to provide support to projects in local communities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
31,785
30,933
39,445
39,445
All Other
Total
31,785
30,933
39,445
39,445
Program Summary - OTHER SPECIAL REVENUE FUNDS
65,424
65,424
65,424
65,424
All Other
Total
65,424
65,424
65,424
65,424
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
31,785
30,933
39,445
39,445
Total
39,445
39,445
30,933
31,785
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
65,424
65,424
65,424
65,424
Total
65,424
65,424
65,424
65,424
Department Summary - All Funds
All Other
97,209
96,357
104,869
104,869
Total
97,209
96,357
104,869
104,869
Cultural Affairs Council, Maine State
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 156
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
61.000
61.000
62.000
62.000
Personal Services
3,720,670
3,776,287
4,498,360
4,481,294
All Other
2,326,719
2,956,861
3,146,471
3,183,134
Capital Expenditures
9,540
375,067
Total
6,056,929
7,108,215
7,644,831
7,664,428
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
137.000
137.000
141.000
141.000
Personal Services
9,658,442
10,331,507
11,905,994
11,830,421
All Other
91,611,475
91,983,036
95,106,291
93,680,919
Capital Expenditures
26,000,000
5,000,000
Total
127,269,917
107,314,543
107,012,285
105,511,340
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
5.000
5.000
Personal Services
287,221
299,826
364,786
363,978
All Other
1,774,189
1,770,277
1,771,966
1,772,021
Total
2,061,410
2,070,103
2,136,752
2,135,999
Department Summary - MAINE MILITARY AUTHORITY ENTERPRISE FUND
Personal Services
46,478,037
48,748,873
49,128,016
49,601,869
All Other
44,505,619
44,505,619
44,505,619
44,505,619
Total
90,983,656
93,254,492
93,633,635
94,107,488
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
202.000
202.000
208.000
208.000
Personal Services
60,144,370
63,156,493
65,897,156
66,277,562
All Other
140,218,002
141,215,793
144,530,347
143,141,693
Capital Expenditures
26,009,540
5,375,067
Total
226,371,912
209,747,353
210,427,503
209,419,255
Defense, Veterans and Emergency Management, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 157
Defense, Veterans and Emergency Management, Department of
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT   0109
What the Budget purchases:
Administration consists of the Commissioner, Deputy Commissioner and staff, who administer all programs of the department. The state budget will also fund a Communications
Director position for the Department of Defense, Veterans and Emergemcy Management.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
166,919
171,960
185,479
178,637
Personal Services
57,120
57,120
57,120
57,120
All Other
Total
224,039
229,080
242,599
235,757
Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
121,462
122,861
Personal Services
1,588
1,588
All Other
Total
123,050
124,449
Establishes one Public Service Manager II position to serve as the Communications Director and provides
funding for All Other related costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
3.000
3.000
Personal Services
166,919
171,960
306,941
301,498
All Other
57,120
57,120
58,708
58,708
Total
360,206
365,649
229,080
224,039
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
A - 158
Defense, Veterans and Emergency Management, Department of
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY   0214
What the Budget purchases:
The Maine Emergency Management Agency is the lead agency responsible for the coordination of preparedness, response, recovery, and mitigation for emergencies resulting from
natural disasters, technological hazards or national security incidents.  It also provides guidance and assistance to county and local governments as well as other state agencies in their
efforts to provide protection to citizens and property. The state budget provides funding for the required state match for federal grants, to maintain capability and key programs to
standard.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
482,617
491,534
542,686
539,589
Personal Services
118,264
118,819
118,819
118,819
All Other
Total
600,881
610,353
661,505
658,408
Program Summary - FEDERAL EXPENDITURES FUND
14.000
14.000
13.000
13.000
Positions - LEGISLATIVE COUNT
1,568,968
1,624,072
1,612,417
1,597,523
Personal Services
31,479,158
31,479,758
31,479,758
31,479,758
All Other
Total
33,048,126
33,103,830
33,092,175
33,077,281
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
166,406
173,646
152,351
149,297
Personal Services
475,668
475,668
475,668
475,668
All Other
Total
642,074
649,314
628,019
624,965
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
84,862
86,390
Personal Services
3,298
3,328
All Other
Total
88,160
89,718
Establishes one Senior Planner position and provides funding for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
18,494
17,563
Personal Services
Total
18,494
17,563
FEDERAL EXPENDITURES FUND
18,495
17,562
Personal Services
All Other
Total
18,858
17,907
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.
Initiative:
A - 159
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
13,353
15,102
Personal Services
All Other
Total
13,615
15,399
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.
Initiative:
2015-16
2016-17
GENERAL FUND
2,375
2,293
Personal Services
Total
2,375
2,293
FEDERAL EXPENDITURES FUND
7,124
6,887
Personal Services
All Other
Total
7,264
7,022
Reorganizes one Senior Contract/Grant Specialist position to a Public Service Manager I position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
64,425
65,636
Personal Services
1,427
1,447
All Other
Total
65,852
67,083
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
482,617
491,534
563,555
559,445
All Other
118,264
118,819
118,819
118,819
Total
678,264
682,374
610,353
600,881
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
1,568,968
1,624,072
1,722,898
1,708,362
All Other
31,479,158
31,479,758
31,483,559
31,483,566
Total
33,191,928
33,206,457
33,103,830
33,048,126
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
3.000
3.000
Personal Services
166,406
173,646
230,129
230,035
All Other
475,668
475,668
477,357
477,412
Total
707,447
707,486
649,314
642,074
A - 160
Defense, Veterans and Emergency Management, Department of
DISASTER ASSISTANCE   0841
What the Budget purchases:
Disaster assistance provides funds to Maine citizens and entities to repair or replace property damaged or destroyed by a federally declared disaster.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
610,893
All Other
Total
610,893
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
610,893
Total
610,893
EMERGENCY RESPONSE OPERATIONS   0918
What the Budget purchases:
The State Emergency Response Commission is responsible to facilitate and coordinate the development of statewide plans to be implemented for comprehensive and effective
response to hazardous materials emergencies for the safety and well being of people and the environment.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
46,827
47,729
51,518
49,910
Personal Services
17,275
17,275
17,275
17,275
All Other
Total
64,102
65,004
68,793
67,185
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
46,827
47,729
51,518
49,910
All Other
17,275
17,275
17,275
17,275
Total
67,185
68,793
65,004
64,102
A - 161
Defense, Veterans and Emergency Management, Department of
LORING REBUILD FACILITY   0843
What the Budget purchases:
The Maine Military Authority provides manpower, equipment, facilities and other resources to repair, rebuild and overhaul vehicles and equipment for the National Guard Bureau,
numerous Department of Defense, Veterans and Emergency Management, state and civil entities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
49,586,066
49,586,066
49,586,066
49,586,066
All Other
Total
49,586,066
49,586,066
49,586,066
49,586,066
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
49,586,066
49,586,066
49,586,066
49,586,066
Total
49,586,066
49,586,066
49,586,066
49,586,066
MILITARY EDUCATIONAL BENEFITS   0922
What the Budget purchases:
The Department of Defense, Veterans and Emergency Management through its initiative with the Maine Military Authority and the State of Maine provides college education tuition
grants to eligible members of the Maine National Guard.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
410,000
410,000
410,000
410,000
All Other
Total
410,000
410,000
410,000
410,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
410,000
410,000
410,000
410,000
Total
410,000
410,000
410,000
410,000
A - 162
Defense, Veterans and Emergency Management, Department of
MILITARY TRAINING & OPERATIONS   0108
What the Budget purchases:
The Military Bureau's 2 components, the Army National Guard and the Air National Guard each perform dual missions; a state mission as a resource to the Governor to provide trained
and disciplined forces for domestic emergencies or needs such as helping communities deal with floods, tornadoes, hurricanes, snowstorms or other emergency situations, and a federal
mission as a resource to the President for prompt mobilization for war or emergency in support of our national security. The state budget properly funds the Master Cooperative
Agreement between the National Guard Bureau and the State of Maine. It is for the both Army and Air National Guard facilities and environmental support. It is also for the support of
more that 3,200 soldiers, airmen, civilian employees, and the sustainment of more than 1.6M square feet of state guard facilities and more than 361 thousand acres of training land.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
977,880
994,553
1,109,779
1,098,520
Personal Services
1,460,778
1,475,543
1,475,543
1,475,543
All Other
9,540
375,067
Capital Expenditures
Total
2,448,198
2,845,163
2,585,322
2,574,063
Program Summary - FEDERAL EXPENDITURES FUND
123.000
123.000
123.000
123.000
Positions - LEGISLATIVE COUNT
8,089,474
8,707,435
8,890,915
8,841,868
Personal Services
10,415,199
10,786,160
10,786,160
10,786,160
All Other
26,000,000
5,000,000
Capital Expenditures
Total
44,504,673
24,493,595
19,677,075
19,628,028
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
73,988
78,451
82,898
83,767
Personal Services
490,991
490,991
490,991
490,991
All Other
Total
564,979
569,442
573,889
574,758
Program Summary - MAINE MILITARY AUTHORITY ENTERPRISE FUND
46,478,037
48,748,873
49,128,016
49,601,869
Personal Services
44,505,619
44,505,619
44,505,619
44,505,619
All Other
Total
90,983,656
93,254,492
93,633,635
94,107,488
2015-16
2016-17
GENERAL FUND
25,000
25,000
All Other
Total
25,000
25,000
Provides funding for heating, ventilation, and air conditioning system for the Air National Guard facility in
Bangor, Maine.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
5,807
6,376
Personal Services
Total
5,807
6,376
OTHER SPECIAL REVENUE FUNDS
Personal Services
Total
Provides funding for the approved reorganization of one Accounting Technician position to a Staff Accountant
position.
Initiative:
A - 163
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
GENERAL FUND
7,701
9,731
Personal Services
Total
7,701
9,731
Reorganizes one Office Associate II position to a Secretary Specialist position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,306
13,865
Personal Services
Total
10,306
13,865
Reorganizes one Engineering Technician IV position to a Project Manager I position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,663
14,115
Personal Services
Total
10,663
14,115
Reorganizes one Energy Analyst position to a Public Service Coordinator I position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
12,682
12,887
Personal Services
Total
12,682
12,887
Reorganizes one Senior Planner position to a Public Service Coordinator I position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
5,734
5,972
Personal Services
Total
5,734
5,972
Reorganizes one Engineering Technician III position to an Engineering Technician IV position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
904,500
871,000
Personal Services
Total
904,500
871,000
Provides funding for the payroll cost of State Active Duty assigned to support federal projects under the Master
Cooperative Agreement.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
2,423
2,460
Personal Services
Total
2,423
2,460
Reorganizes one Planning and Research Associate I position to an Environmental Specialist II position.
Initiative:
A - 164
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
GENERAL FUND
2,916
2,031
Personal Services
Total
2,916
2,031
Reorganizes one Electrician II position to a High Voltage Electrician position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
27,088
27,914
Personal Services
Total
27,088
27,914
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.
Initiative:
2015-16
2016-17
GENERAL FUND
9,642
9,699
Personal Services
Total
9,642
9,699
FEDERAL EXPENDITURES FUND
28,902
29,082
Personal Services
Total
28,902
29,082
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
6,298
8,648
Personal Services
Total
6,298
8,648
Reorganizes one Staff Accountant position to a Senior Staff Accountant position.
Initiative:
2015-16
2016-17
GENERAL FUND
4,175
4,101
Personal Services
Total
4,175
4,101
FEDERAL EXPENDITURES FUND
12,518
12,299
Personal Services
Total
12,518
12,299
Provides funding for the approved reorganization of 2 Electrician II positions to High Voltage Electrician
positions, and one Electrician Supervisor position to a High Voltage Electrician Supervisor position.
Initiative:
2015-16
2016-17
GENERAL FUND
2,280
2,208
Personal Services
Total
2,280
2,208
Reorganizes one Plumber II position to a Heating, Ventilation, and Air Conditioning Technician position.
Initiative:
A - 165
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
GENERAL FUND
4,368
4,229
Personal Services
Total
4,368
4,229
FEDERAL EXPENDITURES FUND
4,366
4,227
Personal Services
Total
4,366
4,227
Reorganizes one Oil Burner Mechanic Supervisor position to a Heating, Ventilation and Air Conditioning
Electrician Supervisor position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,642
14,617
Personal Services
Total
10,642
14,617
Reorganizes 2 Maintenance Mechanic positions to Building Maintenance Coordinator positions.
Initiative:
2015-16
2016-17
GENERAL FUND
1,962
2,731
Personal Services
Total
1,962
2,731
FEDERAL EXPENDITURES FUND
5,880
8,194
Personal Services
Total
5,880
8,194
Reorganizes one Engineering Technician V position to a Project Manager I position.
Initiative:
2015-16
2016-17
GENERAL FUND
118,096
152,794
All Other
Total
118,096
152,794
FEDERAL EXPENDITURES FUND
2,118,866
693,435
All Other
Total
2,118,866
693,435
Provides funding for the increased cost of fuel and utilities at new and existing facilities at the Maine Army
National Guard.
Initiative:
2015-16
2016-17
GENERAL FUND
453,000
453,000
All Other
Total
453,000
453,000
FEDERAL EXPENDITURES FUND
989,500
989,500
All Other
Total
989,500
989,500
Provides funding for repairs and maintenance of existing facilities at the Maine Army National Guard.
Initiative:
A - 166
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(35,779)
(36,158)
Personal Services
Total
(35,779)
(36,158)
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
50,489
51,278
Personal Services
Total
50,489
51,278
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.
Initiative:
2015-16
2016-17
GENERAL FUND
16,829
17,089
Personal Services
Total
16,829
17,089
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
50,489
51,278
Personal Services
Total
50,489
51,278
Establishes one Building Maintenance Coordinator position funded 25% General Fund and 75% Federal
Expenditures Fund in the Military Training and Operations program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
11.000
11.000
Personal Services
977,880
994,553
1,123,873
1,114,181
All Other
1,460,778
1,475,543
2,071,639
2,106,337
Capital Expenditures
9,540
375,067
Total
3,220,518
3,195,512
2,845,163
2,448,198
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
123.000
123.000
125.000
125.000
Personal Services
8,089,474
8,707,435
10,039,702
9,976,080
All Other
10,415,199
10,786,160
13,894,526
12,469,095
Capital Expenditures
26,000,000
5,000,000
Total
22,445,175
23,934,228
24,493,595
44,504,673
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
73,988
78,451
83,139
84,033
All Other
490,991
490,991
490,991
490,991
Total
575,024
574,130
569,442
564,979
Revised Program Summary - MAINE MILITARY AUTHORITY ENTERPRISE FUND
Personal Services
46,478,037
48,748,873
49,128,016
49,601,869
All Other
44,505,619
44,505,619
44,505,619
44,505,619
Total
94,107,488
93,633,635
93,254,492
90,983,656
A - 167
Defense, Veterans and Emergency Management, Department of
STREAM GAGING COOPERATIVE PROGRAM   0858
What the Budget purchases:
Through a cooperative program, the State funds one-half or less of the United States Geological Survey's cost of flood monitoring, forecasting and warning on designated Maine streams
and rivers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
133,636
133,749
133,749
133,749
All Other
Total
133,636
133,749
133,749
133,749
2015-16
2016-17
GENERAL FUND
39,291
41,256
All Other
Total
39,291
41,256
Provides funding for critical flood warning systems and increased monitoring capacity for both floods and
drought.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
133,636
133,749
173,040
175,005
Total
175,005
173,040
133,749
133,636
A - 168
Defense, Veterans and Emergency Management, Department of
VETERANS SERVICES   0110
What the Budget purchases:
The Bureau of Maine Veterans Services provides support services including housing, medical and hospital care, educational aid and compensation, vocational rehabilitation, burials and
nursing homes.  There are 7 regional offices and a central office located at Camp Keyes to provide services to veterans.The Maine Veterans' Memorial Cemetery System consists of four
cemeteries located on Civic Center Drive, Augusta; Mt. Vernon Road, Augusta; Lombard Road, Caribou; and Stanley Road, Springvale. The state budget in part  funds the
reorganization of staff to handle the influx of veterans applying for benefits and healthcare as well as increased number of veterans burials in the Maine Veterans Memorial Cemetery
System. It will also funds the co-location of offices in Portland and upgrade of systems for Veterans Services Officers. This is to provide one-stop shop for veterans seeking assistance.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
36.000
36.000
36.000
36.000
Positions - LEGISLATIVE COUNT
2,093,254
2,118,240
2,372,752
2,374,568
Personal Services
556,921
560,737
560,737
560,737
All Other
Total
2,650,175
2,678,977
2,933,489
2,935,305
Program Summary - FEDERAL EXPENDITURES FUND
130,952
130,952
130,952
130,952
All Other
Total
130,952
130,952
130,952
130,952
Program Summary - OTHER SPECIAL REVENUE FUNDS
380,255
376,343
376,343
376,343
All Other
Total
380,255
376,343
376,343
376,343
2015-16
2016-17
GENERAL FUND
10,016
10,016
All Other
Total
10,016
10,016
FEDERAL EXPENDITURES FUND
5,000
5,000
All Other
Total
5,000
5,000
Provides funding for the additional software, communications services and maintenance fees for existing
databases at the Veterans Services and Cemetery Systems.
Initiative:
2015-16
2016-17
GENERAL FUND
(4,890)
(6,420)
Personal Services
Total
(4,890)
(6,420)
FEDERAL EXPENDITURES FUND
12,074
12,003
Personal Services
All Other
Total
12,325
12,253
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.
Initiative:
A - 169
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
73,608
75,188
Personal Services
2,996
3,025
All Other
Total
76,604
78,213
Establishes one Engineering Technician III position and provides funding for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
14,369
14,139
Personal Services
Total
14,369
14,139
Reorganizes one Office Assistant II position to an Office Associate II position.
Initiative:
2015-16
2016-17
GENERAL FUND
20,000
20,000
All Other
Total
20,000
20,000
Provides funding for a portion of rent for offices shared with Maine Department of Health and Human Services
and Maine Department of Labor.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
121,760
123,883
Personal Services
1,588
1,588
All Other
Total
123,348
125,471
Establishes one Public Service Manager II position to serve as Deputy Director and provides funding for
related All Other costs.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
57,712
58,788
Personal Services
2,841
2,865
All Other
Total
60,553
61,653
Continues one Office Associate II position and provides funding for related All Other costs. This position was
previously established by Financial Order 002564 F5.
Initiative:
2015-16
2016-17
GENERAL FUND
10,924
10,924
All Other
Total
10,924
10,924
Provides funding for the upgrade of desktop computers to laptops with wireless capability for Veterans
Services Officers.
Initiative:
A - 170
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
GENERAL FUND
96,000
96,000
All Other
Total
96,000
96,000
Provides funding for a contracted Veterans' Outreach Specialist position and related All Other.
Initiative:
2015-16
2016-17
GENERAL FUND
25,000
25,000
All Other
Total
25,000
25,000
Provides funding for the increase in service center costs of providing accounting and human resource related
services to the Bureau.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
36.000
36.000
37.000
37.000
Personal Services
2,093,254
2,118,240
2,503,991
2,506,170
All Other
556,921
560,737
724,265
724,265
Total
3,230,435
3,228,256
2,678,977
2,650,175
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
Personal Services
143,394
145,979
All Other
130,952
130,952
142,040
142,092
Total
288,071
285,434
130,952
130,952
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
380,255
376,343
376,343
376,343
Total
376,343
376,343
376,343
380,255
A - 171
Department Summary - GENERAL FUND
All Other
83,444
58,444
58,444
58,444
Total
83,444
58,444
58,444
58,444
Development Foundation, Maine
DEVELOPMENT FOUNDATION   0198
What the Budget purchases:
The Realize Maine Network raises awareness of opportunities for young people to realize their professional and personal aspirations in Maine, and connects young people to social, civic
and career opportunities throughout the state.  Funds are used for a competitive regional grant program and Realize Maine Network core program activities.  The regional grant program
is a competitive process open to existing affiliates of Realize Maine Network or up-and-coming affiliates.  Grant money supports 3 activities:  creation of regional groups, planning and
project implementation.  The Realize Maine Network core program activities include network development and maintenance, event planning and implementation, website development,
technical assistance for regional groups, marketing and coalition/partnership project work.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
83,444
58,444
58,444
58,444
All Other
Total
83,444
58,444
58,444
58,444
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
83,444
58,444
58,444
58,444
Total
58,444
58,444
58,444
83,444
Department Summary - All Funds
All Other
83,444
58,444
58,444
58,444
Total
83,444
58,444
58,444
58,444
Development Foundation, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 172
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
Personal Services
71,478
300,974
293,960
All Other
305,522
1,027,590
1,027,590
Total
377,000
1,328,564
1,321,550
Department Summary - FEDERAL EXPENDITURES FUND
All Other
11,521,047
Total
11,521,047
Department Summary - DIRIGO HEALTH FUND
Positions - LEGISLATIVE COUNT
13.000
Personal Services
1,301,154
214,432
All Other
31,460,271
722,068
Total
32,761,425
936,500
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
13.000
2.000
2.000
2.000
Personal Services
1,301,154
285,910
300,974
293,960
All Other
42,981,318
1,027,590
1,027,590
1,027,590
Total
44,282,472
1,313,500
1,328,564
1,321,550
Dirigo Health
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 173
Dirigo Health
DIRIGO HEALTH FUND   0988
What the Budget purchases:
Dirigo Health exists as an independent executive agency to arrange for the provision of comprehensive, affordable health care coverage to eligible small employers, including the
self-employed, their employees and dependents, and individuals on a voluntary basis.  Dirigo Health is also responsible for monitoring and improving the quality of health care in Maine.
The Dirigo Health Agency was created in Public Law 2003, chapter 469.  Dirigo Health operates under the supervision of a Board of Directors consisting of 9 voting members and 4 ex
officio, nonvoting members.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
71,478
300,974
293,960
Personal Services
305,522
1,027,590
1,027,590
All Other
Total
377,000
1,328,564
1,321,550
Program Summary - FEDERAL EXPENDITURES FUND
11,521,047
All Other
Total
11,521,047
Program Summary - DIRIGO HEALTH FUND
13.000
Positions - LEGISLATIVE COUNT
1,301,154
214,432
Personal Services
31,460,271
722,068
All Other
Total
32,761,425
936,500
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
Personal Services
71,478
300,974
293,960
All Other
305,522
1,027,590
1,027,590
Total
1,321,550
1,328,564
377,000
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
11,521,047
Total
11,521,047
Revised Program Summary - DIRIGO HEALTH FUND
Positions - LEGISLATIVE COUNT
13.000
Personal Services
1,301,154
214,432
All Other
31,460,271
722,068
Total
936,500
32,761,425
A - 174
Department Summary - GENERAL FUND
All Other
126,045
126,045
126,045
126,045
Total
126,045
126,045
126,045
126,045
Disability Rights Center
DISABILITY RIGHTS CENTER   0523
What the Budget purchases:
The Disability Rights Center provides information and referral, technical assistance, training and direct advocacy representation to parents of children with severe disabilities in obtaining
access to an appropriate education.  Provides information, training and technical assistance to educators, case mnanagers and service providers; and collaborates with other related
organizations for research, materials development and training.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
126,045
126,045
126,045
126,045
All Other
Total
126,045
126,045
126,045
126,045
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
126,045
126,045
126,045
126,045
Total
126,045
126,045
126,045
126,045
Department Summary - All Funds
All Other
126,045
126,045
126,045
126,045
Total
126,045
126,045
126,045
126,045
Disability Rights Center
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 175
Department Summary - GENERAL FUND
All Other
12,554
12,554
12,554
12,554
Total
12,554
12,554
12,554
12,554
Downeast Institute for Applied Marine Research and Education
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION   0993
What the Budget purchases:
The Downeast Institute is a nonprofit organization whose mission is to improve the quality of life for the people of downeast and coastal Maine through applied marine research,
technology transfer, and public marine resource education.  The institute is overseen by a 16-member volunteer board of directors and employs a full-time program director, two
research/production assistants and an education director.  The institute spawns wild clams, scallops, and lobsters and raises them in a hatchery before moving them to ocean nursery
sites where they grow to a size that increases their chance of surviving in the wild.  The animals are used for research purposes and for public stock enhancement projects in
communities along the Maine coast.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12,554
12,554
12,554
12,554
All Other
Total
12,554
12,554
12,554
12,554
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
12,554
12,554
12,554
12,554
Total
12,554
12,554
12,554
12,554
Department Summary - All Funds
All Other
12,554
12,554
12,554
12,554
Total
12,554
12,554
12,554
12,554
Downeast Institute for Applied Marine Research and Education
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 176
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
17.000
17.000
18.000
18.000
Personal Services
1,554,664
1,571,830
1,932,436
1,907,342
All Other
8,999,192
10,142,885
10,424,317
10,424,500
Total
10,553,856
11,714,715
12,356,753
12,331,842
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
10.000
10.000
10.000
10.000
Personal Services
848,954
879,405
1,026,543
1,007,089
All Other
10,885,569
10,885,569
13,684,975
12,684,927
Total
11,734,523
11,764,974
14,711,518
13,692,016
Department Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
466,797
483,380
396,216
388,704
All Other
21,274,038
21,274,038
21,260,527
21,260,658
Total
21,740,835
21,757,418
21,656,743
21,649,362
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
32.000
32.000
33.000
33.000
Personal Services
2,870,415
2,934,615
3,355,195
3,303,135
All Other
41,158,799
42,302,492
45,369,819
44,370,085
Total
44,029,214
45,237,107
48,725,014
47,673,220
Economic and Community Development, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 177
Economic and Community Development, Department of
ADMINISTRATION - ECON & COMM DEV   0069
What the Budget purchases:
The Commissioner's Office provides overall coordination of the Department, including financial and personnel management, administrative and policy development, coordination of
legislative and media activities, program development and evaluation; the development and implementation of the State Economic Development Strategic Plan; departmental strategic
planning, and coordinated management of statewide initiatives relating to workforce development, business retention and recruitment and business tax incentive programs.
The Commissioner's Office coordinates the programs and services of the department with those programs and services of other state agencies and economic development
organizations to create efficiencies and promote an "open for business environment" for existing and potential businesses.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
406,075
407,665
474,421
461,615
Personal Services
1,034,966
1,006,048
1,006,048
1,006,048
All Other
Total
1,441,041
1,413,713
1,480,469
1,467,663
Program Summary - OTHER SPECIAL REVENUE FUNDS
30,000
30,000
30,000
30,000
All Other
Total
30,000
30,000
30,000
30,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
406,075
407,665
474,421
461,615
All Other
1,034,966
1,006,048
1,006,048
1,006,048
Total
1,467,663
1,480,469
1,413,713
1,441,041
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
30,000
30,000
30,000
30,000
Total
30,000
30,000
30,000
30,000
A - 178
Economic and Community Development, Department of
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM   0929
What the Budget purchases:
The Technology Development Centers encourage early stage development of technology-based businesses through business counseling, shared services and minimizing overhead
costs for new technology-based companies.  Grant funding is provided through a competitive process.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
178,838
178,838
178,838
178,838
All Other
Total
178,838
178,838
178,838
178,838
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
178,838
178,838
178,838
178,838
Total
178,838
178,838
178,838
178,838
BUSINESS DEVELOPMENT   0585
What the Budget purchases:
The Office of Business Development provides direct assistance to existing businesses and businesses seeking to relocate or expand in Maine.  Through the Business Answers and
Regulatory Red Tape Hotline, this office responds to the needs of any business with a question or issue regarding state government.  Working directly with other state agencies, this
office is able to facilitate quick resolution of permitting and licensing issues and able to connect businesses with the correct assistance needed.  Administration of the Pine Tree Zone,
E-Tif, J-Tif, film tax and municipal tax incentive finance programs are also coordinated through this office.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
697,014
707,085
816,493
808,523
Personal Services
670,402
669,604
669,604
669,604
All Other
Total
1,367,416
1,376,689
1,486,097
1,478,127
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
8.000
8.000
Personal Services
697,014
707,085
816,493
808,523
All Other
670,402
669,604
669,604
669,604
Total
1,478,127
1,486,097
1,376,689
1,367,416
A - 179
Economic and Community Development, Department of
COMMUNITIES FOR MAINE'S FUTURE FUND   Z108
What the Budget purchases:
When funds are available this program exists to assist and encourage communities to revitalize and to promote community development and enhance projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 180
Economic and Community Development, Department of
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM   0587
What the Budget purchases:
The Office of Community Development provides federal funds as grants to municipalities to implement programs to improve economic, social, infrastructure, planning and housing
conditions primarily for the benefit of low- and moderate-income persons, as well as program administration.  State funds provide the required match for federal grant funds that are used
for the administration of the Community Development Block Grant Program. This Office also supports the Maine Code Enforcement Training and Certification Program, State Landfill
Oversight Program and Maine Made Marketing Program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
149,482
152,979
173,052
171,927
Personal Services
73,204
103,204
103,204
103,204
All Other
Total
222,686
256,183
276,256
275,131
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
152,523
162,155
155,363
153,781
Personal Services
1,138,436
1,138,436
1,138,436
1,138,436
All Other
Total
1,290,959
1,300,591
1,293,799
1,292,217
Program Summary - FEDERAL BLOCK GRANT FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
466,797
483,380
495,049
488,179
Personal Services
21,274,038
21,274,038
21,274,038
21,274,038
All Other
Total
21,740,835
21,757,418
21,769,087
21,762,217
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(49,750)
(48,581)
Personal Services
(3,932)
(3,840)
All Other
Total
(53,682)
(52,421)
Reallocates the cost of one Development Program Manager position from 100% Community Development
Block Grant Program, Federal Expenditures Fund to 50% Community Development Block Grant Program,
Federal Expenditures Fund and 50% Office of Tourism program, Other Special Revenue Funds and adjusts
funding for related STA-CAP charges.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(98,659)
(100,840)
Personal Services
(7,798)
(7,970)
All Other
Total
(106,457)
(108,810)
Reorganizes one Public Service Manager II position to a Public Service Coordinator II position and transfers
the position from Community Development Block Grant Program, Federal Expenditures Fund to 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.
Initiative:
A - 181
Economic and Community Development, Department of
2015-16
2016-17
GENERAL FUND
14,763
14,942
Personal Services
(14,763)
(14,942)
All Other
Total
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(59,057)
(59,775)
Personal Services
(4,668)
(4,725)
All Other
Total
(63,725)
(64,500)
FEDERAL BLOCK GRANT FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
44,294
44,833
Personal Services
3,501
3,543
All Other
Total
47,795
48,376
Reallocates the cost of one Planner II position from 100% Other Special Revenue Funds to 75% Federal
Expenditures Fund and 25% General Fund within the same program and adjusts funding for related STA-CAP
charges.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
5,282
5,113
Personal Services
(5,282)
(5,113)
All Other
Total
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(5,461)
(3,161)
All Other
Total
(5,461)
(3,161)
Reduces funding to align with anticipated resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
149,482
152,979
187,815
186,869
All Other
73,204
103,204
88,441
88,262
Total
275,131
276,256
256,183
222,686
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
1.000
1.000
Personal Services
152,523
162,155
96,306
94,006
All Other
1,138,436
1,138,436
1,128,307
1,130,550
Total
1,224,556
1,224,613
1,300,591
1,290,959
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
466,797
483,380
396,216
388,704
A - 182
Economic and Community Development, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
21,274,038
21,274,038
21,260,527
21,260,658
Total
21,649,362
21,656,743
21,757,418
21,740,835
INTERNATIONAL COMMERCE   0674
What the Budget purchases:
The Maine International Trade Center (MITC) is a public-private partnership, funded by the department and the private sector, servicing companies statewide through its offices in
Portland and Orono. MITC focuses on the expansion of the Maine economy and job creation through increased exports, trade, foreign direct investment and international student
attraction. The Trade Center responds to over 1400 trade research inquiries yearly from Maine companies looking to expand into international markets; and provides a monthly series of
trade education seminars for Maine's growing businesses - attracting over 500 participants throughout the year.  MITC coordinates overseas activities including industry specific trade
shows and gubernatorial trade missions, foreign direct investment events and international student attraction events. The budget includes funding for the Director as well as
pass-through grant funding to support its operations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
110,334
110,912
116,605
113,211
Personal Services
498,409
498,409
498,409
498,409
All Other
Total
608,743
609,321
615,014
611,620
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
105,044
107,024
Personal Services
200,000
200,000
All Other
Total
305,044
307,024
Reorganizes one Public Service Manager II position to a Public Service Coordinator II position and transfers
the position from Community Development Block Grant Program, Federal Expenditures Fund to 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.
Initiative:
2015-16
2016-17
GENERAL FUND
200,000
200,000
All Other
Total
200,000
200,000
Provides funding to increase overseas business recruitment efforts of the Maine International Trade Center.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
2.000
2.000
Personal Services
110,334
110,912
221,649
220,235
All Other
498,409
498,409
898,409
898,409
Total
1,118,644
1,120,058
609,321
608,743
A - 183
Economic and Community Development, Department of
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM   Z071
What the Budget purchases:
The 123rd Legislature directed the Department of Economic and Community Development to design a leadership and entrepreneurial development program.  A report was submitted to
the joint standing committee of the Legislature having jurisdiction over business and economic development matters on March 1, 2009 with a series of recommendations that were not
advanced.  The account has never received funding but remains in the department.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND   Z057
What the Budget purchases:
The Maine Economic Development Evaluation Fund was established to fund an annual comprehensive evaluation of all of the state's economic development investments. Utilizing an
independent, nonpartisan reviewer, the report should assess the overall economic performance of various programs including the number of jobs created and wages paid that are
attributable to the program, and any state revenues that are attributable to the activities of the program.  Funding for the evaluation is derived from a 0.8% assessment on agencies
and/or private entities that receive general fund appropriations or general obligation bonds in excess of $250,000 for economic development.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
200,000
200,000
200,000
200,000
All Other
Total
200,000
200,000
200,000
200,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
200,000
200,000
200,000
200,000
Total
200,000
200,000
200,000
200,000
A - 184
Economic and Community Development, Department of
MAINE ECONOMIC GROWTH COUNCIL   0727
What the Budget purchases:
As required by law, the Maine Economic Growth Council exists to provide the annual "Measures of Growth" report on Maine's economic performance and to develop a long-range
economic plan for the State.  The council develops economic indicators, analyzes the performance of indicators against established benchmarks, and reports findings and
recommendations.  The council also administers the Adopt-A-Benchmark program, which encourages Maine organizations to publicly commit to taking positive action toward achieving
the benchmarks established by the council.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
55,395
55,395
55,395
55,395
All Other
Total
55,395
55,395
55,395
55,395
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
55,395
55,395
55,395
55,395
Total
55,395
55,395
55,395
55,395
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND   0985
What the Budget purchases:
The Maine Research and Development Evaluation Fund was established to provide funding for an independent, nonpartisan review of the State's investments in research and
development.  Required by statute, the research and development report assesses the competitiveness of Maine's technology sectors and the impact of research and development
activities and incorporates goals and objectives described in the State's Science and Technology Plan.  Funding for this report is derived from a 0.8% assessment on agencies and/or
private entities that receive general fund appropriations or general obligation bonds in excess of $500,000 for research and development.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
200,000
200,000
200,000
200,000
All Other
Total
200,000
200,000
200,000
200,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
200,000
200,000
200,000
200,000
Total
200,000
200,000
200,000
200,000
A - 185
Economic and Community Development, Department of
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION   0675
What the Budget purchases:
The Maine Small Business Commission approves and administers the annual contract for the Maine Small Business Development Centers program. The program promotes and
supports economic development by providing comprehensive business management assistance, training, resources and information to small businesses through a network of
professional, certified business counselors at centers and outreach offices around the state. An independently validated, impact driven program, the Maine Small Business Development
Centers is a partnership involving the U. S. Small Business Administration, Department of Economic and Community Development, the University of Southern Maine and leading state
economic development organizations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
683,684
683,684
683,684
683,684
All Other
Total
683,684
683,684
683,684
683,684
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
683,684
683,684
683,684
683,684
Total
683,684
683,684
683,684
683,684
MAINE STATE FILM OFFICE   0590
What the Budget purchases:
The Maine Film Office markets Maine as a production location, and supports the economic growth of the film, television and digital media industry sectors.  Productions are actively
recruited and supported by the office, which serves as a liaison between the industry and state agencies and provides essential support services for projects that film in Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,000
10,000
10,000
10,000
All Other
Total
10,000
10,000
10,000
10,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
92,535
90,338
Personal Services
160,605
160,605
All Other
Total
253,140
250,943
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
92,535
90,338
All Other
10,000
10,000
170,605
170,605
Total
260,943
263,140
10,000
10,000
A - 186
Economic and Community Development, Department of
MAINE WORKFORCE OPPORTUNITIES MARKETING FUND   Z178
What the Budget purchases:
The 126th Legislature directed the Department of Economic and Community Development and the Department of Labor to establish a pilot program that creates and maintains qualified
employee and employer registries and markets the Job Creation Through Educational Opportunities program.  This program promotes economic opportunity and growth by creating and
promoting a program that meets the unmet demand for skilled labor in Maine by bringing together partners from the Department of Labor, University of Maine System and Maine
Community College System.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
144,000
50,000
50,000
All Other
Total
144,000
50,000
50,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
144,000
50,000
50,000
Total
50,000
50,000
144,000
OFFICE OF INNOVATION   0995
What the Budget purchases:
The Office of Innovation's legislative direction is to promote, evaluate and support research and development relevant to the State, including: technology transfer activities to increase
the competitiveness of businesses and public institutions of higher education in the State; the development of new commercial products and the fabrication of such products through the
Maine Technology Institute; and research opportunities that create sustained, inter-institutional multi-disciplinary efforts.  The budget includes funding for a position at DECD and a
position who serves as the president of the Maine Technology Institute as well as pass-through funding in support of its operations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
191,759
193,189
222,253
220,657
Personal Services
5,804,294
6,803,703
6,803,703
6,803,703
All Other
Total
5,996,053
6,996,892
7,025,956
7,024,360
2015-16
2016-17
GENERAL FUND
9,805
9,443
Personal Services
(9,805)
(9,443)
All Other
Total
Provides funding for the 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
191,759
193,189
232,058
230,100
All Other
5,804,294
6,803,703
6,793,898
6,794,260
Total
7,024,360
7,025,956
6,996,892
5,996,053
A - 187
Economic and Community Development, Department of
OFFICE OF TOURISM   0577
What the Budget purchases:
The Office of Tourism exists to create and implement integrated sales and marketing campaigns (research, advertising, collateral material, social media, public relations, promotional
activities, and travel trade) to attract visitors to Maine. Advertise using a strategic mix of media in primary and developing markets. Use key metrics to track advertising effectiveness.
Provide oversight of the State visitor centers through contract management. Provide technical assistance and funding to regional tourism organizations through a legislatively mandated
grant program, including advice on product development, advertising, research, public relations and promotions.
The Office of Tourism includes the Maine Film Office which is responsible for the marketing and promotion of Maine as a production location for all forms of production from feature films
to catalog shoots and supports the economic growth of the film, television and digital media industry sectors.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
696,431
717,250
770,764
753,659
Personal Services
9,018,133
9,018,133
9,018,133
9,018,133
All Other
Total
9,714,564
9,735,383
9,788,897
9,771,792
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
49,750
48,581
Personal Services
All Other
Total
49,864
48,693
Reallocates the cost of one Development Program Manager position from 100% Community Development
Block Grant Program, Federal Expenditures Fund to 50% Community Development Block Grant Program,
Federal Expenditures Fund and 50% Office of Tourism program, Other Special Revenue Funds and adjusts
funding for related STA-CAP charges.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(92,535)
(90,338)
Personal Services
(160,605)
(160,605)
All Other
Total
(253,140)
(250,943)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3,119,144
2,117,975
All Other
Total
3,119,144
2,117,975
Provides funding to align with anticipated revenue.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
104,375
105,659
Personal Services
(104,375)
(105,659)
All Other
Total
Continues one Public Service Manager I position that was established by Financial Order 002079 F4 and
continued by Financial Order 002374 F5.
Initiative:
A - 188
Economic and Community Development, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,348
5,184
Personal Services
(5,348)
(5,184)
All Other
Total
Provides funding for the 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
8.000
8.000
8.000
8.000
Personal Services
696,431
717,250
837,702
822,745
All Other
9,018,133
9,018,133
11,867,063
10,864,772
Total
11,687,517
12,704,765
9,735,383
9,714,564
RENEWABLE ENERGY RESOURCES FUND   Z072
What the Budget purchases:
The Efficiency Maine Trust is required to set aside 35% of its Renewable Energy Fund for the Maine Technology Institute for use to further the development of renewable energy
technologies.  Funding in this account is passed through to the Maine Technology Institute.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
288,000
288,000
288,000
288,000
All Other
Total
288,000
288,000
288,000
288,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(200,000)
(200,000)
All Other
Total
(200,000)
(200,000)
Reduces funding to reflect anticipated revenue from Efficiency Maine Trust.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
288,000
288,000
88,000
88,000
Total
88,000
88,000
288,000
288,000
A - 189
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
86.000
87.000
88.000
88.000
Positions - FTE COUNT
27.680
27.680
26.048
26.048
Personal Services
8,117,111
8,330,142
9,330,003
9,250,735
All Other
1,162,671,293
1,153,950,527
1,143,741,961
1,154,851,344
Total
1,170,788,404
1,162,280,669
1,153,071,964
1,164,102,079
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
69.500
69.500
65.000
65.000
Positions - FTE COUNT
1.283
1.283
1.284
1.284
Personal Services
5,406,600
5,589,511
5,566,553
5,510,556
All Other
213,722,345
212,744,487
213,610,581
213,610,260
Total
219,128,945
218,333,998
219,177,134
219,120,816
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
5.000
5.000
7.000
7.000
Personal Services
603,300
615,914
726,013
719,968
All Other
27,201,284
27,293,577
40,968,303
41,101,568
Total
27,804,584
27,909,491
41,694,316
41,821,536
Department Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
166,923
174,137
206,722
202,725
All Other
57,083
57,083
34,679
38,228
Total
224,006
231,220
241,401
240,953
Department Summary - FUND FOR A HEALTHY MAINE
All Other
213,720
213,720
213,720
213,720
Total
213,720
213,720
213,720
213,720
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
162.500
163.500
162.000
162.000
Positions - FTE COUNT
28.963
28.963
27.332
27.332
Personal Services
14,293,934
14,709,704
15,829,291
15,683,984
All Other
1,403,865,725
1,394,259,394
1,398,569,244
1,409,815,120
Total
1,418,159,659
1,408,969,098
1,414,398,535
1,425,499,104
Education, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 190
Education, Department of
ADULT EDUCATION   0364
What the Budget purchases:
Provides administrative and technical support and assistance for adult education programs statewide including adult and community education, adult basic education, adult high school
diploma, high school equivalency diploma testing program, family literacy, job skills training, and college transition program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
231,192
233,466
262,451
256,516
Personal Services
5,962,512
6,002,512
5,962,512
5,962,512
All Other
Total
6,193,704
6,235,978
6,224,963
6,219,028
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
188,839
196,213
223,583
218,509
Personal Services
1,874,267
1,874,267
1,874,267
1,874,267
All Other
Total
2,063,106
2,070,480
2,097,850
2,092,776
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
231,192
233,466
262,451
256,516
All Other
5,962,512
6,002,512
5,962,512
5,962,512
Total
6,219,028
6,224,963
6,235,978
6,193,704
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
188,839
196,213
223,583
218,509
All Other
1,874,267
1,874,267
1,874,267
1,874,267
Total
2,092,776
2,097,850
2,070,480
2,063,106
A - 191
Education, Department of
CHARTER SCHOOL PROGRAM    Z129
What the Budget purchases:
Provides a base allocation in the event that federal funds are received to fund a Charter School Program that would primarily make subgrants to charter schools according to federal
regulations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
Total
A - 192
Education, Department of
CHILD DEVELOPMENT SERVICES    0449
What the Budget purchases:
Child Development Services ensures the provision of child find activities, early intervention services, and free appropriate public education services to eligible children, pursuant to Title
20-A, and designated as the State Education Agency responsible for carrying out the State's obligations under the federal Individuals with Disabilities Education Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
27,985,282
27,985,282
27,985,282
27,985,282
All Other
Total
27,985,282
27,985,282
27,985,282
27,985,282
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
56,806
58,294
61,403
60,136
Personal Services
2,239,633
2,239,633
2,239,633
2,239,633
All Other
Total
2,296,439
2,297,927
2,301,036
2,299,769
2015-16
2016-17
GENERAL FUND
700,000
700,000
All Other
Total
700,000
700,000
Provides funding for technology costs for Child Development Services.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
27,985,282
27,985,282
28,685,282
28,685,282
Total
28,685,282
28,685,282
27,985,282
27,985,282
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
56,806
58,294
61,403
60,136
All Other
2,239,633
2,239,633
2,239,633
2,239,633
Total
2,299,769
2,301,036
2,297,927
2,296,439
A - 193
Education, Department of
CRIMINAL HISTORY RECORD CHECK FUND   Z014
What the Budget purchases:
This fund is a dedicated nonlapsing revenue fund within the Department of Education for the deposit of any fees collected for the completion of criminal history record checks of
educational personnel applicants.  Funds collected are utilized to fund a portion of a position within the Department and to reimburse the Department of Public Safety for the cost of
contracting for fingerprinting and for the cost of required state and national criminal history record checks.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
117,237
113,066
9,580
9,352
Personal Services
362,630
366,801
366,801
366,801
All Other
Total
479,867
479,867
376,381
376,153
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(316,101)
(341,101)
All Other
Total
(316,101)
(341,101)
Reduces funding as a result of having fees collected for criminal history record checks deposited in a
Department of Public Safety account rather than the Department of Education account.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
117,237
113,066
9,580
9,352
All Other
362,630
366,801
50,700
25,700
Total
35,052
60,280
479,867
479,867
DIGITAL LITERACY FUND   Z130
What the Budget purchases:
The Digital Literacy Fund provides technical assistance to school administrative units to support the use of digital curricula including digital textbooks and open educational resources.  It
also provides an online clearinghouse for digital curricula to aid school administrative units with the selection and vetting of digital curricula.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
156,115
156,115
156,115
156,115
All Other
Total
156,115
156,115
156,115
156,115
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
300,000
300,000
All Other
Total
300,000
300,000
Provides funding to promote digital literacy and teacher professional development and training on the use of
online learning resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
156,115
156,115
456,115
456,115
Total
456,115
456,115
156,115
156,115
A - 194
Education, Department of
EDUCATION IN UNORGANIZED TERRITORY   0220
What the Budget purchases:
Education in the Unorganized Territory educates students residing in unorganized territories.  The department operates 3 schools and tuitions students to other school administrative
units.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
21.500
21.500
22.500
22.500
Positions - LEGISLATIVE COUNT
27.680
27.680
26.634
26.634
Positions - FTE COUNT
2,721,341
2,769,698
3,071,850
3,063,639
Personal Services
9,223,787
9,225,078
9,225,078
9,225,078
All Other
Total
11,945,128
11,994,776
12,296,928
12,288,717
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
0.707
0.707
0.707
0.707
Positions - FTE COUNT
161,044
166,403
140,368
140,850
Personal Services
157,664
146,611
146,611
146,611
All Other
Total
318,708
313,014
286,979
287,461
Program Summary - OTHER SPECIAL REVENUE FUNDS
8,135
8,135
8,135
8,135
All Other
Total
8,135
8,135
8,135
8,135
2015-16
2016-17
GENERAL FUND
-0.586
-0.586
Positions - FTE COUNT
(35,359)
(36,419)
Personal Services
Total
(35,359)
(36,419)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
21.500
21.500
22.500
22.500
Positions - FTE COUNT
27.680
27.680
26.048
26.048
Personal Services
2,721,341
2,769,698
3,036,491
3,027,220
All Other
9,223,787
9,225,078
9,225,078
9,225,078
Total
12,252,298
12,261,569
11,994,776
11,945,128
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Positions - FTE COUNT
0.707
0.707
0.707
0.707
Personal Services
161,044
166,403
140,368
140,850
All Other
157,664
146,611
146,611
146,611
Total
287,461
286,979
313,014
318,708
A - 195
Education, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
8,135
8,135
8,135
8,135
Total
8,135
8,135
8,135
8,135
FHM - SCHOOL BREAKFAST PROGRAM    Z068
What the Budget purchases:
Provides funds to reimburse local school units that provide breakfasts to those students eligible for the reduced-price breakfast.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FUND FOR A HEALTHY MAINE
213,720
213,720
213,720
213,720
All Other
Total
213,720
213,720
213,720
213,720
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
213,720
213,720
213,720
213,720
Total
213,720
213,720
213,720
213,720
FUND FOR THE EFFICIENT DELIVERY OF EDUCATIONAL SERVICES   Z005
What the Budget purchases:
The Fund for the Efficient Delivery of Educational Services will provide school administrative units one-time funds to cover the cost of structural changes leading to significant and
sustainable savings in the cost of delivering educational services and improved student achievement.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,000,000
5,000,000
All Other
Total
5,000,000
5,000,000
Provides one-time funding for consolidation of school administrative units.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000,500
5,000,500
Total
5,000,500
5,000,500
A - 196
Education, Department of
GENERAL PURPOSE AID FOR LOCAL SCHOOLS   0308
What the Budget purchases:
General Purpose Aid forms the core of state funding for Maine public schools distributed according to statute.  The department distributes these monies to local administrative units and
local school administrative units use these resources with local tax reserves to provide pre-K-12 educational programs so that each student achieves Maine's Learning Results.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
22.000
22.000
22.000
22.000
Positions - LEGISLATIVE COUNT
1,793,396
1,833,522
2,004,454
1,991,967
Personal Services
944,261,669
928,229,942
927,379,942
927,379,942
All Other
Total
946,055,065
930,063,464
929,384,396
929,371,909
Program Summary - OTHER SPECIAL REVENUE FUNDS
13,646,182
13,782,644
13,782,644
13,782,644
All Other
Total
13,646,182
13,782,644
13,782,644
13,782,644
2015-16
2016-17
GENERAL FUND
(79,819)
(81,324)
All Other
Total
(79,819)
(81,324)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,405,259
2,567,138
All Other
Total
2,405,259
2,567,138
Provides funding to cover obligations in support of Maine's publicly funded students and teachers.
Initiative:
2015-16
2016-17
GENERAL FUND
3,509,583
4,120,411
All Other
Total
3,509,583
4,120,411
Provides funding for the state share of teacher normal retirement costs.
Initiative:
2015-16
2016-17
GENERAL FUND
(59,549)
(61,000)
All Other
Total
(59,549)
(61,000)
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 58 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.
Initiative:
A - 197
Education, Department of
2015-16
2016-17
GENERAL FUND
61,808
59,040
Personal Services
(61,808)
(59,040)
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(286,704)
(288,565)
Personal Services
286,704
288,565
All Other
Total
Transfers 2 Education Specialist II positions and 2 Office Associate II positions from the General Purpose Aid
for Local Schools program to one 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.
Initiative:
2015-16
2016-17
GENERAL FUND
84,260
82,101
Personal Services
(84,260)
(82,101)
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
95,777
97,100
Personal Services
(95,777)
(97,100)
All Other
Total
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 General Purpose Aid for Local Schools program, General Fund to fund the continuation of the
position.
Initiative:
2015-16
2016-17
GENERAL FUND
5,068
5,120
Personal Services
Total
5,068
5,120
Reorganizes one Chief Academic Officer position to a Public Service Executive II position in 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.
Initiative:
A - 198
Education, Department of
2015-16
2016-17
GENERAL FUND
15,199,613
16,630,634
All Other
Total
15,199,613
16,630,634
Provides funding to cover obligations in support of Maine's publicly funded students and teachers.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
22.000
22.000
19.000
19.000
Personal Services
1,793,396
1,833,522
1,964,663
1,946,763
All Other
944,261,669
928,229,942
945,994,629
948,038,987
Total
949,985,750
947,959,292
930,063,464
946,055,065
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
13,646,182
13,782,644
16,187,903
16,349,782
Total
16,349,782
16,187,903
13,782,644
13,646,182
A - 199
Education, Department of
LEADERSHIP TEAM   Z077
What the Budget purchases:
This program consists of Administrative and Policy-Making Services which support the operations of the Department of Education in the areas of state-wide educational planning; APA
and Freedom of Access compliance; state and federal legislative activity, agency budgeting and finance, strategic planning,  communications, and personnel.  Each of the activities has
broad responsibilities for both supporting the work of all other organizational units in the Department and representing the Department within these areas of responsibility.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,109,584
1,124,422
1,285,123
1,256,273
Personal Services
383,947
377,444
377,444
377,444
All Other
Total
1,493,531
1,501,866
1,662,567
1,633,717
Program Summary - FEDERAL EXPENDITURES FUND
96,455
99,070
95,338
93,016
Personal Services
6,993,437
5,480,535
5,480,535
5,480,535
All Other
Total
7,089,892
5,579,605
5,575,873
5,573,551
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
177,733
182,271
194,101
189,601
Personal Services
5,921,304
5,777,964
5,777,964
5,777,964
All Other
Total
6,099,037
5,960,235
5,972,065
5,967,565
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
79,819
81,324
Personal Services
Total
79,819
81,324
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(84,260)
(82,101)
Personal Services
84,260
82,101
All Other
Total
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
150,000
150,000
All Other
Total
150,000
150,000
Provides funding for programs and training costs.
Initiative:
A - 200
Education, Department of
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(275,059)
(269,117)
Personal Services
Total
(275,059)
(269,117)
Reorganizes one Chief Academic Officer position to a Public Service Executive II position in 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
11.000
11.000
Personal Services
1,109,584
1,124,422
1,089,883
1,068,480
All Other
383,947
377,444
377,444
377,444
Total
1,445,924
1,467,327
1,501,866
1,493,531
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
96,455
99,070
95,338
93,016
All Other
6,993,437
5,480,535
5,480,535
5,480,535
Total
5,573,551
5,575,873
5,579,605
7,089,892
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
177,733
182,271
109,841
107,500
All Other
5,921,304
5,777,964
6,012,224
6,010,065
Total
6,117,565
6,122,065
5,960,235
6,099,037
A - 201
Education, Department of
LEARNING THROUGH TECHNOLOGY   Z029
What the Budget purchases:
The Learning Through Technology program provides the tools and resources to assist Maine's teachers in integrating technology into their classrooms and curriculum.  Programs
include the 1:1 portable learning technology computer program, distance learning classrooms, federal Title II-D education technology grants to school administrative units, federal e-rate
support, and support to the Department of Education and school administrative units.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
6,141,815
6,141,815
6,141,815
6,141,815
All Other
Total
6,141,815
6,141,815
6,141,815
6,141,815
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,000,000
6,000,000
All Other
Total
6,000,000
6,000,000
Provides funding for the Maine Learning Technology Initiative program to provide laptops for schools who
lease them.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
6,141,815
6,141,815
12,141,815
12,141,815
Total
12,141,815
12,141,815
6,141,815
6,141,815
A - 202
Education, Department of
MAINE COMMISSION FOR COMMUNITY SERVICE   Z134
What the Budget purchases:
The Maine Commission for Community Service fosters the State's ethic of community service; encourages community service and volunteerism as a means of meeting critical human
environmental, educational and public safety needs throughout the State; serves as the State's liaison regarding national and community service and volunteer activities; fosters
collaboration among service agencies; receives gifts and grants; implements statewide service programs and makes subgrants to state and local entities in accordance with the National
and Community Service Trust Act of 1993.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
337,450
354,886
384,404
386,267
Personal Services
1,630,613
1,631,264
1,631,264
1,631,264
All Other
Total
1,968,063
1,986,150
2,015,668
2,017,531
Program Summary - OTHER SPECIAL REVENUE FUNDS
167,535
167,535
167,535
167,535
All Other
Total
167,535
167,535
167,535
167,535
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
65,000
65,000
All Other
Total
65,000
65,000
Provides funding to support service-learning and assessment of civic health.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
727,075
727,075
All Other
Total
727,075
727,075
Provides funding for grants to be distributed through the AmeriCorps grant award.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(37,792)
(38,253)
Personal Services
Total
(37,792)
(38,253)
OTHER SPECIAL REVENUE FUNDS
37,792
38,253
Personal Services
(37,792)
(38,253)
All Other
Total
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
337,450
354,886
346,612
348,014
All Other
1,630,613
1,631,264
2,358,339
2,358,339
Total
2,706,353
2,704,951
1,986,150
1,968,063
A - 203
Education, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
37,792
38,253
All Other
167,535
167,535
194,743
194,282
Total
232,535
232,535
167,535
167,535
MAINE HIV PREVENTION EDUCATION PROGRAM    Z182
What the Budget purchases:
Provides funds for HIV prevention training of health educators, student peer educators, special education teachers, and other teachers and youth workers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
150,000
150,000
150,000
All Other
Total
150,000
150,000
150,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
150,000
150,000
150,000
Total
150,000
150,000
150,000
NATIONAL BOARD CERTIFICATION SALARY SUPPLEMENTAL FUND   Z147
What the Budget purchases:
The National Board Certification Salary Supplemental Fund provides a salary supplement for teachers who have attained certification from the National Board for Professional Teaching
Standards.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
240,000
335,000
335,000
335,000
All Other
Total
240,000
335,000
335,000
335,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
240,000
335,000
335,000
335,000
Total
335,000
335,000
335,000
240,000
A - 204
Education, Department of
NATIONAL BOARD CERTIFICATION SCHOLARSHIP FUND    Z148
What the Budget purchases:
The National Board Certification Scholarship Fund provides scholarships to teachers as an incentive to encourage teachers to apply for national board certification from the National
Board for Professional Teaching Standards.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
75,000
75,000
75,000
75,000
All Other
Total
75,000
75,000
75,000
75,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
75,000
75,000
75,000
75,000
Total
75,000
75,000
75,000
75,000
OBESITY AND CHRONIC DISEASE FUND   Z111
What the Budget purchases:
Provides a base allocation in the event that funds are received to fund the implementation of a physical education program for elementary schools, new equipment, new staff training,
new personnel, administrative costs and other expenses not related to an existing physical education program. Authorized by PL 2009 c. 264 Part A, Sec. 5.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 205
Education, Department of
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM   Z081
What the Budget purchases:
The Pre K - 20, Adult Education and Federal Programs Team provides a statewide system of support that includes professional development and technical assistance to all Maine
educators to support students in achieving Maine's Learning Results, obtaining the career and technical skills to enter the workforce or to succeed in postsecondary education
opportunities.  Federal program managers implement programs as outlined by federal regulations.  Responsibilities include the Maine Comprehensive Assessment System, Career and
Technical education, higher education services, adult education, No Child Left Behind, Title I and Title III - English Language Learners.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
15.500
16.500
16.500
16.500
Positions - LEGISLATIVE COUNT
1,453,928
1,532,078
1,701,052
1,670,213
Personal Services
3,149,646
3,118,940
3,118,940
3,118,940
All Other
Total
4,603,574
4,651,018
4,819,992
4,789,153
Program Summary - FEDERAL EXPENDITURES FUND
24.500
24.500
24.000
24.000
Positions - LEGISLATIVE COUNT
0.576
0.576
0.576
0.576
Positions - FTE COUNT
1,862,395
1,920,967
2,002,815
1,986,175
Personal Services
89,604,307
89,464,800
89,464,800
89,464,800
All Other
Total
91,466,702
91,385,767
91,467,615
91,450,975
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
45,452
48,183
49,714
50,261
Personal Services
71,897
71,897
71,897
71,897
All Other
Total
117,349
120,080
121,611
122,158
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(102,223)
(100,179)
Personal Services
(6,595)
(6,464)
All Other
Total
(108,818)
(106,643)
FEDERAL BLOCK GRANT FUND
22,404
18,855
Personal Services
(22,404)
(18,855)
All Other
Total
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(140,917)
(140,917)
All Other
Total
(140,917)
(140,917)
Reduces funding for the Refugee Children's Impact Grant Program.  Grant funding is no longer available.
Initiative:
A - 206
Education, Department of
2015-16
2016-17
GENERAL FUND
(15,633)
(15,381)
Personal Services
Total
(15,633)
(15,381)
FEDERAL EXPENDITURES FUND
15,633
15,381
Personal Services
(15,633)
(15,381)
All Other
Total
Reallocates the cost of one Education Specialist III position from 85% Federal Expenditures Fund and 15%
General Fund to 100% Federal Expenditures within the same program and transfers All Other to Personal
Services to fund the reallocation.
Initiative:
2015-16
2016-17
GENERAL FUND
49,557
48,386
Personal Services
Total
49,557
48,386
FEDERAL EXPENDITURES FUND
(49,557)
(48,386)
Personal Services
49,557
48,386
All Other
Total
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(4,954)
(5,062)
All Other
Total
(4,954)
(5,062)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
59,549
61,000
Personal Services
Total
59,549
61,000
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(43,853)
(44,375)
Personal Services
Total
(43,853)
(44,375)
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 58 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.
Initiative:
A - 207
Education, Department of
2015-16
2016-17
GENERAL FUND
(37,310)
(36,720)
Personal Services
Total
(37,310)
(36,720)
FEDERAL EXPENDITURES FUND
30,973
30,574
Personal Services
(30,973)
(30,574)
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(7,274)
(7,331)
Personal Services
Total
(7,274)
(7,331)
Reorganizes one vacant part-time Education Specialist I position to a part-time Office Associate II position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
0.500
0.500
Positions - LEGISLATIVE COUNT
85,446
83,304
Personal Services
(52,501)
(51,534)
All Other
Total
32,945
31,770
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
0.001
0.001
Positions - FTE COUNT
Personal Services
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
16,358
17,302
Personal Services
Total
16,358
17,302
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 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.
Initiative:
A - 208
Education, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
82,018
83,401
Personal Services
2,207,156
2,207,156
All Other
Total
2,289,174
2,290,557
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 PK-20, Adult Education and Federal Programs Team
program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(76,894)
(78,470)
Personal Services
Total
(76,894)
(78,470)
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 General Purpose Aid for Local Schools program, General Fund to fund the continuation of the
position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
4.000
4.000
Positions - LEGISLATIVE COUNT
299,183
300,196
Personal Services
306,452
306,452
All Other
Total
605,635
606,648
FEDERAL BLOCK GRANT FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
184,318
183,870
Personal Services
57,083
57,083
All Other
Total
241,401
240,953
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
99,077
101,242
Personal Services
4,410
3,960
All Other
Total
103,487
105,202
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(82,018)
(83,401)
Personal Services
Total
(82,018)
(83,401)
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.  Also provides funding
for related All Other costs.
Initiative:
A - 209
Education, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
100,649
102,679
Personal Services
4,410
3,960
All Other
Total
105,059
106,639
Establishes one Regional Education Representative position for math and provides funding for related All
Other costs.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
500,000
500,000
All Other
Total
500,000
500,000
Provides funding for the After School Learning Center Formula Award grant (21st Century).
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
118,848
116,460
Personal Services
Total
118,848
116,460
Reorganizes one Chief Academic Officer position to a Public Service Executive II position in 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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.500
-1.500
Positions - LEGISLATIVE COUNT
(37,698)
(38,114)
Personal Services
Total
(37,698)
(38,114)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
15.500
16.500
20.500
20.500
Personal Services
1,453,928
1,532,078
2,084,873
2,057,850
All Other
3,149,646
3,118,940
3,127,760
3,126,860
Total
5,184,710
5,212,633
4,651,018
4,603,574
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
24.500
24.500
24.000
24.000
Positions - FTE COUNT
0.576
0.576
0.577
0.577
Personal Services
1,862,395
1,920,967
2,123,866
2,106,148
All Other
89,604,307
89,464,800
92,276,392
92,276,862
Total
94,383,010
94,400,258
91,385,767
91,466,702
A - 210
Education, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
45,452
48,183
49,714
50,261
All Other
71,897
71,897
71,897
71,897
Total
122,158
121,611
120,080
117,349
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
Personal Services
206,722
202,725
All Other
34,679
38,228
Total
240,953
241,401
RETIRED TEACHERS GROUP LIFE INSURANCE   Z033
What the Budget purchases:
Provides funding for group life insurance benefits for Maine's retired teachers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3,440,000
3,660,000
3,660,000
3,660,000
All Other
Total
3,440,000
3,660,000
3,660,000
3,660,000
2015-16
2016-17
GENERAL FUND
(499,683)
(389,072)
All Other
Total
(499,683)
(389,072)
Reduces funding for group life insurance for retired teachers.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
3,440,000
3,660,000
3,160,317
3,270,928
Total
3,270,928
3,160,317
3,660,000
3,440,000
A - 211
Education, Department of
RETIRED TEACHERS' HEALTH INSURANCE   0854
What the Budget purchases:
This program provides funding for health insurance benefits for Maine's retired teachers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
24,000,000
26,000,000
31,000,000
31,000,000
All Other
Total
24,000,000
26,000,000
31,000,000
31,000,000
2015-16
2016-17
GENERAL FUND
1,200,000
6,300,000
All Other
Total
1,200,000
6,300,000
Provides funding for increased retired teachers' health insurance costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
24,000,000
26,000,000
32,200,000
37,300,000
Total
37,300,000
32,200,000
26,000,000
24,000,000
A - 212
Education, Department of
SCHOOL FINANCE AND OPERATIONS   Z078
What the Budget purchases:
The School Finance and Operations team is responsible for managing the implementation of Essential Programs and Services, school finance statutes, the Maine Education Data
Management System (MEDMS), providing technology support for the department, and oversight of school construction, pupil transportation, school nutrition including the school
breakfast program and teacher certification.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
764,933
794,009
861,870
863,407
Personal Services
1,780,975
1,730,663
1,730,663
1,730,663
All Other
Total
2,545,908
2,524,672
2,592,533
2,594,070
Program Summary - FEDERAL EXPENDITURES FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
667,768
677,721
665,911
660,663
Personal Services
50,974,256
51,657,903
51,554,172
51,554,172
All Other
Total
51,642,024
52,335,624
52,220,083
52,214,835
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
262,878
272,394
278,264
274,778
Personal Services
409,671
409,671
409,671
409,671
All Other
Total
672,549
682,065
687,935
684,449
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(82,018)
(83,401)
Personal Services
(2,207,156)
(2,207,156)
All Other
Total
(2,289,174)
(2,290,557)
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 PK-20, Adult Education and Federal Programs Team
program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
74,089
75,671
Personal Services
(74,089)
(75,671)
All Other
Total
Continues one Education Specialist I position established by Financial Order 002666 F5 and transfers All
Other to Personal Services to fund the position.
Initiative:
A - 213
Education, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
240,822
239,824
Personal Services
24,100
23,106
All Other
Total
264,922
262,930
Establishes 2 Public Service Coordinator II positions.  Also 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.
Initiative:
2015-16
2016-17
GENERAL FUND
337,496
256,086
All Other
Total
337,496
256,086
Provides funding for ongoing licensing, maintenance and support costs for new computer applications for adult
education and school nutrition.
Initiative:
2015-16
2016-17
GENERAL FUND
148,000
148,000
All Other
Total
148,000
148,000
Provides funding to cover merchant fees and InforME payment engine fees for certification activities.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Personal Services
764,933
794,009
861,870
863,407
All Other
1,780,975
1,730,663
2,216,159
2,134,749
Total
2,998,156
3,078,029
2,524,672
2,545,908
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
8.000
8.000
Personal Services
667,768
677,721
657,982
652,933
All Other
50,974,256
51,657,903
49,272,927
49,271,345
Total
49,924,278
49,930,909
52,335,624
51,642,024
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
5.000
5.000
Personal Services
262,878
272,394
519,086
514,602
All Other
409,671
409,671
433,771
432,777
Total
947,379
952,857
682,065
672,549
A - 214
Education, Department of
SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICES COUNCIL   Z175
What the Budget purchases:
Provides funds for executive staff to provide leadership and management expertise to assist the council in carrying out its statutory duty to enhance STEM education from pre-K through
post-secondary education.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,000
22,000
All Other
Total
5,000
22,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
5,000
22,000
Total
22,000
5,000
A - 215
Education, Department of
SPECIAL SERVICES TEAM   Z080
What the Budget purchases:
The Special Services Team program provides for general administration and supervision to ensure implementation of State policy regarding equal educational opportunities for children
with disabilities, pursuant to Title 20-A, Maine Unified Special Education Regulations Chapter 101, and the federal Individuals with Disabilities Education Act, as amended.  It also
manages several federal grant programs and provides technical assistance and professional development to the field.  The team also works with parents and adult students in an effort
to ensure a free appropriate public education for all Maine's children with disabilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
42,737
42,947
45,151
46,192
Personal Services
175,359
164,943
164,943
164,943
All Other
Total
218,096
207,890
210,094
211,135
Program Summary - FEDERAL EXPENDITURES FUND
27.000
27.000
27.000
27.000
Positions - LEGISLATIVE COUNT
2,035,843
2,115,957
2,231,968
2,207,432
Personal Services
60,247,668
60,248,974
60,248,974
60,248,974
All Other
Total
62,283,511
62,364,931
62,480,942
62,456,406
Program Summary - FEDERAL BLOCK GRANT FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
166,923
174,137
184,318
183,870
Personal Services
57,083
57,083
57,083
57,083
All Other
Total
224,006
231,220
241,401
240,953
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(19,548)
(19,755)
Personal Services
19,548
19,755
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(15,379)
(15,693)
Personal Services
Total
(15,379)
(15,693)
FEDERAL EXPENDITURES FUND
Personal Services
(693)
(109)
All Other
Total
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 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.
Initiative:
A - 216
Education, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(299,183)
(300,196)
Personal Services
(306,452)
(306,452)
All Other
Total
(605,635)
(606,648)
FEDERAL BLOCK GRANT FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(184,318)
(183,870)
Personal Services
(57,083)
(57,083)
All Other
Total
(241,401)
(240,953)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
3,471
3,360
Personal Services
Total
3,471
3,360
Reorganizes one Chief Academic Officer position to a Public Service Executive II position in 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
42,737
42,947
29,772
30,499
All Other
175,359
164,943
164,943
164,943
Total
195,442
194,715
207,890
218,096
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
27.000
27.000
23.000
23.000
Personal Services
2,035,843
2,115,957
1,917,401
1,890,950
All Other
60,247,668
60,248,974
59,961,377
59,962,168
Total
61,853,118
61,878,778
62,364,931
62,283,511
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
Personal Services
166,923
174,137
All Other
57,083
57,083
Total
231,220
224,006
A - 217
Education, Department of
TEACHER RETIREMENT   0170
What the Budget purchases:
This program provides the State's share of funding for retirement benefits for Maine's retired teachers.  The retirement benefit program is administered by the Maine Public Employees
Retirement System.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
142,303,116
147,283,723
147,283,723
147,283,723
All Other
Total
142,303,116
147,283,723
147,283,723
147,283,723
2015-16
2016-17
GENERAL FUND
(34,805,886)
(30,869,162)
All Other
Total
(34,805,886)
(30,869,162)
Reduces funding for teacher retirement costs based upon actuarial estimates from the Maine Public
Employees Retirement System.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
142,303,116
147,283,723
112,477,837
116,414,561
Total
116,414,561
112,477,837
147,283,723
142,303,116
A - 218
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
83,048
83,600
90,939
89,877
All Other
73,998
73,694
73,694
73,694
Total
157,046
157,294
164,633
163,571
Education, State Board of
STATE BOARD OF EDUCATION   0614
What the Budget purchases:
The State Board of Education has policy, rule making and approval responsibility for specified aspects of the statewide educational system including educator certification, program
approval for higher education, school construction and Career and Technical education.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
83,048
83,600
90,939
89,877
Personal Services
73,998
73,694
73,694
73,694
All Other
Total
157,046
157,294
164,633
163,571
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
83,048
83,600
90,939
89,877
All Other
73,998
73,694
73,694
73,694
Total
163,571
164,633
157,294
157,046
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
83,048
83,600
90,939
89,877
All Other
73,998
73,694
73,694
73,694
Total
157,046
157,294
164,633
163,571
Education, State Board of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 219
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
161,295
169,464
179,751
181,381
All Other
14,179,836
14,404,090
1,315,249
1,537,869
Total
14,341,131
14,573,554
1,495,000
1,719,250
Efficiency Maine Trust
EFFICIENCY MAINE TRUST    Z100
What the Budget purchases:
Efficiency Maine Trust develops, plans, coordinates and implements energy efficiency and alternative energy resources programs in the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
161,295
169,464
179,751
181,381
Personal Services
14,179,836
14,404,090
14,404,090
14,404,090
All Other
Total
14,341,131
14,573,554
14,583,841
14,585,471
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(13,883,916)
(13,883,916)
All Other
Total
(13,883,916)
(13,883,916)
Reduces funding for electricity assessments pursuant to Public Law 2013, chapter 369, section A-19.  This law
provides for these assessments to flow directly from the utilities to the Efficiency Maine Trust.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
795,075
1,017,695
All Other
Total
795,075
1,017,695
Provides funding for the increase in projected gas assessment revenues.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
161,295
169,464
179,751
181,381
All Other
14,179,836
14,404,090
1,315,249
1,537,869
Total
1,719,250
1,495,000
14,573,554
14,341,131
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
161,295
169,464
179,751
181,381
All Other
14,179,836
14,404,090
1,315,249
1,537,869
Total
14,341,131
14,573,554
1,495,000
1,719,250
Efficiency Maine Trust
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 220
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
71.000
71.000
72.500
72.500
Personal Services
5,161,552
5,346,417
6,157,908
6,126,038
All Other
1,197,219
1,696,553
1,500,754
1,500,754
Capital Expenditures
30,000
Total
6,358,771
7,042,970
7,658,662
7,656,792
Department Summary - HIGHWAY FUND
All Other
33,054
33,054
33,054
33,054
Total
33,054
33,054
33,054
33,054
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
103.500
103.500
99.500
99.500
Positions - FTE COUNT
1.000
1.000
0.596
0.596
Personal Services
8,536,321
8,821,987
8,745,335
8,639,245
All Other
9,010,080
8,992,301
8,994,560
8,994,592
Capital Expenditures
25,000
25,000
Total
17,546,401
17,814,288
17,764,895
17,658,837
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
217.000
217.000
201.000
201.000
Positions - FTE COUNT
2.462
2.462
1.070
1.070
Personal Services
18,694,503
19,364,179
18,944,903
18,712,394
All Other
24,727,468
26,214,268
30,194,798
30,194,854
Capital Expenditures
524,200
527,500
374,500
289,000
Total
43,946,171
46,105,947
49,514,201
49,196,248
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
391.500
391.500
373.000
373.000
Positions - FTE COUNT
3.462
3.462
1.666
1.666
Personal Services
32,392,376
33,532,583
33,848,146
33,477,677
All Other
34,967,821
36,936,176
40,723,166
40,723,254
Capital Expenditures
524,200
527,500
399,500
344,000
Total
67,884,397
70,996,259
74,970,812
74,544,931
Environmental Protection, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 221
Environmental Protection, Department of
ADMINISTRATION - ENVIRONMENTAL PROTECTION   0251
What the Budget purchases:
Policy and administrative leadership, oversight, coordination and support.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
348,448
357,696
409,540
407,102
Personal Services
502,483
438,068
438,068
438,068
All Other
Total
850,931
795,764
847,608
845,170
Program Summary - OTHER SPECIAL REVENUE FUNDS
29.000
29.000
29.000
29.000
Positions - LEGISLATIVE COUNT
2,232,580
2,322,772
2,519,108
2,503,561
Personal Services
3,804,189
3,801,716
3,801,716
3,801,716
All Other
Total
6,036,769
6,124,488
6,320,824
6,305,277
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(122,649)
(125,332)
Personal Services
(3,989)
(4,076)
All Other
Total
(126,638)
(129,408)
Eliminates one Clerk IV position and one Office Associate I position and reduces funding for related All Other
costs.
Initiative:
2015-16
2016-17
GENERAL FUND
54,661
54,661
All Other
Total
54,661
54,661
Adjusts funding to meet the current rates published by the Office of Information Technology for increased
storage costs.
Initiative:
2015-16
2016-17
GENERAL FUND
149,540
149,540
All Other
Total
149,540
149,540
Adjusts funding to meet the current rates published by the Office of Information Technology for application
development and maintenance.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(147,826)
(144,859)
Personal Services
(4,807)
(4,710)
All Other
Total
(152,633)
(149,569)
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.
Initiative:
A - 222
Environmental Protection, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(57,060)
(58,467)
Personal Services
Total
(57,060)
(58,467)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
348,448
357,696
409,540
407,102
All Other
502,483
438,068
642,269
642,269
Total
1,049,371
1,051,809
795,764
850,931
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
29.000
29.000
24.000
24.000
Personal Services
2,232,580
2,322,772
2,191,573
2,174,903
All Other
3,804,189
3,801,716
3,792,920
3,792,930
Total
5,967,833
5,984,493
6,124,488
6,036,769
A - 223
Environmental Protection, Department of
AIR QUALITY   0250
What the Budget purchases:
Air emissions licensing, monitoring and compliance, outreach and educational activities, and meteorological research and analysis, to protect and improve outdoor air quality.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14.000
14.000
14.000
14.000
Positions - LEGISLATIVE COUNT
927,434
997,128
1,111,828
1,104,714
Personal Services
59,562
57,159
57,159
57,159
All Other
Total
986,996
1,054,287
1,168,987
1,161,873
Program Summary - HIGHWAY FUND - Informational
33,054
33,054
33,054
33,054
All Other
Total
33,054
33,054
33,054
33,054
Program Summary - FEDERAL EXPENDITURES FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
282,124
289,045
300,903
300,087
Personal Services
2,685,774
2,685,774
2,685,774
2,685,774
All Other
Total
2,967,898
2,974,819
2,986,677
2,985,861
Program Summary - OTHER SPECIAL REVENUE FUNDS
450,000
450,000
450,000
450,000
All Other
Total
450,000
450,000
450,000
450,000
2015-16
2016-17
FEDERAL EXPENDITURES FUND
25,000
25,000
Capital Expenditures
Total
25,000
25,000
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-0.500
-0.500
Positions - LEGISLATIVE COUNT
(30,189)
(30,557)
Personal Services
Total
(30,189)
(30,557)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
13.500
13.500
Personal Services
927,434
997,128
1,081,639
1,074,157
All Other
59,562
57,159
57,159
57,159
Total
1,131,316
1,138,798
1,054,287
986,996
A - 224
Environmental Protection, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND - Informational
All Other
33,054
33,054
33,054
33,054
Total
33,054
33,054
33,054
33,054
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
282,124
289,045
300,903
300,087
All Other
2,685,774
2,685,774
2,685,774
2,685,774
Capital Expenditures
25,000
25,000
Total
3,010,861
3,011,677
2,974,819
2,967,898
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
450,000
450,000
450,000
450,000
Total
450,000
450,000
450,000
450,000
BOARD OF ENVIRONMENTAL PROTECTION FUND   0025
What the Budget purchases:
Review and adoption of new and amended rules, public hearings of appeals, licensing determinations for projects having significant public interest, and review and approval of
administrative enforcement agreements.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
197,379
201,706
213,146
208,598
Personal Services
109,889
109,889
109,889
109,889
All Other
Total
307,268
311,595
323,035
318,487
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
197,379
201,706
213,146
208,598
All Other
109,889
109,889
109,889
109,889
Total
318,487
323,035
311,595
307,268
A - 225
Environmental Protection, Department of
LAND AND WATER QUALITY   0248
What the Budget purchases:
Licensing of land use development activities, licensing of water pollution control facilities, pollution control technical assistance, compliance monitoring and outreach and educational
activities to protect and improve the quality of ground and surface water.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
49.000
49.000
49.000
49.000
Positions - LEGISLATIVE COUNT
3,631,989
3,728,716
4,132,287
4,109,880
Personal Services
576,870
1,143,132
643,132
643,132
All Other
Total
4,208,859
4,871,848
4,775,419
4,753,012
Program Summary - FEDERAL EXPENDITURES FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
536,309
555,554
544,790
543,505
Personal Services
374,079
373,925
373,925
373,925
All Other
Total
910,388
929,479
918,715
917,430
Program Summary - OTHER SPECIAL REVENUE FUNDS
15.000
15.000
15.000
15.000
Positions - LEGISLATIVE COUNT
1,159,229
1,199,213
1,271,338
1,252,720
Personal Services
895,149
2,388,390
2,388,390
2,388,390
All Other
Total
2,054,378
3,587,603
3,659,728
3,641,110
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(69,348)
(68,488)
Personal Services
Total
(69,348)
(68,488)
FEDERAL EXPENDITURES FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(138,160)
(140,404)
Personal Services
Total
(138,160)
(140,404)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
49.000
49.000
48.000
48.000
Personal Services
3,631,989
3,728,716
4,062,939
4,041,392
All Other
576,870
1,143,132
643,132
643,132
Total
4,684,524
4,706,071
4,871,848
4,208,859
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
5.000
5.000
Personal Services
536,309
555,554
406,630
403,101
All Other
374,079
373,925
373,925
373,925
Total
777,026
780,555
929,479
910,388
A - 226
Environmental Protection, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
15.000
15.000
15.000
15.000
Personal Services
1,159,229
1,199,213
1,271,338
1,252,720
All Other
895,149
2,388,390
2,388,390
2,388,390
Total
3,641,110
3,659,728
3,587,603
2,054,378
A - 227
Environmental Protection, Department of
MAINE ENVIRONMENTAL PROTECTION FUND   0421
What the Budget purchases:
Administration of select fees in support of environmental licensing, compliance, outreach, educational and other activities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
64.000
64.000
63.500
63.500
Positions - LEGISLATIVE COUNT
1.538
1.538
1.538
1.538
Positions - FTE COUNT
5,151,291
5,346,839
5,576,326
5,528,190
Personal Services
1,399,479
1,396,911
1,396,911
1,396,911
All Other
162,000
154,800
Capital Expenditures
Total
6,712,770
6,898,550
6,973,237
6,925,101
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-0.500
-0.500
Positions - LEGISLATIVE COUNT
-0.538
-0.538
Positions - FTE COUNT
(59,969)
(58,958)
Personal Services
(1,950)
(1,917)
All Other
Total
(61,919)
(60,875)
Eliminates 2 full-time seasonal Conservation Aide positions and one part-time Environmental Specialist III
position and reduces funding for related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
147,826
144,859
Personal Services
4,807
4,710
All Other
Total
152,633
149,569
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3,000,000
3,000,000
All Other
Total
3,000,000
3,000,000
Provides funding in the In Lieu of Fees program in accordance with Maine Revised Statutes, Title 38, section
480-Z.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
103,000
101,000
Capital Expenditures
Total
103,000
101,000
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.
Initiative:
A - 228
Environmental Protection, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(69,464)
(70,461)
Personal Services
(2,259)
(2,291)
All Other
Total
(71,723)
(72,752)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
-0.346
-0.346
Positions - FTE COUNT
(190,081)
(193,256)
Personal Services
Total
(190,081)
(193,256)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
64.000
64.000
62.000
62.000
Positions - FTE COUNT
1.538
1.538
0.654
0.654
Personal Services
5,151,291
5,346,839
5,404,638
5,350,374
All Other
1,399,479
1,396,911
4,397,509
4,397,413
Capital Expenditures
162,000
154,800
103,000
101,000
Total
9,848,787
9,905,147
6,898,550
6,712,770
A - 229
Environmental Protection, Department of
PERFORMANCE PARTNERSHIP GRANT   0851
What the Budget purchases:
Administration of a United States Environmental Protection Agency Grant complementing State support for Air Quality, Land & Water Quality and certain Remediation & Waste
Management programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
68.500
68.500
68.500
68.500
Positions - LEGISLATIVE COUNT
1.000
1.000
0.596
0.596
Positions - FTE COUNT
5,640,290
5,832,596
6,023,846
5,945,865
Personal Services
3,570,118
3,552,715
3,552,715
3,552,715
All Other
Total
9,210,408
9,385,311
9,576,561
9,498,580
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
69,464
70,461
Personal Services
2,259
2,291
All Other
Total
71,723
72,752
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(73,854)
(75,445)
Personal Services
Total
(73,854)
(75,445)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
68.500
68.500
68.500
68.500
Positions - FTE COUNT
1.000
1.000
0.596
0.596
Personal Services
5,640,290
5,832,596
6,019,456
5,940,881
All Other
3,570,118
3,552,715
3,554,974
3,555,006
Total
9,495,887
9,574,430
9,385,311
9,210,408
A - 230
Environmental Protection, Department of
REMEDIATION AND WASTE MANAGEMENT   0247
What the Budget purchases:
Materials management, investigations of contaminated sites, cleanup feasibility studies, design and implementation of remedial activities, efforts to return contaminated sites to
productive use, and compliance, outreach and educational activities to protect resources from spills or mishandling of solid waste, petroleum, hazardous materials and hazardous waste.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
253,681
262,877
302,676
306,888
Personal Services
58,304
58,194
58,194
58,194
All Other
Total
311,985
321,071
360,870
365,082
Program Summary - FEDERAL EXPENDITURES FUND
24.000
24.000
24.000
24.000
Positions - LEGISLATIVE COUNT
2,077,598
2,144,792
2,177,791
2,158,072
Personal Services
2,380,109
2,379,887
2,379,887
2,379,887
All Other
Total
4,457,707
4,524,679
4,557,678
4,537,959
Program Summary - OTHER SPECIAL REVENUE FUNDS
107.000
107.000
107.000
107.000
Positions - LEGISLATIVE COUNT
0.924
0.924
0.924
0.924
Positions - FTE COUNT
9,954,024
10,293,649
10,695,824
10,553,716
Personal Services
18,068,762
18,067,362
18,067,362
18,067,362
All Other
362,200
372,700
Capital Expenditures
Total
28,384,986
28,733,711
28,763,186
28,621,078
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(45,489)
(45,751)
Personal Services
(1,480)
(1,488)
All Other
Total
(46,969)
(47,239)
Eliminates one Environmental Specialist II position and reduces funding for related All Other costs.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
136,930
133,259
Personal Services
Total
136,930
133,259
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(136,930)
(133,259)
Personal Services
(4,453)
(4,333)
All Other
Total
(141,383)
(137,592)
Transfers one Director Bureau of Remediation and Waste Management position from Other Special Revenue
Funds to General Fund within the same program.
Initiative:
A - 231
Environmental Protection, Department of
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
164,184
163,240
Personal Services
100,000
100,000
All Other
Total
264,184
263,240
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(164,184)
(163,240)
Personal Services
(5,339)
(5,309)
All Other
Total
(169,523)
(168,549)
Transfers one Oil & Hazardous Material Responder I position and one Oil & Hazardous Responder II position
and related All Other from Other Special Revenue Funds to General Fund within the same program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,000,000
1,000,000
All Other
Total
1,000,000
1,000,000
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.
Initiative:
2015-16
2016-17
GENERAL FUND
30,000
Capital Expenditures
Total
30,000
OTHER SPECIAL REVENUE FUNDS
271,500
188,000
Capital Expenditures
Total
271,500
188,000
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(159,445)
(162,896)
Personal Services
Total
(159,445)
(162,896)
OTHER SPECIAL REVENUE FUNDS
-5.000
-5.000
Positions - LEGISLATIVE COUNT
-0.508
-0.508
Positions - FTE COUNT
(485,013)
(485,667)
Personal Services
Total
(485,013)
(485,667)
Eliminates positions from various programs within the Department of Environmental Protection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
7.000
7.000
Personal Services
253,681
262,877
603,790
603,387
All Other
58,304
58,194
158,194
158,194
A - 232
Environmental Protection, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Capital Expenditures
30,000
Total
791,581
761,984
321,071
311,985
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
24.000
24.000
22.000
22.000
Personal Services
2,077,598
2,144,792
2,018,346
1,995,176
All Other
2,380,109
2,379,887
2,379,887
2,379,887
Total
4,375,063
4,398,233
4,524,679
4,457,707
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
107.000
107.000
98.000
98.000
Positions - FTE COUNT
0.924
0.924
0.416
0.416
Personal Services
9,954,024
10,293,649
9,864,208
9,725,799
All Other
18,068,762
18,067,362
19,056,090
19,056,232
Capital Expenditures
362,200
372,700
271,500
188,000
Total
28,970,031
29,191,798
28,733,711
28,384,986
A - 233
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
122,180
124,613
143,321
140,500
All Other
27,914
7,456
8,897
8,897
Total
150,094
132,069
152,218
149,397
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
380,804
394,362
425,228
419,470
All Other
1,932,919
1,800,087
1,974,260
1,978,928
Total
2,313,723
2,194,449
2,399,488
2,398,398
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
502,984
518,975
568,549
559,970
All Other
1,960,833
1,807,543
1,983,157
1,987,825
Total
2,463,817
2,326,518
2,551,706
2,547,795
Ethics and Elections Practices, Commission on Governmental
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 234
Ethics and Elections Practices, Commission on Governmental
GOVERNMENTAL ETHICS & ELECTION PRACTICES - COMMISSION ON   0414
What the Budget purchases:
The commission administers the Maine Clean Election Act, and the state's campaign finance, lobbyist disclosure and legislative ethics laws.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
122,180
124,613
143,321
140,500
Personal Services
27,914
7,456
8,897
8,897
All Other
Total
150,094
132,069
152,218
149,397
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
380,804
394,362
392,631
387,209
Personal Services
1,932,919
1,800,087
1,800,118
1,800,118
All Other
Total
2,313,723
2,194,449
2,192,749
2,187,327
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
32,597
32,261
Personal Services
All Other
Total
33,275
32,932
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
173,464
178,139
All Other
Total
173,464
178,139
Increases funding to align allocation with the Revenue Forecasting Committee projections of November 2014.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
122,180
124,613
143,321
140,500
All Other
27,914
7,456
8,897
8,897
Total
149,397
152,218
132,069
150,094
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
380,804
394,362
425,228
419,470
All Other
1,932,919
1,800,087
1,974,260
1,978,928
Total
2,398,398
2,399,488
2,194,449
2,313,723
A - 235
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
34.500
34.500
34.500
34.500
Positions - FTE COUNT
0.684
0.684
0.684
0.684
Personal Services
3,119,454
3,236,489
3,642,672
3,661,832
All Other
661,426
735,893
1,754,061
1,754,061
Total
3,780,880
3,972,382
5,396,733
5,415,893
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
297,736
310,645
324,380
329,397
All Other
2,551,194
2,551,194
2,066,264
2,066,264
Total
2,848,930
2,861,839
2,390,644
2,395,661
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
10.000
10.000
Personal Services
1,102,635
1,137,448
1,269,592
1,249,888
All Other
777,670
776,177
797,365
789,727
Total
1,880,305
1,913,625
2,066,957
2,039,615
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
46.500
46.500
47.500
47.500
Positions - FTE COUNT
0.684
0.684
0.684
0.684
Personal Services
4,519,825
4,684,582
5,236,644
5,241,117
All Other
3,990,290
4,063,264
4,617,690
4,610,052
Total
8,510,115
8,747,846
9,854,334
9,851,169
Executive Department
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 236
Executive Department
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE   0165
What the Budget purchases:
The Office of the Governor exists to provide support services to the Governor to carry out the responsibilities of the Chief Executive of the State of Maine.  This support includes
functions of correspondence, policy development, legislative relations, national and regional Governors' associations and scheduling preparation of reports and addresses, public
information, executive appointments, case work, and manage the operating budget of the Governor using the highest standards and professional conduct.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
20.500
20.500
20.500
20.500
Positions - LEGISLATIVE COUNT
1,817,003
1,891,721
2,219,383
2,233,092
Personal Services
340,482
414,949
414,949
414,949
All Other
Total
2,157,485
2,306,670
2,634,332
2,648,041
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
150,693
160,295
153,536
155,741
Personal Services
599,944
599,944
599,944
599,944
All Other
Total
750,637
760,239
753,480
755,685
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
GENERAL FUND
14,993
15,132
Personal Services
7,424
7,424
All Other
Total
22,417
22,556
FEDERAL EXPENDITURES FUND
(14,993)
(15,132)
Personal Services
(7,424)
(7,424)
All Other
Total
(22,417)
(22,556)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
6,909
6,972
Personal Services
3,421
3,421
All Other
Total
10,330
10,393
FEDERAL EXPENDITURES FUND
(6,909)
(6,972)
Personal Services
(3,421)
(3,421)
All Other
Total
(10,330)
(10,393)
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.
Initiative:
A - 237
Executive Department
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
123,448
122,472
Personal Services
Total
123,448
122,472
Transfers one Governor's Special Assistant position from the Office of Communications program to the
Governor's Office, Administration-Executive-Governor's Office program within the same fund.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(474,085)
(474,085)
All Other
Total
(474,085)
(474,085)
Eliminates funding for the Office of Health Policy & Finance - Grants, Federal Expenditures Fund in the
Administration-Executive-Governor's Office program.
Initiative:
2015-16
2016-17
GENERAL FUND
1,000,000
1,000,000
All Other
Total
1,000,000
1,000,000
Provides funding for legal contingencies in which the Attorney General declines to represent the state.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
20.500
20.500
21.500
21.500
Personal Services
1,817,003
1,891,721
2,364,733
2,377,668
All Other
340,482
414,949
1,425,794
1,425,794
Total
3,803,462
3,790,527
2,306,670
2,157,485
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
150,693
160,295
131,634
133,637
All Other
599,944
599,944
115,014
115,014
Total
248,651
246,648
760,239
750,637
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 238
Executive Department
BLAINE HOUSE   0072
What the Budget purchases:
The Blaine House, a national historic landmark, is the official residence of the Governor of the State of Maine.  The Blaine House staff provides services for the Governor and the
Governor's family and guests.  The staff also maintains Blaine House offices for the Governor to display the mansion during public visiting hours and assists at official receptions and
other gatherings.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
0.684
0.684
0.684
0.684
Positions - FTE COUNT
451,178
470,877
549,406
555,719
Personal Services
62,182
62,182
62,182
62,182
All Other
Total
513,360
533,059
611,588
617,901
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,240
5,240
5,240
5,240
All Other
Total
5,240
5,240
5,240
5,240
2015-16
2016-17
GENERAL FUND
7,323
7,323
All Other
Total
7,323
7,323
Provides funding for technology devices and services.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Positions - FTE COUNT
0.684
0.684
0.684
0.684
Personal Services
451,178
470,877
549,406
555,719
All Other
62,182
62,182
69,505
69,505
Total
625,224
618,911
533,059
513,360
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,240
5,240
5,240
5,240
Total
5,240
5,240
5,240
5,240
A - 239
Executive Department
GOVERNOR'S ENERGY OFFICE   Z122
What the Budget purchases:
The Governor's Energy Office carries out the responsibilities of the State relating to energy resources, planning and development.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
147,043
150,350
192,746
195,760
Personal Services
1,894,100
1,894,100
1,894,100
1,894,100
All Other
Total
2,041,143
2,044,450
2,086,846
2,089,860
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
123,326
131,225
120,558
121,521
Personal Services
100,000
100,000
100,000
100,000
All Other
Total
223,326
231,225
220,558
221,521
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
147,043
150,350
192,746
195,760
All Other
1,894,100
1,894,100
1,894,100
1,894,100
Total
2,089,860
2,086,846
2,044,450
2,041,143
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
123,326
131,225
120,558
121,521
All Other
100,000
100,000
100,000
100,000
Total
221,521
220,558
231,225
223,326
A - 240
Executive Department
GOVERNORS OFFICE OF COMMUNICATIONS   Z127
What the Budget purchases:
The Governor's Office of Communications consolidates, coordinates, and streamlines communication functions in state government, and provides coordinated public communication
services to State departments and agencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
132,931
133,933
123,448
122,472
Personal Services
Total
132,931
133,933
123,448
122,472
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(123,448)
(122,472)
Personal Services
Total
(123,448)
(122,472)
Transfers one Governor's Special Assistant position from the Office of Communications program to the
Governor's Office, Administration-Executive-Governor's Office program within the same fund.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
132,931
133,933
Total
133,933
132,931
A - 241
Executive Department
OFFICE OF POLICY AND MANAGEMENT   Z135
What the Budget purchases:
The Governor's Office of Policy and Management carries out the responsibilities of the State relating to identification and implementation of improvements to State government and its
services.  Through close coordination between the Director, the State Economist, and other professional staff; the Office conducts budget development and review across agencies,
facilitates intergovernmental coordination, evaluates effectiveness of economic incentive programs including tax policy, and communicates economic data.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
718,342
739,958
728,533
728,445
Personal Services
142,223
142,223
142,223
142,223
All Other
Total
860,565
882,181
870,756
870,668
Program Summary - OTHER SPECIAL REVENUE FUNDS
25,745
All Other
Total
25,745
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
718,342
739,958
728,533
728,445
All Other
142,223
142,223
142,223
142,223
Total
870,668
870,756
882,181
860,565
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
25,745
Total
25,745
A - 242
Executive Department
OMBUDSMAN PROGRAM   0103
What the Budget purchases:
This program exists to provide ombudsman services to the children and families of the State regarding child welfare services provided by the Department of Health and Human Services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
116,539
116,539
116,539
116,539
All Other
Total
116,539
116,539
116,539
116,539
Program Summary - FEDERAL EXPENDITURES FUND
57,150
57,150
57,150
57,150
All Other
Total
57,150
57,150
57,150
57,150
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
116,539
116,539
116,539
116,539
Total
116,539
116,539
116,539
116,539
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
57,150
57,150
57,150
57,150
Total
57,150
57,150
57,150
57,150
A - 243
Executive Department
PUBLIC ADVOCATE   0410
What the Budget purchases:
The Public Adovocate represents Maine utility consumers in matters covered by the authority of the Public Utility Commission so that they have affordable, high quality utility services.
The Public Advocate seeks to carry out this representation in a principled, diligent and compassionate manner. The Office seeks to perform this advocacy role by:
- Arguing for the lowest feasible level of rates and for the delay of increases when supported by adequate evidence.
- Implementing policy set by the PUC, the Governor, & the Legislature.
- Maintaining frequent & consistent contact w/ratepayer organizations, individual consumers & their representatives in order to better identify emerging problems affecting service quality
for utility customers.
- Pursuing in federal agency proceedings & courts each of these objectives in order to protect the interests of ME ratepayers.
- Working w/ISO-NE & becoming a member of the NEPOOL to stabilize & lower electricity prices for ME & NE region.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
979,309
1,006,223
1,046,110
1,027,334
Personal Services
646,185
670,437
670,437
670,437
All Other
Total
1,625,494
1,676,660
1,716,547
1,697,771
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
102,924
101,033
Personal Services
8,825
8,825
All Other
Total
111,749
109,858
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,363
4,725
All Other
Total
2,363
4,725
Provides funding for the increased cost of leased space.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,000
All Other
Total
10,000
Provides funding for one time purchase to replace used printer.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
8.000
8.000
9.000
9.000
Personal Services
979,309
1,006,223
1,149,034
1,128,367
All Other
646,185
670,437
691,625
683,987
Total
1,812,354
1,840,659
1,676,660
1,625,494
A - 244
Department Summary - GENERAL FUND
All Other
10,670,394
10,692,394
15,692,394
15,692,394
Total
10,670,394
10,692,394
15,692,394
15,692,394
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000,000
5,000,000
5,000,000
5,000,000
Total
5,000,000
5,000,000
5,000,000
5,000,000
Department Summary - FUND FOR A HEALTHY MAINE
All Other
342,740
347,740
347,740
347,740
Total
342,740
347,740
347,740
347,740
Finance Authority of Maine
EDUCATIONAL OPPORTUNITY TAX CREDIT MARKETING FUND   Z174
What the Budget purchases:
Provides funding for FAME to contract with a private nonprofit corporation in the amount of at least $20,000 annually to market the program throughout the state.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
22,000
22,000
22,000
All Other
Total
22,000
22,000
22,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
22,000
22,000
22,000
Total
22,000
22,000
22,000
Department Summary - All Funds
All Other
16,013,134
16,040,134
21,040,134
21,040,134
Total
16,013,134
16,040,134
21,040,134
21,040,134
Finance Authority of Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 245
Finance Authority of Maine
FHM - DENTAL EDUCATION   0951
What the Budget purchases:
Finance Authority of Maine funds the provision of need-based, subsidized dental education loans to Maine residents attending dental school or repayment of dental education loans for
dental service providers or by providing funds for the repayment of dental education loans.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FUND FOR A HEALTHY MAINE
237,740
237,740
237,740
237,740
All Other
Total
237,740
237,740
237,740
237,740
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
237,740
237,740
237,740
237,740
Total
237,740
237,740
237,740
237,740
FHM - HEALTH EDUCATION CENTERS   0950
What the Budget purchases:
Health Education Centers provide funding for recruitment centers in Maine to encourage students to attend medical school.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FUND FOR A HEALTHY MAINE
105,000
110,000
110,000
110,000
All Other
Total
105,000
110,000
110,000
110,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
105,000
110,000
110,000
110,000
Total
110,000
110,000
110,000
105,000
A - 246
Finance Authority of Maine
STUDENT FINANCIAL ASSISTANCE PROGRAMS   0653
What the Budget purchases:
The Finance Authority of Maine provides grant, forgivable loan, and tuition waiver programs, as well as outreach activities, to assist Maine citizens with financing the pursuit of post
secondary education.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
10,670,394
10,670,394
10,670,394
10,670,394
All Other
Total
10,670,394
10,670,394
10,670,394
10,670,394
2015-16
2016-17
GENERAL FUND
5,000,000
5,000,000
All Other
Total
5,000,000
5,000,000
Provides additional funding of $5,000,000 for the Maine State Grant Program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
10,670,394
10,670,394
15,670,394
15,670,394
Total
15,670,394
15,670,394
10,670,394
10,670,394
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM   Z060
What the Budget purchases:
Provides funding for bond interest and principal payments for bonds issued by the Finance Authority of Maine to fund the clean up of waste motor oil disposal sites, in accordance with
Public Law 2007, chapter 464.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,000,000
5,000,000
5,000,000
5,000,000
All Other
Total
5,000,000
5,000,000
5,000,000
5,000,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,000,000
5,000,000
5,000,000
5,000,000
Total
5,000,000
5,000,000
5,000,000
5,000,000
A - 247
Department Summary - GENERAL FUND
All Other
2,000
2,000
Total
2,000
2,000
Fire Protection Services Commission, Maine
MAINE FIRE PROTECTION SERVICES COMMISSION   0936
What the Budget purchases:
The Commission is charged with monitoring and evaluating the State's fire protection services system on a continuing basis and to provide recommendations, through the issuance of an
annual report, to the executive branch and the legislature regarding necessary changes to the system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
All Other
Total
2015-16
2016-17
GENERAL FUND
1,505
1,505
All Other
Total
1,505
1,505
Provides funding for increased operating costs of the Maine Fire Services Protection Commission.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
2,000
2,000
Total
2,000
2,000
Department Summary - All Funds
All Other
2,000
2,000
Total
2,000
2,000
Fire Protection Services Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 248
Department Summary - GENERAL FUND
All Other
52,175
52,175
52,175
52,175
Total
52,175
52,175
52,175
52,175
Foundation for Blood Research
SCIENCEWORKS FOR ME   0908
What the Budget purchases:
Expands equipment offerings to more schools, chemistry teachers and middle school teachers; increases the amount of equipment solicited; and establishes list of most needed
equipment and target donations of these items.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
52,175
52,175
52,175
52,175
All Other
Total
52,175
52,175
52,175
52,175
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
52,175
52,175
52,175
52,175
Total
52,175
52,175
52,175
52,175
Department Summary - All Funds
All Other
52,175
52,175
52,175
52,175
Total
52,175
52,175
52,175
52,175
Foundation for Blood Research
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 249
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
188,651
188,651
188,651
188,651
Total
188,651
188,651
188,651
188,651
Harness Racing Promotional Board
HARNESS RACING PROMOTIONAL BOARD   0873
What the Budget purchases:
The Harness Racing Promotional Board funds individual promotional activities at the agricultural fairs and commercial tracks. It also assists with funding an impact study of the industry,
maintains a web page, and publishes a calendar. The Board participates in open farm days for breeding farms and training tracks, has booths at the equine shows and Maine agricultural
show each year, sponsors and assists with publication of entries and live racing results in Maine newspapers, and conducts informational meetings statewide.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
188,651
188,651
188,651
188,651
All Other
Total
188,651
188,651
188,651
188,651
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
188,651
188,651
188,651
188,651
Total
188,651
188,651
188,651
188,651
Department Summary - All Funds
All Other
188,651
188,651
188,651
188,651
Total
188,651
188,651
188,651
188,651
Harness Racing Promotional Board
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 250
Department Summary - FEDERAL EXPENDITURES FUND
All Other
368,371
Total
368,371
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
505,246
523,724
537,840
537,660
All Other
1,462,940
1,462,940
1,462,940
1,462,940
Total
1,968,186
1,986,664
2,000,780
2,000,600
Health Data Organization, Maine
MAINE HEALTH DATA ORGANIZATION   0848
What the Budget purchases:
The Maine Health Data Organization is legislatively responsible for the collection, processing and analysis of clinical and financial health care information for the State.  It maintains
inpatient, outpatient, emergency department, quality, organizational and financial databases for all Maine hospitals.  The Maine Health Data Organization also maintains the nation's first
all payer/all provider health claims database.  It is charged with expanding its health care services databases to include all health care facilities, providers, and payers and with making
the information accessible to the public while protecting patient confidentiality.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
368,371
All Other
Total
368,371
Program Summary - OTHER SPECIAL REVENUE FUNDS
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
505,246
523,724
537,840
537,660
Personal Services
1,462,940
1,462,940
1,462,940
1,462,940
All Other
Total
1,968,186
1,986,664
2,000,780
2,000,600
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
368,371
Total
368,371
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
505,246
523,724
537,840
537,660
All Other
1,462,940
1,462,940
1,462,940
1,462,940
Total
2,000,600
2,000,780
1,986,664
1,968,186
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
505,246
523,724
537,840
537,660
All Other
1,462,940
1,462,940
1,831,311
1,462,940
Total
1,968,186
1,986,664
2,369,151
2,000,600
Health Data Organization, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 251
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
374.000
374.000
373.500
373.500
Personal Services
36,281,055
39,699,150
43,467,445
44,580,322
All Other
286,347,099
297,324,336
327,177,111
329,035,364
Capital Expenditures
100,000
100,000
Total
322,728,154
337,123,486
370,644,556
373,615,686
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
Personal Services
185,251
166,426
All Other
15,668,497
15,668,697
16,919,974
16,919,974
Total
15,853,748
15,835,123
16,919,974
16,919,974
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
509.000
510.000
553.000
553.000
Positions - FTE COUNT
0.360
0.360
0.360
0.360
Personal Services
24,283,416
25,668,826
28,758,368
29,639,537
All Other
34,314,984
32,131,221
36,430,236
39,842,448
Total
58,598,400
57,800,047
65,188,604
69,481,985
Department Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
517,400
546,335
540,541
560,482
All Other
8,498,210
8,498,210
8,500,227
8,500,227
Total
9,015,610
9,044,545
9,040,768
9,060,709
Department Summary - FUND FOR A HEALTHY MAINE
All Other
3,150,020
3,154,365
3,154,365
3,154,365
Total
3,150,020
3,154,365
3,154,365
3,154,365
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
892.000
893.000
933.500
933.500
Positions - FTE COUNT
0.360
0.360
0.360
0.360
Personal Services
61,267,122
66,080,737
72,766,354
74,780,341
All Other
347,978,810
356,776,829
392,181,913
397,452,378
Capital Expenditures
100,000
100,000
Total
409,345,932
422,957,566
464,948,267
472,232,719
Health and Human Services, Department of (Formerly BDS)
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 252
Health and Human Services, Department of (Formerly BDS)
BRAIN INJURY   Z041
What the Budget purchases:
This program provides supports and services to persons with brain injuries.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
96,582
107,385
101,526
106,961
Personal Services
5,037
5,037
5,037
5,037
All Other
Total
101,619
112,422
106,563
111,998
Program Summary - FEDERAL EXPENDITURES FUND
150,000
150,000
150,000
150,000
All Other
Total
150,000
150,000
150,000
150,000
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
81,301
85,563
Personal Services
4,978
4,978
All Other
Total
86,279
90,541
Establishes one Social Services Program Specialist II position and provides funding in All Other to support the
position.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
46,442
54,422
Personal Services
4,978
4,978
All Other
Total
51,420
59,400
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.
Initiative:
2015-16
2016-17
GENERAL FUND
3.000
3.000
Positions - LEGISLATIVE COUNT
186,954
191,630
Personal Services
14,935
14,935
All Other
Total
201,889
206,565
Transfers one Social Service Program Specialist I position and 2 Human Service Caseworker positions from
the Developmental Services - Community program to the Brain Injury program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
6.000
6.000
Personal Services
96,582
107,385
416,223
438,576
All Other
5,037
5,037
29,928
29,928
Total
468,504
446,151
112,422
101,619
A - 253
Health and Human Services, Department of (Formerly BDS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
150,000
150,000
150,000
150,000
Total
150,000
150,000
150,000
150,000
BRIDGING RENTAL ASSISTANCE PROGRAM    Z183
What the Budget purchases:
Bridging Rental Assistance Program (BRAP) is a transitional housing voucher program designed to assist persons with mental illness for up to 24 months or until they are awarded a
Section 8 Housing Choice Voucher, or alternative housing placement. Program participants pay 51% of their income for rent.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary
Total
2015-16
2016-17
GENERAL FUND
1,233,947
1,233,947
All Other
Total
1,233,947
1,233,947
Provides funding for the Bridging Rental Assistance Program (BRAP) related specifically to the subset of
Consent Decree clients.
Initiative:
2015-16
2016-17
GENERAL FUND
5,372,414
5,372,414
All Other
Total
5,372,414
5,372,414
Transfers funding for the Bridging Rental Assistance Program from the Mental Health Services - Community
program to the Bridging Rental Assistance Program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
6,606,361
6,606,361
Total
6,606,361
6,606,361
A - 254
Health and Human Services, Department of (Formerly BDS)
CONSENT DECREE   Z163
What the Budget purchases:
A legal requirement for the Commissioner when submitting any budget (biennial, supplemental, curtailment) to the Governor to fund Mental Health Services-community programs for
individuals not eligible for MaineCare in order to conform to the Bates vs. DHHS Consent Decree. The community mental health services include community integration, assertive
community treatment, daily living support, medication management, and Wellness Recovery and Action Plan services. The account allows for some funding to be used for short term
residential services with the intent to move individuals into the community setting more quickly.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2,000,000
All Other
Total
2,000,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
2,700,000
All Other
Total
2,700,000
2015-16
2016-17
GENERAL FUND
5,797,300
5,797,300
All Other
Total
5,797,300
5,797,300
Provides funding for unmet needs identified in the core services of the Consent Decree program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
2,000,000
5,797,300
5,797,300
Total
5,797,300
5,797,300
2,000,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
2,700,000
Total
2,700,000
A - 255
Health and Human Services, Department of (Formerly BDS)
CONSUMER DIRECTED SERVICES    Z043
What the Budget purchases:
This program provides funding for consumer-directed personal care services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
65,051
67,957
71,475
74,865
Personal Services
2,146,861
2,146,861
2,146,861
2,146,861
All Other
Total
2,211,912
2,214,818
2,218,336
2,221,726
2015-16
2016-17
GENERAL FUND
1,481
1,481
All Other
Total
1,481
1,481
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
65,051
67,957
71,475
74,865
All Other
2,146,861
2,146,861
2,148,342
2,148,342
Total
2,223,207
2,219,817
2,214,818
2,211,912
A - 256
Health and Human Services, Department of (Formerly BDS)
CRISIS OUTREACH PROGRAM   Z136
What the Budget purchases:
Developmental Services within the Department of Health and Human Services provides Crisis Prevention and Intervention services throughout the State of Maine to people with
intellectual disabilities and brain injury. The overall goal of this responsive crisis system is to provide assistance to individuals, families, guardians, and providers in order to maximize
individuals' opportunities to remain in their homes and communities, before, during and after crisis incidents.
This comprehensive crisis system consists of five major components; Prevention Services, Crisis Telephone Services, Mobile Crisis Outreach Services, In-home Crisis Services, and
Crisis Residential Services.
When necessary support requires an individual to leave their present situation to be supported in a state operated crisis home or other contracted short term residential service, it is the
goal of the crisis service system to assist that individual to return home as soon as possible.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
45.000
45.000
45.000
45.000
Positions - LEGISLATIVE COUNT
1,576,718
1,606,403
1,712,914
1,758,700
Personal Services
117,603
119,200
119,200
119,200
All Other
Total
1,694,321
1,725,603
1,832,114
1,877,900
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,491,846
1,546,157
1,556,646
1,598,240
Personal Services
110,844
110,844
110,844
110,844
All Other
Total
1,602,690
1,657,001
1,667,490
1,709,084
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
36,529
38,474
Personal Services
2,489
2,489
All Other
Total
39,018
40,963
OTHER SPECIAL REVENUE FUNDS
33,185
34,947
Personal Services
2,489
2,489
All Other
Total
35,674
37,436
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
45.000
45.000
46.000
46.000
Personal Services
1,576,718
1,606,403
1,749,443
1,797,174
All Other
117,603
119,200
121,689
121,689
Total
1,918,863
1,871,132
1,725,603
1,694,321
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
1,491,846
1,546,157
1,589,831
1,633,187
All Other
110,844
110,844
113,333
113,333
Total
1,746,520
1,703,164
1,657,001
1,602,690
A - 257
Health and Human Services, Department of (Formerly BDS)
DEVELOPMENTAL SERVICES - COMMUNITY   0122
What the Budget purchases:
This program provides essential services and supports that are non-MaineCare reimbursable to adults with intellectual disability, including family support, respite, professional services
and other client needs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
183.000
183.000
182.000
182.000
Positions - LEGISLATIVE COUNT
10,907,875
12,631,379
13,405,616
13,822,125
Personal Services
8,646,816
8,658,811
8,658,811
8,658,811
All Other
Total
19,554,691
21,290,190
22,064,427
22,480,936
Program Summary - FEDERAL EXPENDITURES FUND
50,000
50,000
50,000
50,000
All Other
Total
50,000
50,000
50,000
50,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
400,747
400,747
400,747
400,747
All Other
Total
400,747
400,747
400,747
400,747
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(69,714)
(73,421)
Personal Services
(4,978)
(4,978)
All Other
Total
(74,692)
(78,399)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(79,753)
(81,006)
Personal Services
(4,978)
(4,978)
All Other
Total
(84,731)
(85,984)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
125,000
125,000
All Other
Total
125,000
125,000
Provides funding to strengthen the effectiveness of quality management and delivery system oversight within
the Office of Aging and Disability Services.
Initiative:
A - 258
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(62,659)
(65,793)
Personal Services
(4,978)
(4,978)
All Other
Total
(67,637)
(70,771)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(186,954)
(191,630)
Personal Services
(14,935)
(14,935)
All Other
Total
(201,889)
(206,565)
Transfers one Social Service Program Specialist I position and 2 Human Service Caseworker positions from
the Developmental Services - Community program to the Brain Injury program.
Initiative:
2015-16
2016-17
GENERAL FUND
4.000
4.000
Positions - LEGISLATIVE COUNT
229,785
236,677
Personal Services
24,890
24,890
All Other
Total
254,675
261,567
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.
Initiative:
2015-16
2016-17
GENERAL FUND
49,820
49,819
All Other
Total
49,820
49,819
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(139,466)
(146,722)
Personal Services
Total
(139,466)
(146,722)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
183.000
183.000
178.000
178.000
Personal Services
10,907,875
12,631,379
13,096,855
13,500,230
All Other
8,646,816
8,658,811
8,828,652
8,828,651
Total
22,328,881
21,925,507
21,290,190
19,554,691
A - 259
Health and Human Services, Department of (Formerly BDS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
50,000
50,000
50,000
50,000
Total
50,000
50,000
50,000
50,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
400,747
400,747
400,747
400,747
Total
400,747
400,747
400,747
400,747
A - 260
Health and Human Services, Department of (Formerly BDS)
DEVELOPMENTAL SERVICES WAIVER - MAINECARE   0987
What the Budget purchases:
This program provides community-based services as an alternative to intensive care/intellectual disability institutional services, including home supports, day supports, work supports
and an array of professional/clinical supports.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
94,173,639
93,486,128
95,362,544
95,362,544
All Other
Total
94,173,639
93,486,128
95,362,544
95,362,544
Program Summary - OTHER SPECIAL REVENUE FUNDS
399,082
445,677
445,677
445,677
All Other
Total
399,082
445,677
445,677
445,677
2015-16
2016-17
GENERAL FUND
18,313,544
22,751,187
All Other
Total
18,313,544
22,751,187
Provides funding to eliminate the waitlist 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.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,922,695)
(2,496,633)
All Other
Total
(1,922,695)
(2,496,633)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
(158,636)
(158,636)
All Other
Total
(158,636)
(158,636)
OTHER SPECIAL REVENUE FUNDS
(445,677)
(445,677)
All Other
Total
(445,677)
(445,677)
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
2015-16
2016-17
GENERAL FUND
5,425,960
5,425,960
All Other
Total
5,425,960
5,425,960
Adjusts funding by restructuring the General Assistance 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 General Assistance.
Initiative:
A - 261
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
(1,390,667)
(3,337,600)
All Other
Total
(1,390,667)
(3,337,600)
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
94,173,639
93,486,128
115,630,050
117,546,822
Total
117,546,822
115,630,050
93,486,128
94,173,639
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
399,082
445,677
Total
445,677
399,082
A - 262
Health and Human Services, Department of (Formerly BDS)
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS   Z006
What the Budget purchases:
This program provides limited support services to assist individuals living on their own or with their families.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14,654,449
14,965,906
18,626,315
18,626,315
All Other
Total
14,654,449
14,965,906
18,626,315
18,626,315
Program Summary - OTHER SPECIAL REVENUE FUNDS
368,762
367,026
367,026
367,026
All Other
Total
368,762
367,026
367,026
367,026
2015-16
2016-17
GENERAL FUND
(339,790)
(441,220)
All Other
Total
(339,790)
(441,220)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
4,168
4,168
All Other
Total
4,168
4,168
OTHER SPECIAL REVENUE FUNDS
(264,246)
(264,246)
All Other
Total
(264,246)
(264,246)
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
14,654,449
14,965,906
18,290,693
18,189,263
Total
18,189,263
18,290,693
14,965,906
14,654,449
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
368,762
367,026
102,780
102,780
Total
102,780
102,780
367,026
368,762
A - 263
Health and Human Services, Department of (Formerly BDS)
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER   0734
What the Budget purchases:
Dorothea Dix Psychiatric Center (DDPC) is one of two inpatient public psychiatric hospitals under the Office of Adult Mental Health Services of the Department of Health and Human
Services and serves two-thirds of the State's geographic area that provides services for people with severe mental illness. DDPC is part of a comprehensive mental health system of
services in Northern and Eastern Maine, which includes community mental health centers, private psychiatric and community hospitals and private providers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,439,683
5,780,363
6,135,893
6,283,017
Personal Services
558,256
332,973
332,973
332,973
All Other
Total
5,997,939
6,113,336
6,468,866
6,615,990
2015-16
2016-17
GENERAL FUND
(107,643)
(143,194)
Personal Services
Total
(107,643)
(143,194)
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%.
Initiative:
2015-16
2016-17
GENERAL FUND
164,372
80,605
All Other
Total
164,372
80,605
Provides funding for a new electronic medical record system for the Riverview Psychiatric Center and the
Dorothea Dix Psychiatric Center.
Initiative:
2015-16
2016-17
GENERAL FUND
143,238
148,908
Personal Services
Total
143,238
148,908
Continues 6 Acuity Specialist positions at Dorothea Dix Psychiatric Center to ensure a culture of safety.  These
positions were established by Financial Order 002510 F5.
Initiative:
2015-16
2016-17
GENERAL FUND
(5,840)
(7,583)
All Other
Total
(5,840)
(7,583)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
5,439,683
5,780,363
6,171,488
6,288,731
All Other
558,256
332,973
491,505
405,995
Total
6,694,726
6,662,993
6,113,336
5,997,939
A - 264
Health and Human Services, Department of (Formerly BDS)
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER   0733
What the Budget purchases:
The Riverview Psychiatric Center is one of two inpatient public psychiatric hospitals under the Office of Adult Mental Health Services of the Department of Health and Human Services
and in collaboration with the community, is a center for best practice, treatment, education and research for individuals with serious, persistent mental illness.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8,080,341
8,492,357
8,928,145
9,168,804
Personal Services
3,361,860
3,552,600
3,411,369
3,411,369
All Other
Total
11,442,201
12,044,957
12,339,514
12,580,173
2015-16
2016-17
GENERAL FUND
(154,593)
(207,037)
Personal Services
Total
(154,593)
(207,037)
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%.
Initiative:
2015-16
2016-17
GENERAL FUND
31,353
31,614
Personal Services
(13,914)
(13,840)
All Other
Total
17,439
17,774
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 person to assist in these duties.
Initiative:
2015-16
2016-17
GENERAL FUND
165,732
81,689
All Other
Total
165,732
81,689
Provides funding for a new electronic medical record system for the Riverview Psychiatric Center and the
Dorothea Dix Psychiatric Center.
Initiative:
2015-16
2016-17
GENERAL FUND
7,506
7,466
All Other
Total
7,506
7,466
Provides funding for training.
Initiative:
2015-16
2016-17
GENERAL FUND
54,618
54,327
All Other
Total
54,618
54,327
Provides funding for one full time contracted Pharmacist.
Initiative:
A - 265
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
4,847
5,306
Personal Services
Total
4,847
5,306
Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions to address the needs of the
hospital.
Initiative:
2015-16
2016-17
GENERAL FUND
47,746
49,636
Personal Services
Total
47,746
49,636
Establishes 2 Acuity Specialist positions to support a culture of safety for patients and staff.
Initiative:
2015-16
2016-17
GENERAL FUND
30,854
32,104
Personal Services
Total
30,854
32,104
Establishes one Occupational Therapist II position to support discharge evaluations.
Initiative:
2015-16
2016-17
GENERAL FUND
351,240
367,750
Personal Services
(232,396)
(231,157)
All Other
Total
118,844
136,593
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(59,833)
(77,694)
All Other
Total
(59,833)
(77,694)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
46,152
47,690
Personal Services
3,736
3,717
All Other
Total
49,888
51,407
Establishes two Mental Health Worker I positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
GENERAL FUND
26,170
27,384
Personal Services
1,866
1,858
All Other
Total
28,036
29,242
Establishes one Field Investigator position in order to streamline the investigative process and provides
funding in All Other to support the position.
Initiative:
A - 266
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
95,492
99,272
Personal Services
7,474
7,434
All Other
Total
102,966
106,706
Establishes 4 limited-period Mental Health Worker IV positions through June 10, 2017, and provides funding in
All Other to support the position.
Initiative:
2015-16
2016-17
GENERAL FUND
30,511
31,940
Personal Services
1,866
1,858
All Other
Total
32,377
33,798
Establishes one Social Services Program Specialist II position to serve as a recruiting specialist and provides
funding in All Other to support the position.
Initiative:
2015-16
2016-17
GENERAL FUND
33,198
34,748
Personal Services
1,866
1,858
All Other
Total
35,064
36,606
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.
Initiative:
2015-16
2016-17
GENERAL FUND
40,009
41,816
Personal Services
1,866
1,858
All Other
Total
41,875
43,674
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.
Initiative:
2015-16
2016-17
GENERAL FUND
6,120
6,087
All Other
Total
6,120
6,087
Provides funding to reflect the increased cost of contracted Nurse Practitioner positions.
Initiative:
2015-16
2016-17
GENERAL FUND
49,048
50,690
Personal Services
3,733
3,717
All Other
Total
52,781
54,407
Establishes two Mental Health Worker II positions and provides funding in All Other to support the positions.
Initiative:
A - 267
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
100,002
102,801
Personal Services
5,606
5,575
All Other
Total
105,608
108,376
Establishes 3 Nurse I positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
GENERAL FUND
103,514
107,682
Personal Services
5,606
5,575
All Other
Total
109,120
113,257
Establishes 3 Hospital Nurse II positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
GENERAL FUND
293,952
305,542
Personal Services
22,419
22,302
All Other
Total
316,371
327,844
Establishes 12 Acuity Specialist positions.
Initiative:
2015-16
2016-17
GENERAL FUND
19,851
20,728
Personal Services
1,868
1,858
All Other
Total
21,719
22,586
Establishes one Office Assistant II position and provides funding in All Other to support the position.
Initiative:
2015-16
2016-17
GENERAL FUND
72,648
75,084
Personal Services
3,736
3,717
All Other
Total
76,384
78,801
Establishes 2 Hospital Nurse III positions.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
8,080,341
8,492,357
10,150,139
10,393,554
All Other
3,361,860
3,552,600
3,400,844
3,299,574
Total
13,693,128
13,550,983
12,044,957
11,442,201
A - 268
Health and Human Services, Department of (Formerly BDS)
DOROTHEA DIX PSYCHIATRIC CENTER   0120
What the Budget purchases:
The Dorothea Dix Psychiatric Center (DDPC) is one of two inpatient public psychiatric hospitals under the Maine State Department of Health and Human Services. DDPC is part of a
comprehensive mental health system of services primarily in the northern and eastern regions of Maine but also services patients state-wide.  The hospital is governed under the laws
established by the Maine Legislature to provide care and treatment for people with severe and persistent mental illness.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2,477,775
2,495,279
2,495,279
2,495,279
All Other
50,000
Capital Expenditures
Total
2,527,775
2,495,279
2,495,279
2,495,279
Program Summary - OTHER SPECIAL REVENUE FUNDS
191.500
191.500
191.500
191.500
Positions - LEGISLATIVE COUNT
9,179,878
9,586,530
9,926,829
10,164,831
Personal Services
2,601,299
2,558,198
2,558,198
2,558,198
All Other
Total
11,781,177
12,144,728
12,485,027
12,723,029
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
107,643
143,194
Personal Services
Total
107,643
143,194
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%.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
276,073
136,542
All Other
Total
276,073
136,542
Provides funding for a new electronic medical record system for the Riverview Psychiatric Center and the
Dorothea Dix Psychiatric Center.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6.000
6.000
Positions - LEGISLATIVE COUNT
238,452
249,996
Personal Services
2,153
2,257
All Other
Total
240,605
252,253
Continues 6 Acuity Specialist positions at Dorothea Dix Psychiatric Center to ensure a culture of safety.  These
positions were established by Financial Order 002510 F5.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,840
7,583
All Other
Total
5,840
7,583
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
A - 269
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
46,805
46,805
All Other
Total
46,805
46,805
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
2,477,775
2,495,279
2,542,084
2,542,084
Capital Expenditures
50,000
Total
2,542,084
2,542,084
2,495,279
2,527,775
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
191.500
191.500
197.500
197.500
Personal Services
9,179,878
9,586,530
10,272,924
10,558,021
All Other
2,601,299
2,558,198
2,842,264
2,704,580
Total
13,262,601
13,115,188
12,144,728
11,781,177
A - 270
Health and Human Services, Department of (Formerly BDS)
DRIVER EDUCATION & EVALUATION PROGRAM - OFF SUB ABUSE & MH S   0700
What the Budget purchases:
This program provides services to adults and teens involved in alcohol or drug related motor vehicle incidents.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
554,938
598,118
633,403
650,862
Personal Services
1,015,133
1,015,133
1,015,133
1,015,133
All Other
Total
1,570,071
1,613,251
1,648,536
1,665,995
2015-16
2016-17
GENERAL FUND
13,798
13,798
All Other
Total
13,798
13,798
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(58,351)
(61,327)
Personal Services
Total
(58,351)
(61,327)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
9.000
9.000
8.000
8.000
Personal Services
554,938
598,118
575,052
589,535
All Other
1,015,133
1,015,133
1,028,931
1,028,931
Total
1,618,466
1,603,983
1,613,251
1,570,071
A - 271
Health and Human Services, Department of (Formerly BDS)
FORENSIC SERVICES   Z123
What the Budget purchases:
The goal of the State Forensic Service (SFS) is to provide high quality, impartial, psychological and psychiatric evaluations and expert testimony to the Court at a reasonable cost. The
SFS conducts court-ordered evaluations only, in criminal cases. This includes pre-adjudicatory assessments of competence to proceed and criminal responsibility (insanity), evaluations
of juvenile defendants, and pre-sentence evaluations. The SFS also provides education and consultation to ensure that services provided meet national standards for the application of
psychological and psychiatric data to psycho-legal questions.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
496,512
611,043
633,678
648,658
Personal Services
98,192
98,192
98,192
98,192
All Other
Total
594,704
709,235
731,870
746,850
Program Summary - OTHER SPECIAL REVENUE FUNDS
17,172
17,172
17,172
17,172
All Other
Total
17,172
17,172
17,172
17,172
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(57,256)
(60,159)
Personal Services
Total
(57,256)
(60,159)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
6.000
6.000
Personal Services
496,512
611,043
576,422
588,499
All Other
98,192
98,192
98,192
98,192
Total
686,691
674,614
709,235
594,704
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
17,172
17,172
17,172
17,172
Total
17,172
17,172
17,172
17,172
A - 272
Health and Human Services, Department of (Formerly BDS)
MEDICAID SERVICES - DEVELOPMENTAL SERVICES   0705
What the Budget purchases:
This program provides residential, case management and other habilitative services to adults with intellectual disabilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
26,142,316
26,236,425
26,236,425
26,236,425
All Other
Total
26,142,316
26,236,425
26,236,425
26,236,425
Program Summary - OTHER SPECIAL REVENUE FUNDS
16,458,059
16,458,059
16,458,059
16,458,059
All Other
Total
16,458,059
16,458,059
16,458,059
16,458,059
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,814,870
3,518,588
All Other
Total
2,814,870
3,518,588
Provides funding to eliminate the waitlist 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
133,227
267,881
All Other
Total
133,227
267,881
Provides funding to eliminate the waitlist 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.
Initiative:
2015-16
2016-17
GENERAL FUND
(516,120)
(670,185)
All Other
Total
(516,120)
(670,185)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
93,348
93,348
All Other
Total
93,348
93,348
OTHER SPECIAL REVENUE FUNDS
822,417
822,417
All Other
Total
822,417
822,417
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
A - 273
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(829,015)
(829,015)
All Other
Total
(829,015)
(829,015)
Reduces funding related to a change in the rate of reimbursement by 10% for outpatient services in Section
65: Behavioral Health Services and Section 28: Rehabilitative and Community Support Services for Children
with Cognitive Impairments and Functional Limitations of the MaineCare Benefits Manual.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
833,993
839,153
All Other
Total
833,993
839,153
Adjusts funding by restructuring the General Assistance 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 General Assistance.
Initiative:
2015-16
2016-17
GENERAL FUND
(44,401)
(106,562)
All Other
Total
(44,401)
(106,562)
OTHER SPECIAL REVENUE FUNDS
1,435,068
3,444,162
All Other
Total
1,435,068
3,444,162
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
26,142,316
26,236,425
25,769,252
25,553,026
Total
25,553,026
25,769,252
26,236,425
26,142,316
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
16,458,059
16,458,059
21,668,619
24,521,245
Total
24,521,245
21,668,619
16,458,059
16,458,059
A - 274
Health and Human Services, Department of (Formerly BDS)
MEDICAID WAIVER FOR BRAIN INJURY RESIDENTIAL /COMMUNITY SERV   Z160
What the Budget purchases:
Brain Injury Services is charged with the ongoing operation and development of a neurorehabilitation service system designed to assist, educate and rehabilitate the person with an
acquired brain injury to attain and sustain the highest function and self-sufficiency using home-based and community-based treatments, services and resources to the greatest possible
degree. This service system consists of two MaineCare funded programs, managed by Brain Injury Services:
1) Specialized Brain Injury Residential Services (MaineCare Section 97 Appendix F)
2) Neuro-Rehabilitation Services-outpatient brain injury treatment clinics (MaineCare Section 102)
Brain Injury Services determines clinical eligibility and approves all services for each MaineCare member, maintains wait lists for services, monitors and enforces quality standards for all
services delivered by contract agencies and works to insure compliance with State law and Federal Medicaid regulations.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6,669,051
6,669,051
6,669,051
All Other
Total
6,669,051
6,669,051
6,669,051
2015-16
2016-17
GENERAL FUND
866,773
1,732,119
All Other
Total
866,773
1,732,119
Provides funding to eliminate the waitlist 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.
Initiative:
2015-16
2016-17
GENERAL FUND
(116,970)
(151,887)
All Other
Total
(116,970)
(151,887)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
6,669,051
7,418,854
8,249,283
Total
8,249,283
7,418,854
6,669,051
A - 275
Health and Human Services, Department of (Formerly BDS)
MEDICAID WAIVER FOR OTHER RELATED CONDITIONS   Z159
What the Budget purchases:
This Home and Community Based Waiver target population is adult participants aged 21 and over.  This waiver will allow the participants to choose community based services rather
than residing in an institution, such as a nursing facility or at imminent risk for institutionalization.  The goal of the waiver is to provide a comprehensive array of services to adults with
Cerebral Palsy, Epilepsy, and other related conditions (ORC).
Provision of Waiver services is approved by the Department of Health and Human Services and delivered by a network of service providers. Service delivery ranges from small providers
to large comprehensive for profit and nonprofit agencies.  Waiver services are provided in provider managed settings and or the participant's home, other community settings, including
employment settings.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,514,573
2,090,683
2,090,683
2,090,683
All Other
Total
1,514,573
2,090,683
2,090,683
2,090,683
2015-16
2016-17
GENERAL FUND
899,878
All Other
Total
899,878
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(36,669)
(47,615)
All Other
Total
(36,669)
(47,615)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,514,573
2,090,683
2,054,014
2,942,946
Total
2,942,946
2,054,014
2,090,683
1,514,573
A - 276
Health and Human Services, Department of (Formerly BDS)
MENTAL HEALTH SERVICES - CHILD MEDICAID   0731
What the Budget purchases:
This program provides services to children from birth through the 20th year, for mental illness, mental retardation, autism, developmental disabilities, emotional and behavioral needs.
Provide supportive services to families, including respite, self-help and support groups, family counseling, after school and summer programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
35,066,023
35,082,504
35,082,504
35,082,504
All Other
Total
35,066,023
35,082,504
35,082,504
35,082,504
2015-16
2016-17
GENERAL FUND
(631,696)
(820,261)
All Other
Total
(631,696)
(820,261)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,618,071)
(1,608,123)
All Other
Total
(1,618,071)
(1,608,123)
Reduces funding related to a change in the rate of reimbursement by 10% for outpatient services in Section
65: Behavioral Health Services and Section 28: Rehabilitative and Community Support Services for Children
with Cognitive Impairments and Functional Limitations of the MaineCare Benefits Manual.
Initiative:
2015-16
2016-17
GENERAL FUND
(532,277)
(1,277,463)
All Other
Total
(532,277)
(1,277,463)
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
35,066,023
35,082,504
32,300,460
31,376,657
Total
31,376,657
32,300,460
35,082,504
35,066,023
A - 277
Health and Human Services, Department of (Formerly BDS)
MENTAL HEALTH SERVICES - CHILDREN   0136
What the Budget purchases:
This program provides services to children from birth through the 20th year.  These services are for children with mental illness, mental retardation, autism, developmental disabilities,
emotional and behavioral needs and includes supportive services to families, such as respite, self-help and support groups, family counseling, after school and summer programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
50.000
50.000
49.500
49.500
Positions - LEGISLATIVE COUNT
3,501,122
3,785,743
4,066,388
4,161,900
Personal Services
10,409,967
12,413,819
12,413,819
12,413,819
All Other
Total
13,911,089
16,199,562
16,480,207
16,575,719
Program Summary - FEDERAL EXPENDITURES FUND
38,055
9,872
Personal Services
2,844,755
2,844,755
2,844,755
2,844,755
All Other
Total
2,882,810
2,854,627
2,844,755
2,844,755
Program Summary - FEDERAL BLOCK GRANT FUND
960,388
960,388
960,388
960,388
All Other
Total
960,388
960,388
960,388
960,388
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
101,468
103,478
Personal Services
4,978
4,978
All Other
Total
106,446
108,456
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
81,413
82,684
Personal Services
4,978
4,978
All Other
Total
86,391
87,662
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(57,976)
(60,953)
Personal Services
(4,978)
(4,978)
All Other
Total
(62,954)
(65,931)
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.
Initiative:
A - 278
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
52,533
53,187
Personal Services
9,956
9,956
All Other
Total
62,489
63,143
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.500
-2.500
Positions - LEGISLATIVE COUNT
(151,281)
(159,054)
Personal Services
Total
(151,281)
(159,054)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
50.000
50.000
49.000
49.000
Personal Services
3,501,122
3,785,743
4,092,545
4,181,242
All Other
10,409,967
12,413,819
12,428,753
12,428,753
Total
16,609,995
16,521,298
16,199,562
13,911,089
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
38,055
9,872
All Other
2,844,755
2,844,755
2,844,755
2,844,755
Total
2,844,755
2,844,755
2,854,627
2,882,810
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
960,388
960,388
960,388
960,388
Total
960,388
960,388
960,388
960,388
A - 279
Health and Human Services, Department of (Formerly BDS)
MENTAL HEALTH SERVICES - COMMUNITY   0121
What the Budget purchases:
This program provides direct and contracted services to adults with mental health disorders. Services include community support, residential, medication management, outpatient
treatment, crisis, peer organizations, vocational and other services to meet client needs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
59.000
59.000
59.000
59.000
Positions - LEGISLATIVE COUNT
4,172,847
4,568,461
4,859,078
4,970,679
Personal Services
25,778,570
25,786,086
25,786,086
25,786,086
All Other
Total
29,951,417
30,354,547
30,645,164
30,756,765
Program Summary - FEDERAL EXPENDITURES FUND
10,977,731
10,977,731
10,977,731
10,977,731
All Other
Total
10,977,731
10,977,731
10,977,731
10,977,731
Program Summary - OTHER SPECIAL REVENUE FUNDS
20,000
20,000
20,000
20,000
All Other
Total
20,000
20,000
20,000
20,000
Program Summary - FEDERAL BLOCK GRANT FUND
960,388
960,388
960,388
960,388
All Other
Total
960,388
960,388
960,388
960,388
2015-16
2016-17
GENERAL FUND
1.500
1.500
Positions - LEGISLATIVE COUNT
79,882
83,999
Personal Services
9,956
9,956
All Other
Total
89,838
93,955
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1,420,000
1,420,000
All Other
Total
1,420,000
1,420,000
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 the Department of Health and Human Services.
Initiative:
2015-16
2016-17
GENERAL FUND
(5,372,414)
(5,372,414)
All Other
Total
(5,372,414)
(5,372,414)
Transfers funding for the Bridging Rental Assistance Program from the Mental Health Services - Community
program to the Bridging Rental Assistance Program.
Initiative:
A - 280
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(22,903)
(24,063)
Personal Services
Total
(22,903)
(24,063)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
59.000
59.000
59.500
59.500
Personal Services
4,172,847
4,568,461
4,916,057
5,030,615
All Other
25,778,570
25,786,086
21,843,628
21,843,628
Total
26,874,243
26,759,685
30,354,547
29,951,417
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
10,977,731
10,977,731
10,977,731
10,977,731
Total
10,977,731
10,977,731
10,977,731
10,977,731
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
20,000
20,000
20,000
20,000
Total
20,000
20,000
20,000
20,000
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
960,388
960,388
960,388
960,388
Total
960,388
960,388
960,388
960,388
A - 281
Health and Human Services, Department of (Formerly BDS)
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID   0732
What the Budget purchases:
This program provides direct and contracted services to adults with mental health disorders.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
40,479,715
40,484,941
40,484,941
40,484,941
All Other
Total
40,479,715
40,484,941
40,484,941
40,484,941
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,428,785
5,428,785
5,428,785
5,428,785
All Other
Total
5,428,785
5,428,785
5,428,785
5,428,785
2015-16
2016-17
GENERAL FUND
(805,293)
(1,045,679)
All Other
Total
(805,293)
(1,045,679)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
(958,532)
(958,532)
All Other
Total
(958,532)
(958,532)
OTHER SPECIAL REVENUE FUNDS
958,532
958,532
All Other
Total
958,532
958,532
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
532,277
1,277,463
All Other
Total
532,277
1,277,463
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
40,479,715
40,484,941
38,721,116
38,480,730
Total
38,480,730
38,721,116
40,484,941
40,479,715
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,428,785
5,428,785
6,919,594
7,664,780
Total
7,664,780
6,919,594
5,428,785
5,428,785
A - 282
Health and Human Services, Department of (Formerly BDS)
OFFICE OF ADVOCACY - BDS   0632
What the Budget purchases:
This program investigates claims and grievances of clients; advocates on behalf of clients for compliance with all laws, rules and institutional and other policies relating to their rights and
dignity.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
326,815
326,815
326,815
326,815
All Other
Total
326,815
326,815
326,815
326,815
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
326,815
326,815
326,815
326,815
Total
326,815
326,815
326,815
326,815
A - 283
Health and Human Services, Department of (Formerly BDS)
OFFICE OF SUBSTANCE ABUSE & MENTAL HEALTH SRV-MEDICAID SEED   0844
What the Budget purchases:
This program contracts with treatment and prevention services providers; develops and delivers substance abuse services to persons in the correctional system, and oversees treatment
and prevention programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,077,601
5,071,301
5,071,301
5,071,301
All Other
Total
5,077,601
5,071,301
5,071,301
5,071,301
Program Summary - OTHER SPECIAL REVENUE FUNDS
614,320
614,320
614,320
614,320
All Other
Total
614,320
614,320
614,320
614,320
Program Summary - FUND FOR A HEALTHY MAINE
1,301,714
1,306,059
1,306,059
1,306,059
All Other
Total
1,301,714
1,306,059
1,306,059
1,306,059
2015-16
2016-17
GENERAL FUND
(122,629)
(159,234)
All Other
Total
(122,629)
(159,234)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
43,400
43,400
All Other
Total
43,400
43,400
OTHER SPECIAL REVENUE FUNDS
(43,400)
(43,400)
All Other
Total
(43,400)
(43,400)
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
2015-16
2016-17
GENERAL FUND
(47,577)
(114,184)
All Other
Total
(47,577)
(114,184)
OTHER SPECIAL REVENUE FUNDS
47,577
114,184
All Other
Total
47,577
114,184
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
A - 284
Health and Human Services, Department of (Formerly BDS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
5,077,601
5,071,301
4,944,495
4,841,283
Total
4,841,283
4,944,495
5,071,301
5,077,601
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
614,320
614,320
618,497
685,104
Total
685,104
618,497
614,320
614,320
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
1,301,714
1,306,059
1,306,059
1,306,059
Total
1,306,059
1,306,059
1,306,059
1,301,714
A - 285
Health and Human Services, Department of (Formerly BDS)
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES   0679
What the Budget purchases:
This program contracts with treatment and prevention services providers; develops and delivers substance abuse services to persons in the correctional system, and oversees treatment
and prevention programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
813,827
851,583
902,996
922,693
Personal Services
9,271,583
9,271,800
9,271,800
9,271,800
All Other
Total
10,085,410
10,123,383
10,174,796
10,194,493
Program Summary - FEDERAL EXPENDITURES FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
147,196
156,554
155,034
162,525
Personal Services
1,646,011
1,646,211
1,646,211
1,646,211
All Other
Total
1,793,207
1,802,765
1,801,245
1,808,736
Program Summary - OTHER SPECIAL REVENUE FUNDS
576,402
576,402
574,552
574,534
All Other
Total
576,402
576,402
574,552
574,534
Program Summary - FEDERAL BLOCK GRANT FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
517,400
546,335
468,188
485,983
Personal Services
6,577,434
6,577,434
6,573,489
6,573,489
All Other
Total
7,094,834
7,123,769
7,041,677
7,059,472
Program Summary - FUND FOR A HEALTHY MAINE
1,848,306
1,848,306
1,848,306
1,848,306
All Other
Total
1,848,306
1,848,306
1,848,306
1,848,306
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,235,000
1,235,000
All Other
Total
1,235,000
1,235,000
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
49,995
49,995
All Other
Total
49,995
49,995
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
A - 286
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
72,353
74,499
Personal Services
4,978
4,978
All Other
Total
77,331
79,477
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.
Initiative:
2015-16
2016-17
GENERAL FUND
24,341
24,342
All Other
Total
24,341
24,342
FEDERAL EXPENDITURES FUND
16,277
16,277
All Other
Total
16,277
16,277
FEDERAL BLOCK GRANT FUND
All Other
Total
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(155,034)
(162,525)
Personal Services
Total
(155,034)
(162,525)
Eliminates 101 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
813,827
851,583
902,996
922,693
All Other
9,271,583
9,271,800
9,296,141
9,296,142
Total
10,218,835
10,199,137
10,123,383
10,085,410
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
Personal Services
147,196
156,554
All Other
1,646,011
1,646,211
2,897,488
2,897,488
Total
2,897,488
2,897,488
1,802,765
1,793,207
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
576,402
576,402
624,547
624,529
Total
624,529
624,547
576,402
576,402
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
517,400
546,335
540,541
560,482
A - 287
Health and Human Services, Department of (Formerly BDS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
6,577,434
6,577,434
6,579,451
6,579,451
Total
7,139,933
7,119,992
7,123,769
7,094,834
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
1,848,306
1,848,306
1,848,306
1,848,306
Total
1,848,306
1,848,306
1,848,306
1,848,306
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT   0978
What the Budget purchases:
This program assesses a tax on residential treatment providers for individuals with developmental disabilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,859,374
1,859,374
1,859,374
1,859,374
All Other
Total
1,859,374
1,859,374
1,859,374
1,859,374
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(51,374)
(51,374)
All Other
Total
(51,374)
(51,374)
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,859,374
1,859,374
1,808,000
1,808,000
Total
1,808,000
1,808,000
1,859,374
1,859,374
A - 288
Health and Human Services, Department of (Formerly BDS)
RIVERVIEW PSYCHIATRIC CENTER   0105
What the Budget purchases:
The Riverview Psychiatric Center is one of two inpatient public psychiatric hospitals under the Office of Adult Mental Health Services of the Department of Health and Human Services
and, in collaboration with the community, is a center for best practice, treatment, education and research, for individuals with serious, persistent mental illness.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
575,559
598,358
668,770
690,880
Personal Services
4,900,556
4,891,008
4,891,008
4,891,008
All Other
50,000
100,000
Capital Expenditures
Total
5,526,115
5,589,366
5,559,778
5,581,888
Program Summary - OTHER SPECIAL REVENUE FUNDS
317.500
318.500
318.500
318.500
Positions - LEGISLATIVE COUNT
0.360
0.360
0.360
0.360
Positions - FTE COUNT
13,611,692
14,536,139
14,444,213
14,833,455
Personal Services
2,760,138
3,274,617
3,046,133
3,046,133
All Other
Total
16,371,830
17,810,756
17,490,346
17,879,588
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
159,921
212,365
Personal Services
Total
159,921
212,365
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%.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
79,980
83,728
Personal Services
4,978
4,978
All Other
Total
84,958
88,706
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
52,188
53,077
Personal Services
(23,056)
(23,120)
All Other
Total
29,132
29,957
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 person to assist in these duties.
Initiative:
A - 289
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
GENERAL FUND
1,924,081
1,918,686
All Other
Total
1,924,081
1,918,686
OTHER SPECIAL REVENUE FUNDS
(1,924,081)
(1,918,686)
All Other
Total
(1,924,081)
(1,918,686)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
279,692
139,042
All Other
Total
279,692
139,042
Provides funding for a new electronic medical record system for the Riverview Psychiatric Center and the
Dorothea Dix Psychiatric Center.
Initiative:
2015-16
2016-17
GENERAL FUND
60,864
60,864
All Other
Total
60,864
60,864
Provides funding for a lease agreement for the Office of Outpatient Services.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
12,667
12,708
All Other
Total
12,667
12,708
Provides funding for training.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
92,174
92,469
All Other
Total
92,174
92,469
Provides funding for one full time contracted Pharmacist.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
8,064
8,911
Personal Services
All Other
Total
8,176
9,035
Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions to address the needs of the
hospital.
Initiative:
A - 290
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
79,484
83,332
Personal Services
1,102
1,155
All Other
Total
80,586
84,487
Establishes 2 Acuity Specialist positions to support a culture of safety for patients and staff.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
51,361
53,901
Personal Services
All Other
Total
52,073
54,648
Establishes one Occupational Therapist II position to support discharge evaluations.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
4.000
4.000
Positions - LEGISLATIVE COUNT
584,660
617,381
Personal Services
(386,002)
(384,777)
All Other
Total
198,658
232,604
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
59,833
77,694
All Other
Total
59,833
77,694
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
56,469
56,469
All Other
Total
56,469
56,469
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
76,824
80,070
Personal Services
7,370
7,436
All Other
Total
84,194
87,506
Establishes two Mental Health Worker I positions and provides funding in All Other to support the positions.
Initiative:
A - 291
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
43,563
45,977
Personal Services
3,757
3,800
All Other
Total
47,320
49,777
Establishes one Field Investigator position in order to streamline the investigative process and provides
funding in All Other to support the position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
158,968
166,664
Personal Services
14,814
14,961
All Other
Total
173,782
181,625
Establishes 4 limited-period Mental Health Worker IV positions through June 10, 2017, and provides funding in
All Other to support the position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
50,790
53,623
Personal Services
3,858
3,864
All Other
Total
54,648
57,487
Establishes one Social Services Program Specialist II position to serve as a recruiting specialist and provides
funding in All Other to support the position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
55,262
58,338
Personal Services
3,920
3,971
All Other
Total
59,182
62,309
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
66,596
70,196
Personal Services
4,077
4,135
All Other
Total
70,673
74,331
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,327
10,361
All Other
Total
10,327
10,361
Provides funding to reflect the increased cost of contracted Nurse Practitioner positions.
Initiative:
A - 292
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
81,630
85,106
Personal Services
7,437
7,505
All Other
Total
89,067
92,611
Establishes two Mental Health Worker II positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3.000
3.000
Positions - LEGISLATIVE COUNT
166,476
172,590
Personal Services
11,765
11,881
All Other
Total
178,241
184,471
Establishes 3 Nurse I positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3.000
3.000
Positions - LEGISLATIVE COUNT
172,313
180,270
Personal Services
11,846
11,987
All Other
Total
184,159
192,257
Establishes 3 Hospital Nurse II positions and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
12.000
12.000
Positions - LEGISLATIVE COUNT
489,324
512,222
Personal Services
44,619
45,055
All Other
Total
533,943
557,277
Establishes 12 Acuity Specialist positions.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
33,044
34,803
Personal Services
3,625
3,660
All Other
Total
36,669
38,463
Establishes one Office Assistant II position and provides funding in All Other to support the position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
120,932
126,048
Personal Services
7,982
8,073
All Other
Total
128,914
134,121
Establishes 2 Hospital Nurse III positions.
Initiative:
A - 293
Health and Human Services, Department of (Formerly BDS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
9.000
9.000
Personal Services
575,559
598,358
748,750
774,608
All Other
4,900,556
4,891,008
6,937,400
6,932,005
Capital Expenditures
50,000
100,000
Total
7,706,613
7,686,150
5,589,366
5,526,115
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
317.500
318.500
355.500
355.500
Positions - FTE COUNT
0.360
0.360
0.360
0.360
Personal Services
13,611,692
14,536,139
16,895,613
17,448,329
All Other
2,760,138
3,274,617
1,294,683
1,180,178
Total
18,628,507
18,190,296
17,810,756
16,371,830
TRAUMATIC BRAIN INJURY SEED   Z042
What the Budget purchases:
This program provides a variety of supports and services to individuals with brain injuries.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
123,759
123,783
123,783
123,783
All Other
Total
123,759
123,783
123,783
123,783
2015-16
2016-17
GENERAL FUND
(2,171)
(2,819)
All Other
Total
(2,171)
(2,819)
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
123,759
123,783
121,612
120,964
Total
120,964
121,612
123,783
123,759
A - 294
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1291.500
1291.500
1268.500
1268.500
Personal Services
78,274,405
78,222,167
86,290,251
88,990,490
All Other
722,259,667
687,009,865
686,341,305
681,140,891
Total
800,534,072
765,232,032
772,631,556
770,131,381
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
543.000
543.000
496.500
496.500
Personal Services
32,780,426
33,711,596
31,605,788
32,574,779
All Other
2,270,839,432
1,930,995,024
1,987,734,431
1,998,810,348
Total
2,303,619,858
1,964,706,620
2,019,340,219
2,031,385,127
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
616.500
616.500
561.500
561.500
Positions - FTE COUNT
1.500
1.500
1.000
1.000
Personal Services
51,611,799
53,837,916
51,935,435
53,556,291
All Other
549,860,131
367,523,928
379,324,045
381,783,404
Total
601,471,930
421,361,844
431,259,480
435,339,695
Department Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
103.500
103.500
128.500
128.500
Personal Services
7,222,223
7,531,360
9,676,375
9,934,924
All Other
136,636,544
136,712,196
137,882,757
137,882,650
Total
143,858,767
144,243,556
147,559,132
147,817,574
Department Summary - FEDERAL EXPENDITURES FUND ARRA
Personal Services
73,055
All Other
1,483,799
1,483,799
1,510,129
1,510,129
Total
1,556,854
1,483,799
1,510,129
1,510,129
Department Summary - FUND FOR A HEALTHY MAINE
Positions - LEGISLATIVE COUNT
8.000
8.000
7.000
7.000
Personal Services
893,649
930,552
582,123
601,846
All Other
49,811,264
48,723,176
48,925,650
48,934,054
Total
50,704,913
49,653,728
49,507,773
49,535,900
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
2562.500
2562.500
2462.000
2462.000
Positions - FTE COUNT
1.500
1.500
1.000
1.000
Personal Services
170,855,557
174,233,591
180,089,972
185,658,330
All Other
3,730,890,837
3,172,447,988
3,241,718,317
3,250,061,476
Total
3,901,746,394
3,346,681,579
3,421,808,289
3,435,719,806
Health and Human Services, Department of (Formerly DHS)
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 295
Health and Human Services, Department of (Formerly DHS)
ADDITIONAL SUPPORT FOR PERSONS IN RETRAINING AND EMPLOYMENT   0146
What the Budget purchases:
This program funds employment and training programs for people receiving Temporary Assistance for Needy Families.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
33.000
33.000
32.500
32.500
Positions - LEGISLATIVE COUNT
1,963,374
2,061,245
2,195,553
2,260,853
Personal Services
4,826,128
4,826,128
4,826,128
4,826,128
All Other
Total
6,789,502
6,887,373
7,021,681
7,086,981
Program Summary - FEDERAL BLOCK GRANT FUND
50.500
50.500
50.500
50.500
Positions - LEGISLATIVE COUNT
2,984,090
3,119,460
3,158,218
3,253,550
Personal Services
20,726,628
20,726,628
20,726,628
20,726,628
All Other
Total
23,710,718
23,846,088
23,884,846
23,980,178
2015-16
2016-17
GENERAL FUND
-32.500
-32.500
Positions - LEGISLATIVE COUNT
(2,194,835)
(2,260,853)
Personal Services
2,194,835
2,260,853
All Other
Total
FEDERAL BLOCK GRANT FUND
32.500
32.500
Positions - LEGISLATIVE COUNT
2,194,835
2,260,853
Personal Services
82,137
82,137
All Other
Total
2,276,972
2,342,990
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 Persons in Retraining and Employment
program and appropriates the savings in All Other for program needs.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
91,950
96,766
Personal Services
9,956
9,956
All Other
Total
101,906
106,722
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 Persons in Retraining and Employment program.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
127,230
130,484
Personal Services
9,956
9,956
All Other
Total
137,186
140,440
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.
Initiative:
A - 296
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
329,996
340,932
Personal Services
19,913
19,913
All Other
Total
349,909
360,845
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.
Initiative:
2015-16
2016-17
GENERAL FUND
3,670
3,670
All Other
Total
3,670
3,670
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(83,957)
(88,147)
Personal Services
Total
(83,957)
(88,147)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
33.000
33.000
Personal Services
1,963,374
2,061,245
All Other
4,826,128
4,826,128
7,024,633
7,090,651
Total
7,090,651
7,025,351
6,887,373
6,789,502
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
50.500
50.500
83.000
83.000
Personal Services
2,984,090
3,119,460
5,818,272
5,994,438
All Other
20,726,628
20,726,628
20,848,590
20,848,590
Total
26,843,028
26,666,862
23,846,088
23,710,718
A - 297
Health and Human Services, Department of (Formerly DHS)
AIDS LODGING HOUSE   0518
What the Budget purchases:
This program supports the AIDS Lodging House, which provides housing for people with HIV/AIDS who are able to live independently.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
37,496
37,496
37,496
37,496
All Other
Total
37,496
37,496
37,496
37,496
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
37,496
37,496
37,496
37,496
Total
37,496
37,496
37,496
37,496
BONE MARROW SCREENING FUND   0076
What the Budget purchases:
This program supports bone marrow screening by individuals and organizations. Effective 1/1/2013, Maine Revenue Services has removed this tax check off from the income tax form.
No funds at this time.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,000
10,000
10,000
10,000
All Other
Total
10,000
10,000
10,000
10,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
10,000
10,000
10,000
10,000
Total
10,000
10,000
10,000
10,000
A - 298
Health and Human Services, Department of (Formerly DHS)
BREAST CANCER SERVICES SPECIAL PROGRAM FUND   Z069
What the Budget purchases:
This fund was established from the sale of the Maine Breast Cancer Support Services License Plates, and must be used for breast cancer support services.  MBCHP utilizes Fund's
one-third distribution to provide for early detection of breast cancer for low-income women enrolled in MBCHP.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
212,328
212,328
212,328
212,328
All Other
Total
212,328
212,328
212,328
212,328
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
212,328
212,328
212,328
212,328
Total
212,328
212,328
212,328
212,328
CHILD CARE FOOD PROGRAM   0454
What the Budget purchases:
This program contracts with nonresidential child and adult care programs to provide nutritious meals and snacks, nutritional education, and menu approval.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
235,297
248,158
226,478
233,546
Personal Services
12,005,497
12,005,497
12,005,497
12,005,497
All Other
Total
12,240,794
12,253,655
12,231,975
12,239,043
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(40,588)
(41,391)
Personal Services
(1,991)
(1,991)
All Other
Total
(42,579)
(43,382)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
235,297
248,158
185,890
192,155
All Other
12,005,497
12,005,497
12,003,506
12,003,506
Total
12,195,661
12,189,396
12,253,655
12,240,794
A - 299
Health and Human Services, Department of (Formerly DHS)
CHILD CARE SERVICES   0563
What the Budget purchases:
This program purchases child care slots in private, non-profit child care programs across the State and funds parent education and training for child care providers.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
297,048
297,048
297,048
297,048
All Other
Total
297,048
297,048
297,048
297,048
Program Summary - FEDERAL BLOCK GRANT FUND
11.000
11.000
10.500
10.500
Positions - LEGISLATIVE COUNT
658,734
697,316
679,601
701,267
Personal Services
15,902,961
15,976,551
15,976,551
15,976,551
All Other
Total
16,561,695
16,673,867
16,656,152
16,677,818
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(60,880)
(62,087)
Personal Services
(2,987)
(2,987)
All Other
Total
(63,867)
(65,074)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
297,048
297,048
297,048
297,048
Total
297,048
297,048
297,048
297,048
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
9.500
9.500
Personal Services
658,734
697,316
618,721
639,180
All Other
15,902,961
15,976,551
15,973,564
15,973,564
Total
16,612,744
16,592,285
16,673,867
16,561,695
A - 300
Health and Human Services, Department of (Formerly DHS)
CHILD SUPPORT    0100
What the Budget purchases:
This program provides for both direct and indirect expenditures for the development of policy and the administration of the child support enforcement and recovery program under
Federal Title IV-D of the Social Security Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
31.500
31.500
30.500
30.500
Positions - LEGISLATIVE COUNT
2,453,987
2,722,542
2,888,555
2,977,127
Personal Services
799,918
799,576
799,576
799,576
All Other
Total
3,253,905
3,522,118
3,688,131
3,776,703
Program Summary - FEDERAL EXPENDITURES FUND
197.000
197.000
197.000
197.000
Positions - LEGISLATIVE COUNT
9,514,262
9,944,424
9,926,145
10,235,358
Personal Services
5,329,025
5,329,060
5,329,060
5,329,060
All Other
Total
14,843,287
15,273,484
15,255,205
15,564,418
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,982,598
2,072,717
2,073,046
2,139,145
Personal Services
5,972,655
5,870,515
5,870,515
5,870,515
All Other
Total
7,955,253
7,943,232
7,943,561
8,009,660
2015-16
2016-17
GENERAL FUND
21.000
21.000
Positions - LEGISLATIVE COUNT
355,110
369,829
Personal Services
37,237
37,057
All Other
Total
392,347
406,886
FEDERAL EXPENDITURES FUND
689,311
717,862
Personal Services
70,295
70,295
All Other
Total
759,606
788,157
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.
Initiative:
2015-16
2016-17
GENERAL FUND
79,045
79,045
All Other
Total
79,045
79,045
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
A - 301
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(73,605)
(76,566)
Personal Services
Total
(73,605)
(76,566)
FEDERAL EXPENDITURES FUND
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(183,375)
(191,132)
Personal Services
Total
(183,375)
(191,132)
OTHER SPECIAL REVENUE FUNDS
(18,474)
(19,421)
Personal Services
Total
(18,474)
(19,421)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
31.500
31.500
50.500
50.500
Personal Services
2,453,987
2,722,542
3,170,060
3,270,390
All Other
799,918
799,576
915,858
915,678
Total
4,186,068
4,085,918
3,522,118
3,253,905
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
197.000
197.000
193.000
193.000
Personal Services
9,514,262
9,944,424
10,432,081
10,762,088
All Other
5,329,025
5,329,060
5,399,355
5,399,355
Total
16,161,443
15,831,436
15,273,484
14,843,287
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
1,982,598
2,072,717
2,054,572
2,119,724
All Other
5,972,655
5,870,515
5,870,515
5,870,515
Total
7,990,239
7,925,087
7,943,232
7,955,253
A - 302
Health and Human Services, Department of (Formerly DHS)
COMMUNITY FAMILY PLANNING   0466
What the Budget purchases:
This program provides a grant to the Family Planning Association of Maine which provides services in the Augusta area and subcontracts with community providers to deliver family
planning services in other areas of the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
223,105
223,105
223,105
223,105
All Other
Total
223,105
223,105
223,105
223,105
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
223,105
223,105
223,105
223,105
Total
223,105
223,105
223,105
223,105
COMMUNITY SERVICES BLOCK GRANT   0716
What the Budget purchases:
This program provides local services to low-income families to reduce malnutrition, provide safe and stable housing, and assist families in reaching their maximum self-sufficiency.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
65,345
69,612
73,829
77,123
Personal Services
4,863,395
4,863,395
4,863,395
4,863,395
All Other
Total
4,928,740
4,933,007
4,937,224
4,940,518
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
65,345
69,612
73,829
77,123
All Other
4,863,395
4,863,395
4,863,395
4,863,395
Total
4,940,518
4,937,224
4,933,007
4,928,740
A - 303
Health and Human Services, Department of (Formerly DHS)
COMPREHENSIVE CANCER SCREENING, DETECTION & PREVENTION    Z054
What the Budget purchases:
Fund established to fund or assist the Comprehensive Cancer Program to provide leadership for and  coordination of cancer screening, detection and prevention activities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 304
Health and Human Services, Department of (Formerly DHS)
DATA, RESEARCH AND VITAL STATISTICS   Z037
What the Budget purchases:
This program administers Maine's vital statistics system and provides quantitative information for surveillance, planning, policy development, program management and evaluation,
producing detailed population estimates and compiling data on health status and health resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
447,869
455,687
495,680
506,357
Personal Services
858,245
858,245
858,245
858,245
All Other
Total
1,306,114
1,313,932
1,353,925
1,364,602
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
198,429
204,265
203,484
210,646
Personal Services
1,765,905
1,765,905
1,765,905
1,765,905
All Other
Total
1,964,334
1,970,170
1,969,389
1,976,551
Program Summary - OTHER SPECIAL REVENUE FUNDS
10.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
623,054
657,486
656,616
677,394
Personal Services
2,218,165
2,218,165
2,218,165
2,218,165
All Other
Total
2,841,219
2,875,651
2,874,781
2,895,559
Program Summary - FEDERAL BLOCK GRANT FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
68,735
73,244
72,352
75,998
Personal Services
8,368
8,368
8,368
8,368
All Other
Total
77,103
81,612
80,720
84,366
2015-16
2016-17
GENERAL FUND
235,533
240,198
All Other
Total
235,533
240,198
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(72,352)
(75,998)
Personal Services
Total
(72,352)
(75,998)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
447,869
455,687
495,680
506,357
A - 305
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
858,245
858,245
1,093,778
1,098,443
Total
1,604,800
1,589,458
1,313,932
1,306,114
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
198,429
204,265
203,484
210,646
All Other
1,765,905
1,765,905
1,765,905
1,765,905
Total
1,976,551
1,969,389
1,970,170
1,964,334
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
10.000
10.000
10.000
10.000
Personal Services
623,054
657,486
656,616
677,394
All Other
2,218,165
2,218,165
2,218,165
2,218,165
Total
2,895,559
2,874,781
2,875,651
2,841,219
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
68,735
73,244
All Other
8,368
8,368
8,368
8,368
Total
8,368
8,368
81,612
77,103
DENTAL DISEASE PREVENTION   0486
What the Budget purchases:
This coding is no longer used by the Oral Health Program for Dental Disease Prevention Activities.  Activities described here have been incorporated into other accounts or are no longer
supported.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
27,408
27,408
27,408
27,408
All Other
Total
27,408
27,408
27,408
27,408
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(26,908)
(26,908)
All Other
Total
(26,908)
(26,908)
Adjusts funding to align allocations with available resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
27,408
27,408
Total
27,408
27,408
A - 306
Health and Human Services, Department of (Formerly DHS)
DEPARTMENTWIDE   0640
What the Budget purchases:
This program serves as a placeholder to record funding adjustments that are subsequently reallocated to the appropriate programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
(4,000,000)
Personal Services
(2,000,000)
(2,119,000)
(2,000,000)
(2,000,000)
All Other
Total
(2,000,000)
(6,119,000)
(2,000,000)
(2,000,000)
2015-16
2016-17
GENERAL FUND
2,000,000
2,000,000
All Other
Total
2,000,000
2,000,000
Provides funding to eliminate a Department-wide reduction originally intended to be one-time.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
(4,000,000)
All Other
(2,000,000)
(2,119,000)
Total
(6,119,000)
(2,000,000)
A - 307
Health and Human Services, Department of (Formerly DHS)
DISABILITY DETERMINATION - DIVISION OF   0208
What the Budget purchases:
This program provides a timely, accurate, and fair disability decision to Maine citizens filing under the Title II (coverage based) or Title XVI (low-income based) sections of the Social
Security Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
64.000
64.000
63.500
63.500
Positions - LEGISLATIVE COUNT
4,718,921
4,486,182
4,453,121
4,587,061
Personal Services
5,183,509
5,168,560
5,168,560
5,168,560
All Other
Total
9,902,430
9,654,742
9,621,681
9,755,621
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-7.000
-7.000
Positions - LEGISLATIVE COUNT
(423,215)
(444,548)
Personal Services
Total
(423,215)
(444,548)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
64.000
64.000
56.500
56.500
Personal Services
4,718,921
4,486,182
4,029,906
4,142,513
All Other
5,183,509
5,168,560
5,168,560
5,168,560
Total
9,311,073
9,198,466
9,654,742
9,902,430
A - 308
Health and Human Services, Department of (Formerly DHS)
DIVISION OF ADMINISTRATIVE HEARINGS   Z038
What the Budget purchases:
This program provides administrative hearings to citizens and clients who are aggrieved by actions or inactions of the Maine Department of Health and Human Services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
371,237
376,504
405,093
412,267
Personal Services
51,016
51,016
51,016
51,016
All Other
Total
422,253
427,520
456,109
463,283
Program Summary - OTHER SPECIAL REVENUE FUNDS
10.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
534,079
551,325
559,416
569,336
Personal Services
244,799
244,799
244,799
244,799
All Other
Total
778,878
796,124
804,215
814,135
2015-16
2016-17
GENERAL FUND
All Other
Total
OTHER SPECIAL REVENUE FUNDS
All Other
Total
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
371,237
376,504
405,093
412,267
All Other
51,016
51,016
51,504
51,504
Total
463,771
456,597
427,520
422,253
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
10.000
10.000
10.000
10.000
Personal Services
534,079
551,325
559,416
569,336
All Other
244,799
244,799
245,473
245,328
Total
814,664
804,889
796,124
778,878
A - 309
Health and Human Services, Department of (Formerly DHS)
DIVISION OF AUDIT   Z157
What the Budget purchases:
The Division of Audit is part of the Financial Management Services within the Department of Health and Human Services.  Financial Management is responsible for managing the
resources entrusted to the Department in an efficient and effective manner.
The Division of Audit contributes to this goal by performing compliance and cost settlement audits on approximately 600 different provider organizations and/or community agencies
which receive over $1.5 billion of State and Federal funds through either the MaineCare program or from contracted services.
The Division of Audit is comprised of five units: MaineCare Audit, Social Service Audit, Internal Audit, Program Integrity and the Fraud Investigation and Recovery Unit.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
746,880
758,926
779,504
806,434
Personal Services
46,188
46,188
46,188
46,188
All Other
Total
793,068
805,114
825,692
852,622
Program Summary - OTHER SPECIAL REVENUE FUNDS
24.000
24.000
24.000
24.000
Positions - LEGISLATIVE COUNT
778,862
817,466
779,591
806,497
Personal Services
46,188
46,188
46,188
46,188
All Other
Total
825,050
863,654
825,779
852,685
2015-16
2016-17
GENERAL FUND
18.000
18.000
Positions - LEGISLATIVE COUNT
1,817,279
1,859,314
Personal Services
137,393
137,393
All Other
Total
1,954,672
1,996,707
OTHER SPECIAL REVENUE FUNDS
26.000
26.000
Positions - LEGISLATIVE COUNT
1,641,644
1,678,545
Personal Services
91,595
91,595
All Other
Total
1,733,239
1,770,140
Transfers Personal Services and related All Other in General Fund and Other Special Revenue Funds from
the Office of the Commissioner program to the Division of Audit program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
18.000
18.000
Personal Services
746,880
758,926
2,596,783
2,665,748
All Other
46,188
46,188
183,581
183,581
Total
2,849,329
2,780,364
805,114
793,068
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
24.000
24.000
50.000
50.000
Personal Services
778,862
817,466
2,421,235
2,485,042
All Other
46,188
46,188
137,783
137,783
Total
2,622,825
2,559,018
863,654
825,050
A - 310
Health and Human Services, Department of (Formerly DHS)
DIVISION OF CONTRACT MANAGEMENT   Z035
What the Budget purchases:
This program provides a flexible and comprehensive network of community-based services for the state's disadvantaged families, children, and individuals.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
25.000
25.000
24.500
24.500
Positions - LEGISLATIVE COUNT
1,282,824
1,471,152
1,560,066
1,605,895
Personal Services
140,451
140,451
140,451
140,451
All Other
Total
1,423,275
1,611,603
1,700,517
1,746,346
Program Summary - OTHER SPECIAL REVENUE FUNDS
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
768,550
802,963
803,688
827,310
Personal Services
86,632
86,632
86,632
86,632
All Other
Total
855,182
889,595
890,320
913,942
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
25.000
25.000
24.500
24.500
Personal Services
1,282,824
1,471,152
1,560,066
1,605,895
All Other
140,451
140,451
140,451
140,451
Total
1,746,346
1,700,517
1,611,603
1,423,275
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
768,550
802,963
803,688
827,310
All Other
86,632
86,632
86,632
86,632
Total
913,942
890,320
889,595
855,182
A - 311
Health and Human Services, Department of (Formerly DHS)
DIVISION OF LICENSING AND REGULATORY SERVICES   Z036
What the Budget purchases:
This program licenses medical and long term care facilities, assisted living, residential care, private non-medical institutions, mental health service providers, substance abuse agencies,
and programs and services to children. The program also regulates health care facilities and providers under the Certificate of Need Act, the Hospital Cooperation Act and laws
pertaining to continuing care retirement communities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
29.000
29.000
29.000
29.000
Positions - LEGISLATIVE COUNT
2,631,710
2,694,035
2,873,579
2,940,136
Personal Services
1,130,229
1,230,229
1,230,229
1,230,229
All Other
Total
3,761,939
3,924,264
4,103,808
4,170,365
Program Summary - FEDERAL EXPENDITURES FUND
781,158
1,406,743
1,406,743
1,406,743
All Other
Total
781,158
1,406,743
1,406,743
1,406,743
Program Summary - OTHER SPECIAL REVENUE FUNDS
77.000
77.000
74.500
74.500
Positions - LEGISLATIVE COUNT
5,072,484
5,285,180
5,317,970
5,441,387
Personal Services
1,047,334
1,047,334
1,047,334
1,047,334
All Other
Total
6,119,818
6,332,514
6,365,304
6,488,721
Program Summary - FEDERAL BLOCK GRANT FUND
13,517
13,517
13,517
13,517
All Other
Total
13,517
13,517
13,517
13,517
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(13,517)
(13,517)
All Other
Total
(13,517)
(13,517)
Adjusts funding to align allocations with available resources.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
10,000
10,000
All Other
Total
10,000
10,000
Adjusts funding to align allocations with available resources.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
17,000
17,000
All Other
Total
17,000
17,000
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
A - 312
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
75,000
75,000
All Other
Total
75,000
75,000
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
58,594
60,907
Personal Services
6,970
6,970
All Other
Total
65,564
67,877
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
108,814
113,110
Personal Services
12,942
12,942
All Other
Total
121,756
126,052
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
24,407
25,679
Personal Services
1,742
1,742
All Other
Total
26,149
27,421
OTHER SPECIAL REVENUE FUNDS
45,326
47,682
Personal Services
3,236
3,236
All Other
Total
48,562
50,918
Establishes one Social Services Program Specialist I position 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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
24,407
25,679
Personal Services
1,742
1,742
All Other
Total
26,149
27,421
OTHER SPECIAL REVENUE FUNDS
45,326
47,682
Personal Services
3,236
3,236
All Other
Total
48,562
50,918
Establishes one Social Services Program Specialist I position 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.
Initiative:
A - 313
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,101,664
1,152,268
Personal Services
79,652
79,652
All Other
Total
1,181,316
1,231,920
Continues 13 limited-period Community Care Worker positions, 2 limited-period Social Services Program
Specialist II positions and one limited-period Office Associate II position through June 10, 2017, and provides
funding in All Other to support the positions. The positions were previously continued by Financial Order
002377 F5.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,975
6,975
All Other
Total
6,975
6,975
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
GENERAL FUND
46,460
45,451
Personal Services
Total
46,460
45,451
OTHER SPECIAL REVENUE FUNDS
25,018
24,475
Personal Services
All Other
Total
25,120
24,575
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
29.000
29.000
32.000
32.000
Personal Services
2,631,710
2,694,035
3,027,447
3,097,852
All Other
1,130,229
1,230,229
1,240,683
1,240,683
Total
4,338,535
4,268,130
3,924,264
3,761,939
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
781,158
1,406,743
1,406,743
1,406,743
Total
1,406,743
1,406,743
1,406,743
781,158
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
77.000
77.000
76.500
76.500
Personal Services
5,072,484
5,285,180
6,644,118
6,826,604
All Other
1,047,334
1,047,334
1,255,477
1,255,475
Total
8,082,079
7,899,595
6,332,514
6,119,818
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
13,517
13,517
Total
13,517
13,517
A - 314
Health and Human Services, Department of (Formerly DHS)
DRINKING WATER ENFORCEMENT   0728
What the Budget purchases:
This program assesses fees on public drinking water supplies and retains primary enforcement authority and regulatory control of Federal Drinking Water Law.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
500,000
All Other
Total
500,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
466,879
484,141
488,834
501,631
Personal Services
598,709
598,709
598,709
598,709
All Other
Total
1,065,588
1,082,850
1,087,543
1,100,340
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
80,547
81,511
Personal Services
4,978
4,978
All Other
Total
85,525
86,489
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,181
6,181
All Other
Total
6,181
6,181
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(30,818)
(32,408)
Personal Services
Total
(30,818)
(32,408)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
500,000
Total
500,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
466,879
484,141
538,563
550,734
A - 315
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
598,709
598,709
609,868
609,868
Total
1,160,602
1,148,431
1,082,850
1,065,588
A - 316
Health and Human Services, Department of (Formerly DHS)
FOOD SUPPLEMENT ADMINISTRATION   Z019
What the Budget purchases:
This program administers the Supplemental Nutrition Assistance Program, SNAP-Ed Program and Food Supplement Education and Training Program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2,372,882
2,372,882
2,372,882
2,372,882
All Other
Total
2,372,882
2,372,882
2,372,882
2,372,882
Program Summary - FEDERAL EXPENDITURES FUND
178,867
188,270
16,100
Personal Services
7,935,973
7,935,973
7,916,303
7,916,303
All Other
Total
8,114,840
8,124,243
7,932,403
7,916,303
2015-16
2016-17
FEDERAL EXPENDITURES FUND
69,733
71,932
Personal Services
4,978
4,978
All Other
Total
74,711
76,910
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
116,702
120,438
Personal Services
9,956
9,956
All Other
Total
126,658
130,394
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(906,684)
(1,208,912)
All Other
Total
(906,684)
(1,208,912)
Reduces funding in the General Fund in the Food Supplement Administration program by eliminating
state-funded Temporary Assistance for Needy Families (TANF) benefits and Supplemental Nutrition
Assistance Program (SNAP) benefits for legal non-citizens.
Initiative:
2015-16
2016-17
GENERAL FUND
598,000
598,000
All Other
Total
598,000
598,000
Provides funding for the Temporary Assistance to Needy Families (TANF) Offset for common costs, as
determined by the Department of Health and Human Services, in the Supplemental Nutrition Assistance
Program (SNAP) administration, as required by16(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.
Initiative:
A - 317
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
2,372,882
2,372,882
2,064,198
1,761,970
Total
1,761,970
2,064,198
2,372,882
2,372,882
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
178,867
188,270
202,535
192,370
All Other
7,935,973
7,935,973
7,931,237
7,931,237
Total
8,123,607
8,133,772
8,124,243
8,114,840
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES & TOWNS   0130
What the Budget purchases:
This program provides assistance for basic necessities for those persons who do not have the income or resources to provide for themselves or their families.  The program provides for
a percent of General Assistance expenditures within each municipality and administers the General Assistance program in the unorganized territories.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12,229,360
12,148,875
12,148,875
12,148,875
All Other
Total
12,229,360
12,148,875
12,148,875
12,148,875
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
670,699
286,448
286,317
297,964
Personal Services
2,053,687
2,053,687
2,053,687
2,053,687
All Other
Total
2,724,386
2,340,135
2,340,004
2,351,651
2015-16
2016-17
GENERAL FUND
(5,425,960)
(5,425,960)
All Other
Total
(5,425,960)
(5,425,960)
Adjusts funding by restructuring the General Assistance 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 General Assistance.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
12,229,360
12,148,875
6,722,915
6,722,915
Total
6,722,915
6,722,915
12,148,875
12,229,360
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
670,699
286,448
286,317
297,964
All Other
2,053,687
2,053,687
2,053,687
2,053,687
Total
2,351,651
2,340,004
2,340,135
2,724,386
A - 318
Health and Human Services, Department of (Formerly DHS)
HEAD START   0545
What the Budget purchases:
This program funds the purchase of Head Start services in the federally designated Head Start programs across the state.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,744,458
1,194,458
1,194,458
1,194,458
All Other
Total
1,744,458
1,194,458
1,194,458
1,194,458
Program Summary - FEDERAL EXPENDITURES FUND
107,637
107,637
107,637
107,637
All Other
Total
107,637
107,637
107,637
107,637
Program Summary - FUND FOR A HEALTHY MAINE
1,354,580
1,354,580
1,354,580
1,354,580
All Other
Total
1,354,580
1,354,580
1,354,580
1,354,580
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,744,458
1,194,458
1,194,458
1,194,458
Total
1,194,458
1,194,458
1,194,458
1,744,458
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
107,637
107,637
107,637
107,637
Total
107,637
107,637
107,637
107,637
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
1,354,580
1,354,580
1,354,580
1,354,580
Total
1,354,580
1,354,580
1,354,580
1,354,580
A - 319
Health and Human Services, Department of (Formerly DHS)
HEALTH CARE LIABILITY RETIREMENT FUND   Z171
What the Budget purchases:
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
183,500,000
All Other
Total
183,500,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
183,500,000
Total
183,500,000
HOMELESS YOUTH PROGRAM   0923
What the Budget purchases:
This program provides preliminary assessments, safety plans and other services to youth and their families and legal guardians.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
397,807
397,807
397,807
397,807
All Other
Total
397,807
397,807
397,807
397,807
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
397,807
397,807
397,807
397,807
Total
397,807
397,807
397,807
397,807
A - 320
Health and Human Services, Department of (Formerly DHS)
HYPERTENSION CONTROL   0487
What the Budget purchases:
This program provides support to community-based cardiovascular disease risk reduction programs. Emphasis is placed on supporting heart healthy policies and changes to address
the health factors of physical activity, poor nutrition, tobacco use, high blood pressure, and high cholesterol, and overweight/obesity, as well as timely treatment for heart attacks and
strokes.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
56,204
56,204
56,204
56,204
All Other
Total
56,204
56,204
56,204
56,204
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(55,704)
(55,704)
All Other
Total
(55,704)
(55,704)
Adjusts funding to align allocations with available resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
56,204
56,204
Total
56,204
56,204
INDEPENDENT HOUSING WITH SERVICES   0211
What the Budget purchases:
This program contracts with local agencies to assist elders and disabled adults living in subsidized housing to remain independent by providing services such as homemakers, personal
care, meals, medication assistance and transportation.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2,799,286
2,799,286
2,799,286
2,799,286
All Other
Total
2,799,286
2,799,286
2,799,286
2,799,286
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
2,799,286
2,799,286
2,799,286
2,799,286
Total
2,799,286
2,799,286
2,799,286
2,799,286
A - 321
Health and Human Services, Department of (Formerly DHS)
IV-E FOSTER CARE/ADOPTION ASSISTANCE   0137
What the Budget purchases:
This program provides a temporary, safe home for a child placed in foster care.  Benefits to the foster home include board, child care, clothing allowance, tuition reimbursement, medical
expenses and liability insurance.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
Personal Services
13,588,106
13,588,106
13,588,106
13,588,106
All Other
Total
13,588,106
13,588,623
13,588,106
13,588,106
Program Summary - FEDERAL EXPENDITURES FUND
21,435,620
21,435,620
21,435,620
21,435,620
All Other
Total
21,435,620
21,435,620
21,435,620
21,435,620
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,529,441
1,529,441
1,529,441
1,529,441
All Other
Total
1,529,441
1,529,441
1,529,441
1,529,441
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
All Other
13,588,106
13,588,106
13,588,106
13,588,106
Total
13,588,106
13,588,106
13,588,623
13,588,106
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
21,435,620
21,435,620
21,435,620
21,435,620
Total
21,435,620
21,435,620
21,435,620
21,435,620
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,529,441
1,529,441
1,529,441
1,529,441
Total
1,529,441
1,529,441
1,529,441
1,529,441
A - 322
Health and Human Services, Department of (Formerly DHS)
LONG TERM CARE - OFFICE OF AGING AND DISABILITY SERVICES   0420
What the Budget purchases:
This program pays personal care, home health and other needed services as an alternative to nursing home placement.  In SFY13, 3,400 individuals benefited from the services
provided by this program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
55,201
56,669
60,754
62,966
Personal Services
12,423,604
12,432,526
12,432,526
12,432,526
All Other
Total
12,478,805
12,489,195
12,493,280
12,495,492
2015-16
2016-17
GENERAL FUND
350,000
350,000
All Other
Total
350,000
350,000
Transfers 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
55,201
56,669
60,754
62,966
All Other
12,423,604
12,432,526
12,782,526
12,782,526
Total
12,845,492
12,843,280
12,489,195
12,478,805
A - 323
Health and Human Services, Department of (Formerly DHS)
LOW-COST DRUGS TO MAINE'S ELDERLY   0202
What the Budget purchases:
This program assists low-income elderly in obtaining prescription drugs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4,462,863
4,462,863
4,462,863
4,462,863
All Other
Total
4,462,863
4,462,863
4,462,863
4,462,863
Program Summary - FUND FOR A HEALTHY MAINE
6,897,869
6,897,869
6,897,869
6,897,869
All Other
Total
6,897,869
6,897,869
6,897,869
6,897,869
2015-16
2016-17
GENERAL FUND
(577,618)
(693,141)
All Other
Total
(577,618)
(693,141)
FUND FOR A HEALTHY MAINE
(1,874,160)
(2,237,007)
All Other
Total
(1,874,160)
(2,237,007)
Reduces funding by reducing the Federal Poverty Level (FPL) in the Medicare Savings Program (MSP) to the
federal minimum.
Initiative:
2015-16
2016-17
GENERAL FUND
(71,883)
(86,259)
All Other
Total
(71,883)
(86,259)
FUND FOR A HEALTHY MAINE
(1,579,084)
(1,894,901)
All Other
Total
(1,579,084)
(1,894,901)
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program by reducing the
Federal Poverty Level (FPL) in the Drugs for the Elderly Program to align with the federal minimum FPL in the
Medicare Savings Program (MSP).
Initiative:
2015-16
2016-17
FUND FOR A HEALTHY MAINE
(1,644)
(1,661)
All Other
Total
(1,644)
(1,661)
Adjusts funding to reflect amounts authorized by the Revenue Forecasting Committee.
Initiative:
A - 324
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(30,883)
(37,060)
All Other
Total
(30,883)
(37,060)
FUND FOR A HEALTHY MAINE
(678,427)
(814,113)
All Other
Total
(678,427)
(814,113)
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program by raising the asset
level for eligibility in the Drugs for the Elderly Program to align the Medicare Savings Program (MSP).
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
4,462,863
4,462,863
3,782,479
3,646,403
Total
3,646,403
3,782,479
4,462,863
4,462,863
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
6,897,869
6,897,869
2,764,554
1,950,187
Total
1,950,187
2,764,554
6,897,869
6,897,869
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND   Z027
What the Budget purchases:
This tax check off is being removed from the income tax form. No funds will be available.  This program promotes health through education, motivation, surveillance and implementing
public health policies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
42,500
42,500
42,500
42,500
All Other
Total
42,500
42,500
42,500
42,500
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
42,500
42,500
42,500
42,500
Total
42,500
42,500
42,500
42,500
A - 325
Health and Human Services, Department of (Formerly DHS)
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION   0143
What the Budget purchases:
This program is responsible for public health, including the surveillance of disease/health status, the development of health policy and ensuring quality services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
71.500
71.500
71.500
71.500
Positions - LEGISLATIVE COUNT
4,993,530
5,494,104
5,881,291
6,025,042
Personal Services
3,481,527
2,482,532
3,482,532
3,482,532
All Other
Total
8,475,057
7,976,636
9,363,823
9,507,574
Program Summary - FEDERAL EXPENDITURES FUND
146.000
146.000
146.000
146.000
Positions - LEGISLATIVE COUNT
10,549,663
11,036,735
11,139,720
11,510,727
Personal Services
51,252,775
51,252,690
51,252,690
51,252,690
All Other
Total
61,802,438
62,289,425
62,392,410
62,763,417
Program Summary - OTHER SPECIAL REVENUE FUNDS
80.000
80.000
80.000
80.000
Positions - LEGISLATIVE COUNT
1.500
1.500
1.500
1.500
Positions - FTE COUNT
5,912,887
6,153,616
6,245,538
6,400,505
Personal Services
8,843,143
10,156,863
10,156,863
10,156,863
All Other
Total
14,756,030
16,310,479
16,402,401
16,557,368
Program Summary - FEDERAL BLOCK GRANT FUND
91,262
96,976
103,675
105,382
Personal Services
100,611
100,814
100,814
100,814
All Other
Total
191,873
197,790
204,489
206,196
Program Summary - FUND FOR A HEALTHY MAINE
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
893,649
930,552
907,522
941,803
Personal Services
13,276,792
13,276,792
13,276,792
13,276,792
All Other
Total
14,170,441
14,207,344
14,184,314
14,218,595
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
1,383,430
1,383,430
All Other
Total
1,383,430
1,383,430
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
A - 326
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
83,613
85,174
Personal Services
4,978
4,978
All Other
Total
88,591
90,152
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,591
11,066
Personal Services
All Other
Total
11,092
11,567
OTHER SPECIAL REVENUE FUNDS
(10,591)
(11,066)
Personal Services
(501)
(501)
All Other
Total
(11,092)
(11,567)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(75,867)
(76,672)
Personal Services
(4,978)
(4,978)
All Other
Total
(80,845)
(81,650)
Transfers one Public Health Educator III position from 100% Federal Expenditures Fund in the Maine Center
for Disease Control and Prevention program to the 100% Federal Block Grant Fund in the Maternal and Child
Health program.
Initiative:
2015-16
2016-17
GENERAL FUND
6.500
6.500
Positions - LEGISLATIVE COUNT
337,658
347,575
Personal Services
32,359
32,359
All Other
Total
370,017
379,934
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(80,547)
(81,511)
Personal Services
(4,978)
(4,978)
All Other
Total
(85,525)
(86,489)
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.
Initiative:
A - 327
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(6,139)
(6,225)
Personal Services
(498)
(498)
All Other
Total
(6,637)
(6,723)
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
Control Over Plumbing program, 90% Other Special Revenue Funds in the Maine Center for Disease Control
and Prevention program.
Initiative:
2015-16
2016-17
GENERAL FUND
50,876
53,692
Personal Services
(50,876)
(53,692)
All Other
Total
FEDERAL EXPENDITURES FUND
(50,876)
(53,692)
Personal Services
(1,245)
(1,245)
All Other
Total
(52,121)
(54,937)
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
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
5,650
5,716
Personal Services
All Other
Total
5,900
5,966
OTHER SPECIAL REVENUE FUNDS
(5,650)
(5,716)
Personal Services
(250)
(250)
All Other
Total
(5,900)
(5,966)
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,440
5,397
All Other
Total
5,440
5,397
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
A - 328
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
-11.000
-11.000
Positions - LEGISLATIVE COUNT
(850,254)
(887,321)
Personal Services
Total
(850,254)
(887,321)
FEDERAL EXPENDITURES FUND
-19.000
-19.000
Positions - LEGISLATIVE COUNT
(1,446,947)
(1,509,659)
Personal Services
Total
(1,446,947)
(1,509,659)
OTHER SPECIAL REVENUE FUNDS
-6.000
-6.000
Positions - LEGISLATIVE COUNT
-0.500
-0.500
Positions - FTE COUNT
(446,604)
(465,860)
Personal Services
Total
(446,604)
(465,860)
FUND FOR A HEALTHY MAINE
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(121,281)
(127,418)
Personal Services
Total
(121,281)
(127,418)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
2015-16
2016-17
FUND FOR A HEALTHY MAINE
(204,118)
(212,539)
Personal Services
(4,781,144)
(4,781,144)
All Other
Total
(4,985,262)
(4,993,683)
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM- Community/School Grants and Statewide by reallocating the cost of 6 Public Service
Coordinator II positions by moving one-third of the cost from the Maine Center for Disease Control and
Prevention program, Fund for Healthy Maine fund to the Maternal and Child Health Block Grant Match,
General Fund.
Initiative:
2015-16
2016-17
FUND FOR A HEALTHY MAINE
(3,980,000)
(3,980,000)
All Other
Total
(3,980,000)
(3,980,000)
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM-Tobacco Prevention and Control.
Initiative:
2015-16
2016-17
FUND FOR A HEALTHY MAINE
(1,078,884)
(1,078,884)
All Other
Total
(1,078,884)
(1,078,884)
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM-Immunization program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
71.500
71.500
67.000
67.000
Personal Services
4,993,530
5,494,104
5,419,571
5,538,988
A - 329
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
3,481,527
2,482,532
3,464,015
3,461,199
Total
9,000,187
8,883,586
7,976,636
8,475,057
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
146.000
146.000
126.000
126.000
Personal Services
10,549,663
11,036,735
9,582,271
9,887,486
All Other
51,252,775
51,252,690
51,247,218
51,247,218
Total
61,134,704
60,829,489
62,289,425
61,802,438
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
80.000
80.000
74.000
74.000
Positions - FTE COUNT
1.500
1.500
1.000
1.000
Personal Services
5,912,887
6,153,616
5,779,620
5,915,301
All Other
8,843,143
10,156,863
10,161,054
10,161,011
Total
16,076,312
15,940,674
16,310,479
14,756,030
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Personal Services
91,262
96,976
103,675
105,382
All Other
100,611
100,814
1,484,244
1,484,244
Total
1,589,626
1,587,919
197,790
191,873
Revised Program Summary - FUND FOR A HEALTHY MAINE
Positions - LEGISLATIVE COUNT
8.000
8.000
7.000
7.000
Personal Services
893,649
930,552
582,123
601,846
All Other
13,276,792
13,276,792
3,436,764
3,436,764
Total
4,038,610
4,018,887
14,207,344
14,170,441
MAINE CHILDREN'S GROWTH COUNCIL    Z074
What the Budget purchases:
The Maine Children's Growth Council, as established by PL 2007, chapter 683, was created to develop, maintain and evaluate a plan for sustainable social and financial investment in
healthy development of the State's young children and their families.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
2,000
2,000
2,000
2,000
All Other
Total
2,000
2,000
2,000
2,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
2,000
2,000
2,000
2,000
Total
2,000
2,000
2,000
2,000
A - 330
Health and Human Services, Department of (Formerly DHS)
MAINE RX PLUS PROGRAM   0927
What the Budget purchases:
This program makes prescription drugs more affordable for qualified Maine residents, thereby increasing the overall health of Maine residents, promoting healthy communities and
protecting the public health and welfare of Maine residents.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
135,786
135,786
135,786
135,786
All Other
Total
135,786
135,786
135,786
135,786
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
135,786
135,786
135,786
135,786
Total
135,786
135,786
135,786
135,786
MAINE SCHOOL ORAL HEALTH FUND    Z025
What the Budget purchases:
This program promotes health through education, motivation, surveillance and implementing public health policies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
25,000
25,000
23,420
23,405
All Other
Total
25,000
25,000
23,420
23,405
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
25,000
25,000
23,420
23,405
Total
23,405
23,420
25,000
25,000
A - 331
Health and Human Services, Department of (Formerly DHS)
MAINE WATER WELL DRILLING PROGRAM   0697
What the Budget purchases:
This program licenses and regulates well drilling contractors, drillers and pump installers to ensure protection of ground water supply.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
27,547
29,387
29,324
29,662
Personal Services
44,389
44,389
44,389
44,389
All Other
Total
71,936
73,776
73,713
74,051
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
27,547
29,387
29,324
29,662
All Other
44,389
44,389
44,389
44,389
Total
74,051
73,713
73,776
71,936
A - 332
Health and Human Services, Department of (Formerly DHS)
MATERNAL & CHILD HEALTH   0191
What the Budget purchases:
This program supports positive progress in DHHS goals 1, 4, and 5.  The funding pays the salary and fringe for employees that provide direct services and preventive health education
programs that improve the health status of Maine women of reproductive age, infants, children and families statewide.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
179,718
185,972
178,412
184,035
Personal Services
7,454,806
7,454,746
7,454,746
7,454,746
All Other
Total
7,634,524
7,640,718
7,633,158
7,638,781
Program Summary - FEDERAL BLOCK GRANT FUND
28.000
28.000
28.000
28.000
Positions - LEGISLATIVE COUNT
2,402,567
2,495,222
2,505,164
2,562,809
Personal Services
647,377
647,431
647,431
647,431
All Other
Total
3,049,944
3,142,653
3,152,595
3,210,240
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
75,867
76,672
Personal Services
4,978
4,978
All Other
Total
80,845
81,650
Transfers one Public Health Educator III position from 100% Federal Expenditures Fund in the Maine Center
for Disease Control and Prevention program to the 100% Federal Block Grant Fund in the Maternal and Child
Health program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(88,460)
(93,086)
Personal Services
Total
(88,460)
(93,086)
FEDERAL BLOCK GRANT FUND
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(368,049)
(385,734)
Personal Services
Total
(368,049)
(385,734)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
2.000
2.000
Personal Services
179,718
185,972
89,952
90,949
All Other
7,454,806
7,454,746
7,454,746
7,454,746
Total
7,545,695
7,544,698
7,640,718
7,634,524
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
28.000
28.000
25.000
25.000
Personal Services
2,402,567
2,495,222
2,212,982
2,253,747
A - 333
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
647,377
647,431
652,409
652,409
Total
2,906,156
2,865,391
3,142,653
3,049,944
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH   Z008
What the Budget purchases:
This program supports positive progress in DHHS goals 1, 4 and 5. The funding pays a portion of the salary and fringe for the Maine CDC Public Health District Liaisons.  These funds
purchase direct services and preventive health programs aimed at improving the health status of Maine women of reproductive age, infants, children, including children with special
health needs and their families.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
348,561
361,221
391,144
408,342
Personal Services
4,892,116
4,892,116
4,892,116
4,892,116
All Other
Total
5,240,677
5,253,337
5,283,260
5,300,458
2015-16
2016-17
GENERAL FUND
(34,350)
(36,096)
Personal Services
Total
(34,350)
(36,096)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
2015-16
2016-17
GENERAL FUND
204,118
212,539
Personal Services
(204,118)
(212,539)
All Other
Total
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM- Community/School Grants and Statewide by reallocating the cost of 6 Public Service
Coordinator II positions by moving one-third of the cost from the Maine Center for Disease Control and
Prevention program, Fund for Healthy Maine fund to the Maternal and Child Health Block Grant Match,
General Fund.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
348,561
361,221
560,912
584,785
All Other
4,892,116
4,892,116
4,687,998
4,679,577
Total
5,264,362
5,248,910
5,253,337
5,240,677
A - 334
Health and Human Services, Department of (Formerly DHS)
MEDICAL CARE - PAYMENTS TO PROVIDERS   0147
What the Budget purchases:
This program funds Medicaid services administered by the Office of MaineCare Services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
435,645,380
398,340,957
424,973,373
424,973,373
All Other
Total
435,645,380
398,340,957
424,973,373
424,973,373
Program Summary - FEDERAL EXPENDITURES FUND
1,830,082,389
1,492,736,576
1,509,735,400
1,509,735,400
All Other
Total
1,830,082,389
1,492,736,576
1,509,735,400
1,509,735,400
Program Summary - OTHER SPECIAL REVENUE FUNDS
163,452,114
162,663,158
162,663,158
162,663,158
All Other
Total
163,452,114
162,663,158
162,663,158
162,663,158
Program Summary - FEDERAL BLOCK GRANT FUND
27,806,574
27,808,379
27,808,379
27,808,379
All Other
Total
27,806,574
27,808,379
27,808,379
27,808,379
Program Summary - FUND FOR A HEALTHY MAINE
26,310,905
25,222,817
25,222,817
25,222,817
All Other
Total
26,310,905
25,222,817
25,222,817
25,222,817
2015-16
2016-17
GENERAL FUND
960,898
941,662
All Other
Total
960,898
941,662
FEDERAL EXPENDITURES FUND
1,599,448
1,580,873
All Other
Total
1,599,448
1,580,873
Provides funding to eliminate the waitlist for home and community based services for older adults within long
term care.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,664,535
3,357,621
All Other
Total
1,664,535
3,357,621
Provides funding to eliminate the waitlist 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.
Initiative:
A - 335
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL EXPENDITURES FUND
35,168,984
44,101,977
All Other
Total
35,168,984
44,101,977
Provides funding to eliminate the waitlist 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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,510,725
All Other
Total
1,510,725
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(4,370,309)
(4,347,020)
All Other
Total
(4,370,309)
(4,347,020)
FEDERAL EXPENDITURES FUND
(7,274,533)
(7,297,823)
All Other
Total
(7,274,533)
(7,297,823)
Reduces funding by eliminating the separate facility fee payments that are billed on a UB-04 claim form and
paid to hospitals for the services of hospital-compensated physicians, and provides funding to equalize
reimbursement rates of hospital-compensated physicians and non-hospital compensated physicians and
eliminates the cost settlement component of hospital-compensated physician reimbursement. This would
eliminate the two separate fee schedules of reimbursement and ensure all physicians billing under Section 90
of the MaineCare Benefits Manual would be reimbursed on the non-facility fee schedule.
Initiative:
2015-16
2016-17
GENERAL FUND
5,644,171
7,840,800
All Other
Total
5,644,171
7,840,800
FEDERAL EXPENDITURES FUND
(5,644,171)
(7,840,800)
All Other
Total
(5,644,171)
(7,840,800)
Provides funding for Health Homes for adults with serious and persistent mental illness and children with
serious emotional disturbance (Stage B) and Health Homes for individuals with one or more chronic conditions
(Stage A) due to the elimination of the enhanced federal match of 90/10 under the Affordable Care Act.
Initiative:
2015-16
2016-17
GENERAL FUND
7,448,493
7,409,152
All Other
Total
7,448,493
7,409,152
FEDERAL EXPENDITURES FUND
12,470,238
12,509,580
All Other
Total
12,470,238
12,509,580
Provides funding for the reimbursement of primary care physicians at an enhanced rate which replaces
expiring funds provided through the Affordable Care Act.
Initiative:
A - 336
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(824,002)
(819,611)
All Other
Total
(824,002)
(819,611)
FEDERAL EXPENDITURES FUND
(1,371,580)
(1,375,971)
All Other
Total
(1,371,580)
(1,375,971)
Reduces funding by requiring all community-based behavioral health services, including those that are
operating as part of a hospital or in an administrative unit of a hospital, to bill and receive rates of
reimbursement under Section 65 of the MaineCare Benefits Manual.
Initiative:
2015-16
2016-17
GENERAL FUND
(2,554,756)
(2,541,142)
All Other
Total
(2,554,756)
(2,541,142)
FEDERAL EXPENDITURES FUND
(4,252,481)
(4,266,095)
All Other
Total
(4,252,481)
(4,266,095)
Reduces funding by aligning with Medicare and reimbursing Critical Access Hospitals at 101% of cost.
Initiative:
2015-16
2016-17
GENERAL FUND
(3,206,083)
(3,188,998)
All Other
Total
(3,206,083)
(3,188,998)
FEDERAL EXPENDITURES FUND
(5,336,638)
(5,353,723)
All Other
Total
(5,336,638)
(5,353,723)
Reduces funding by decreasing the rate of reimbursement for medication management services under Section
of the MaineCare Benefits Manual to achieve consistency in provider rates based on services provided in
other sections of policy.
Initiative:
2015-16
2016-17
GENERAL FUND
(3,775,499)
(3,752,287)
All Other
Total
(3,775,499)
(3,752,287)
FEDERAL EXPENDITURES FUND
(10,357,711)
(10,390,871)
All Other
Total
(10,357,711)
(10,390,871)
Reduces funding related to a change in the rate of reimbursement by 10% for outpatient services in Section
65: Behavioral Health Services and Section 28: Rehabilitative and Community Support Services for Children
with Cognitive Impairments and Functional Limitations of the MaineCare Benefits Manual.
Initiative:
A - 337
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
7,801,624
6,318,369
All Other
Total
7,801,624
6,318,369
FEDERAL EXPENDITURES FUND
12,986,077
10,607,345
All Other
Total
12,986,077
10,607,345
Provides funding in MaineCare and MaineCare-related accounts to make cycle payments and payments to
providers to reflect increased health care costs and an additional cycle payment in fiscal year 2016.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
12,572,275
12,572,275
All Other
Total
12,572,275
12,572,275
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
2015-16
2016-17
GENERAL FUND
(9,813,693)
(12,782,887)
All Other
Total
(9,813,693)
(12,782,887)
FEDERAL EXPENDITURES FUND
14,307,341
18,618,142
All Other
Total
14,307,341
18,618,142
FEDERAL BLOCK GRANT FUND
All Other
Total
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
2015-16
2016-17
GENERAL FUND
4,086,976
4,086,976
All Other
Total
4,086,976
4,086,976
OTHER SPECIAL REVENUE FUNDS
(4,086,976)
(4,086,976)
All Other
Total
(4,086,976)
(4,086,976)
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(31,250)
(37,500)
All Other
Total
(31,250)
(37,500)
Reduces funding in the PNMI Room and Board program by eliminating state-funded medical coverage for
applicants who are applying for coverage in certain Private Non-Medical Institutions and whose countable
income is greater than 175% of the Federal Poverty Level.
Initiative:
A - 338
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(726,921)
(867,657)
All Other
Total
(726,921)
(867,657)
FEDERAL EXPENDITURES FUND
(1,209,986)
(1,456,632)
All Other
Total
(1,209,986)
(1,456,632)
Reduces funding by eliminating methadone treatment.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,157,315)
(1,534,864)
All Other
Total
(1,157,315)
(1,534,864)
FEDERAL EXPENDITURES FUND
(1,926,392)
(2,576,746)
All Other
Total
(1,926,392)
(2,576,746)
Reduces by changing reimbursement of non-emergent use of emergency services to be paid at an office visit
rate.
Initiative:
2015-16
2016-17
GENERAL FUND
(19,656,936)
(23,462,620)
All Other
Total
(19,656,936)
(23,462,620)
FEDERAL EXPENDITURES FUND
(28,617,020)
(34,466,128)
All Other
Total
(28,617,020)
(34,466,128)
FUND FOR A HEALTHY MAINE
1,874,160
2,237,007
All Other
Total
1,874,160
2,237,007
Reduces funding by reducing the Federal Poverty Level (FPL) in the Medicare Savings Program (MSP) to the
federal minimum.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,579,084)
(1,894,901)
All Other
Total
(1,579,084)
(1,894,901)
FUND FOR A HEALTHY MAINE
1,579,084
1,894,901
All Other
Total
1,579,084
1,894,901
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program by reducing the
Federal Poverty Level (FPL) in the Drugs for the Elderly Program to align with the federal minimum FPL in the
Medicare Savings Program (MSP).
Initiative:
2015-16
2016-17
GENERAL FUND
(303,553)
(364,264)
All Other
Total
(303,553)
(364,264)
Reduces funding by changing the disability determination to 90 days.
Initiative:
A - 339
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,419,911
10,517,937
All Other
Total
10,419,911
10,517,937
Adjusts funding by restructuring the General Assistance 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 General Assistance.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(1,754,295)
(1,754,295)
All Other
Total
(1,754,295)
(1,754,295)
Reduces funding to align with projected resources.
Initiative:
2015-16
2016-17
GENERAL FUND
(4,985,262)
(4,993,683)
All Other
Total
(4,985,262)
(4,993,683)
FUND FOR A HEALTHY MAINE
4,985,262
4,993,683
All Other
Total
4,985,262
4,993,683
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM- Community/School Grants and Statewide by reallocating the cost of 6 Public Service
Coordinator II positions by moving one-third of the cost from the Maine Center for Disease Control and
Prevention program, Fund for Healthy Maine fund to the Maternal and Child Health Block Grant Match,
General Fund.
Initiative:
2015-16
2016-17
GENERAL FUND
(3,980,000)
(3,980,000)
All Other
Total
(3,980,000)
(3,980,000)
FUND FOR A HEALTHY MAINE
3,980,000
3,980,000
All Other
Total
3,980,000
3,980,000
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM-Tobacco Prevention and Control.
Initiative:
2015-16
2016-17
GENERAL FUND
(1,078,884)
(1,078,884)
All Other
Total
(1,078,884)
(1,078,884)
FUND FOR A HEALTHY MAINE
1,078,884
1,078,884
All Other
Total
1,078,884
1,078,884
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program and the reduction of
resources in the FHM-Immunization program.
Initiative:
A - 340
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(678,427)
(814,113)
All Other
Total
(678,427)
(814,113)
FUND FOR A HEALTHY MAINE
678,427
814,113
All Other
Total
678,427
814,113
Reduces funding to reflect a redistribution of funding to the FHM-Medical Care Program by raising the asset
level for eligibility in the Drugs for the Elderly Program to align the Medicare Savings Program (MSP).
Initiative:
2015-16
2016-17
GENERAL FUND
(1,023,000)
(2,455,200)
All Other
Total
(1,023,000)
(2,455,200)
OTHER SPECIAL REVENUE FUNDS
1,023,000
2,455,200
All Other
Total
1,023,000
2,455,200
Adjusts funding as a result of a change to the service provider tax rate.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
435,645,380
398,340,957
391,201,811
382,692,201
Total
382,692,201
391,201,811
398,340,957
435,645,380
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
1,830,082,389
1,492,736,576
1,532,361,422
1,537,514,811
Total
1,537,514,811
1,532,361,422
1,492,736,576
1,830,082,389
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
163,452,114
162,663,158
170,385,912
171,811,862
Total
171,811,862
170,385,912
162,663,158
163,452,114
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
27,806,574
27,808,379
27,808,764
27,808,657
Total
27,808,657
27,808,764
27,808,379
27,806,574
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
26,310,905
25,222,817
39,398,634
40,221,405
Total
40,221,405
39,398,634
25,222,817
26,310,905
A - 341
Health and Human Services, Department of (Formerly DHS)
MEDICAL USE OF MARIJUANA FUND   Z118
What the Budget purchases:
Implementation, monitoring, administration and day-to-day management of the program including: processing and approving patient and caregiver registration and the issuance of
identification cards; issuance of an RFP to identify nonprofit dispensaries in eight areas of the state; site visits to assure compliance; reissuing cards as needed; protecting patient
confidentiality; coordination with Public Safety officials; dissemination of public information. There are 2 FTE's for this program (1 Program Manager and 1 Office Assistant II). We
purchase services from the Office of Information Technology and the Attorney General's office as needed.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
171,991
183,094
182,265
188,772
Personal Services
422,211
422,211
422,211
422,211
All Other
Total
594,202
605,305
604,476
610,983
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
100,000
100,000
All Other
Total
100,000
100,000
Provides funding to meet programmatic and operational needs within available resources.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
85,990
90,493
Personal Services
4,978
4,978
All Other
Total
90,968
95,471
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
85,990
90,493
Personal Services
4,978
4,978
All Other
Total
90,968
95,471
Continues one limited-period Social Services Program Specialist II position through June 10, 2017 to serve as
the policy analyst for the Maine Medical Use of Marijuana 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
139,466
146,722
Personal Services
13,232
13,232
All Other
Total
152,698
159,954
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.
Initiative:
A - 342
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(65,419)
(66,078)
Personal Services
Total
(65,419)
(66,078)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
6.000
6.000
Personal Services
171,991
183,094
428,292
450,402
All Other
422,211
422,211
545,399
545,399
Total
995,801
973,691
605,305
594,202
A - 343
Health and Human Services, Department of (Formerly DHS)
MULTICULTURAL SERVICES   Z034
What the Budget purchases:
This program improves the quality, integrity and responsiveness of services and supports that are provided to consumers and family members, service providers and staff.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
88,156
92,617
96,073
97,588
Personal Services
8,707
8,707
8,707
8,707
All Other
Total
96,863
101,324
104,780
106,295
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
76,281
80,965
83,079
86,859
Personal Services
1,469,748
1,469,748
1,469,748
1,469,748
All Other
Total
1,546,029
1,550,713
1,552,827
1,556,607
2015-16
2016-17
FEDERAL EXPENDITURES FUND
69,733
73,361
Personal Services
4,978
4,978
All Other
Total
74,711
78,339
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.
Initiative:
2015-16
2016-17
GENERAL FUND
10,000
10,000
All Other
Total
10,000
10,000
Provides funding to improve data collection.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
88,156
92,617
96,073
97,588
All Other
8,707
8,707
18,707
18,707
Total
116,295
114,780
101,324
96,863
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
76,281
80,965
152,812
160,220
All Other
1,469,748
1,469,748
1,474,726
1,474,726
Total
1,634,946
1,627,538
1,550,713
1,546,029
A - 344
Health and Human Services, Department of (Formerly DHS)
NURSING FACILITIES   0148
What the Budget purchases:
This program provides funds for Medicaid payments to nursing facilities for the care of persons who are elderly, disabled or with mental retardation. This program also oversees funding
for prescription drugs for these persons as well as comprehensive dental care for individuals in intermediate care facilities and for individuals with mental retardation.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
84,435,030
88,668,056
89,251,450
89,251,450
All Other
Total
84,435,030
88,668,056
89,251,450
89,251,450
Program Summary - FEDERAL EXPENDITURES FUND
207,234,646
215,708,446
215,503,806
215,503,806
All Other
Total
207,234,646
215,708,446
215,503,806
215,503,806
Program Summary - OTHER SPECIAL REVENUE FUNDS
35,349,317
36,059,218
35,349,317
35,349,317
All Other
Total
35,349,317
36,059,218
35,349,317
35,349,317
2015-16
2016-17
GENERAL FUND
9,737,005
12,274,882
All Other
Total
9,737,005
12,274,882
FEDERAL EXPENDITURES FUND
19,291,810
24,553,683
All Other
Total
19,291,810
24,553,683
OTHER SPECIAL REVENUE FUNDS
1,852,903
2,350,759
All Other
Total
1,852,903
2,350,759
Provides funding in the Nursing Facility program to replace the one-time General Fund dollars provided in
fiscal year 2014-15 and fund the recommendations in Public Law 2013 Chapter 594, An Act To Implement the
Recommendations of the Commission To Study Long-term Care Facilities.
Initiative:
2015-16
2016-17
GENERAL FUND
(2,185,406)
(2,837,766)
All Other
Total
(2,185,406)
(2,837,766)
FEDERAL EXPENDITURES FUND
2,185,406
2,837,766
All Other
Total
2,185,406
2,837,766
Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance
Percentage (FMAP) to 62.67% from 61.88%.
Initiative:
A - 345
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(1,100,251)
(1,100,251)
All Other
Total
(1,100,251)
(1,100,251)
OTHER SPECIAL REVENUE FUNDS
1,100,251
1,100,251
All Other
Total
1,100,251
1,100,251
Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting
Committee.
Initiative:
2015-16
2016-17
GENERAL FUND
2,206,760
All Other
Total
2,206,760
Provides funding to establish state funded grants under the Remote Nursing Facility Grant program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
84,435,030
88,668,056
95,702,798
99,795,075
Total
99,795,075
95,702,798
88,668,056
84,435,030
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
207,234,646
215,708,446
236,981,022
242,895,255
Total
242,895,255
236,981,022
215,708,446
207,234,646
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
35,349,317
36,059,218
38,302,471
38,800,327
Total
38,800,327
38,302,471
36,059,218
35,349,317
A - 346
Health and Human Services, Department of (Formerly DHS)
OFFICE FOR FAMILY INDEPENDENCE   Z020
What the Budget purchases:
This program assists individuals and families in achieving their maximum potential, independence, employability, safety and health; working with them to become self-supporting utilizing
mandated federal programs and rules.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
20.000
20.000
19.000
19.000
Positions - LEGISLATIVE COUNT
2,108,873
2,153,903
2,099,217
2,157,145
Personal Services
3,784,423
3,793,677
3,684,494
3,684,494
All Other
Total
5,893,296
5,947,580
5,783,711
5,841,639
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
221,945
94,907
74,548
75,399
Personal Services
396,014
391,879
387,080
387,080
All Other
Total
617,959
486,786
461,628
462,479
Program Summary - OTHER SPECIAL REVENUE FUNDS
41.500
41.500
40.500
40.500
Positions - LEGISLATIVE COUNT
2,440,099
2,543,896
2,059,141
2,116,604
Personal Services
8,963,748
8,964,129
8,610,423
8,610,423
All Other
Total
11,403,847
11,508,025
10,669,564
10,727,027
2015-16
2016-17
GENERAL FUND
150,782
155,153
Personal Services
11,201
11,201
All Other
Total
161,983
166,354
OTHER SPECIAL REVENUE FUNDS
452,343
465,475
Personal Services
33,602
33,602
All Other
Total
485,945
499,077
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(39,988)
(41,863)
Personal Services
(2,489)
(2,489)
All Other
Total
(42,477)
(44,352)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(39,992)
(41,865)
Personal Services
(2,489)
(2,489)
All Other
Total
(42,481)
(44,354)
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.
Initiative:
A - 347
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(74,548)
(75,399)
Personal Services
(3,236)
(3,236)
All Other
Total
(77,784)
(78,635)
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
74,548
75,399
Personal Services
3,236
3,236
All Other
Total
77,784
78,635
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(42,162)
(42,594)
Personal Services
(2,489)
(2,489)
All Other
Total
(44,651)
(45,083)
OTHER SPECIAL REVENUE FUNDS
(42,157)
(42,590)
Personal Services
(2,489)
(2,489)
All Other
Total
(44,646)
(45,079)
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 for Family Independence - District program.
Initiative:
2015-16
2016-17
GENERAL FUND
127,236
130,484
Personal Services
9,956
9,956
All Other
Total
137,192
140,440
OTHER SPECIAL REVENUE FUNDS
127,224
130,484
Personal Services
9,956
9,956
All Other
Total
137,180
140,440
Continues 4 limited-period Eligibility Specialist positions funded 50% General Fund and 50% Other Special
Revenue Funds in the Office for Family Independence program through June 10, 2017, and provides funding
in All Other to support the positions. The positions were established by Public Law 2013, chapter 368.
Initiative:
2015-16
2016-17
GENERAL FUND
(64,375)
(67,690)
Personal Services
Total
(64,375)
(67,690)
OTHER SPECIAL REVENUE FUNDS
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(64,385)
(67,697)
Personal Services
Total
(64,385)
(67,697)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
A - 348
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
20.000
20.000
18.000
18.000
Personal Services
2,108,873
2,153,903
2,230,710
2,290,635
All Other
3,784,423
3,793,677
3,700,673
3,700,673
Total
5,991,308
5,931,383
5,947,580
5,893,296
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
221,945
94,907
All Other
396,014
391,879
383,844
383,844
Total
383,844
383,844
486,786
617,959
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
41.500
41.500
37.500
37.500
Personal Services
2,440,099
2,543,896
2,566,722
2,635,810
All Other
8,963,748
8,964,129
8,652,239
8,652,239
Total
11,288,049
11,218,961
11,508,025
11,403,847
A - 349
Health and Human Services, Department of (Formerly DHS)
OFFICE FOR FAMILY INDEPENDENCE - DISTRICT   0453
What the Budget purchases:
This program determines eligibility and delivers direct services including Supplemental Nutrition Assistance Program, Temporary Assistance to Needy Families, Medicaid, Emergency
Assistance, State Supplement to Social Security, Alternative Aid, Transitional Transportation, Transitional Child Care and Transitional Medicaid Services in regional offices.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
228.000
228.000
228.000
228.000
Positions - LEGISLATIVE COUNT
12,639,348
12,843,799
12,479,517
12,941,306
Personal Services
1,354,296
1,330,847
1,315,063
1,315,063
All Other
Total
13,993,644
14,174,646
13,794,580
14,256,369
Program Summary - OTHER SPECIAL REVENUE FUNDS
225.500
225.500
225.000
225.000
Positions - LEGISLATIVE COUNT
15,246,076
16,266,628
15,252,379
15,816,413
Personal Services
2,846,914
2,873,872
2,797,447
2,797,447
All Other
Total
18,092,990
19,140,500
18,049,826
18,613,860
2015-16
2016-17
GENERAL FUND
254,448
260,912
Personal Services
19,913
19,913
All Other
Total
274,361
280,825
OTHER SPECIAL REVENUE FUNDS
763,392
782,960
Personal Services
59,736
59,736
All Other
Total
823,128
842,696
Continues 16 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 All Other
to support the positions. These positions were established by Public Law 2013, chapter 368.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
42,162
42,594
Personal Services
2,489
2,489
All Other
Total
44,651
45,083
OTHER SPECIAL REVENUE FUNDS
42,157
42,590
Personal Services
2,489
2,489
All Other
Total
44,646
45,079
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 for Family Independence - District program.
Initiative:
A - 350
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
437,580
451,620
Personal Services
37,337
37,337
All Other
Total
474,917
488,957
OTHER SPECIAL REVENUE FUNDS
437,685
451,665
Personal Services
37,337
37,337
All Other
Total
475,022
489,002
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 for Family
Independence - District program and provides funding in All Other to support the positions. These positions
were originally established by Public Law 2011, chapter 380 and continued by Public Law 2013, chapter 368.
Initiative:
2015-16
2016-17
GENERAL FUND
(23,803)
(24,989)
Personal Services
Total
(23,803)
(24,989)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(29,092)
(30,542)
Personal Services
Total
(29,092)
(30,542)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
228.000
228.000
229.000
229.000
Personal Services
12,639,348
12,843,799
13,189,904
13,671,443
All Other
1,354,296
1,330,847
1,374,802
1,374,802
Total
15,046,245
14,564,706
14,174,646
13,993,644
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
225.500
225.500
224.000
224.000
Personal Services
15,246,076
16,266,628
16,466,521
17,063,086
All Other
2,846,914
2,873,872
2,897,009
2,897,009
Total
19,960,095
19,363,530
19,140,500
18,092,990
A - 351
Health and Human Services, Department of (Formerly DHS)
OFFICE OF AGING & DISABILITY SERVICES ADULT PROTECTIVE SERV   Z040
What the Budget purchases:
This program provides for protective services and public guardianship for approximately 658 adults each year.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
72.000
72.000
72.000
72.000
Positions - LEGISLATIVE COUNT
5,183,452
5,296,622
5,679,832
5,804,822
Personal Services
852,827
864,894
864,894
864,894
All Other
Total
6,036,279
6,161,516
6,544,726
6,669,716
Program Summary - OTHER SPECIAL REVENUE FUNDS
126,528
126,528
126,528
126,528
All Other
Total
126,528
126,528
126,528
126,528
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
62,659
65,793
Personal Services
4,978
4,978
All Other
Total
67,637
70,771
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
79,137
80,180
Personal Services
4,978
4,978
All Other
Total
84,115
85,158
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.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
139,466
146,722
Personal Services
9,956
9,956
All Other
Total
149,422
156,678
Establishes 2 Human Services Caseworker positions in the Office of Aging and Disability Services program
and provides funding in All Other to support the positions.
Initiative:
2015-16
2016-17
GENERAL FUND
23,000
23,000
All Other
Total
23,000
23,000
Provides funding to support office rental costs.
Initiative:
A - 352
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
152,000
152,000
All Other
Total
152,000
152,000
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.
Initiative:
2015-16
2016-17
GENERAL FUND
13,383
13,383
All Other
Total
13,383
13,383
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
72.000
72.000
76.000
76.000
Personal Services
5,183,452
5,296,622
5,961,094
6,097,517
All Other
852,827
864,894
1,073,189
1,073,189
Total
7,170,706
7,034,283
6,161,516
6,036,279
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
126,528
126,528
126,528
126,528
Total
126,528
126,528
126,528
126,528
A - 353
Health and Human Services, Department of (Formerly DHS)
OFFICE OF AGING AND DISABILITY SERVICES CENTRAL OFFICE   0140
What the Budget purchases:
This program administers health and social services programs to assist elderly and disabled adults to remain independent in their communities, and the Adult Protective Services/Public
Guardianship program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
791,232
809,585
885,316
909,402
Personal Services
2,668,803
2,661,752
2,661,752
2,661,752
All Other
Total
3,460,035
3,471,337
3,547,068
3,571,154
Program Summary - FEDERAL EXPENDITURES FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
706,814
731,761
603,942
544,172
Personal Services
10,634,332
10,620,517
10,616,476
10,616,476
All Other
Total
11,341,146
11,352,278
11,220,418
11,160,648
Program Summary - OTHER SPECIAL REVENUE FUNDS
204,000
204,000
204,000
204,000
All Other
Total
204,000
204,000
204,000
204,000
Program Summary - FEDERAL BLOCK GRANT FUND
415,000
415,000
415,000
415,000
All Other
Total
415,000
415,000
415,000
415,000
2015-16
2016-17
GENERAL FUND
(20,266)
(21,297)
Personal Services
(996)
(996)
All Other
Total
(21,262)
(22,293)
FEDERAL EXPENDITURES FUND
20,266
21,297
Personal Services
All Other
Total
21,262
22,293
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.
Initiative:
A - 354
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
30,522
30,618
Personal Services
All Other
Total
31,518
31,614
FEDERAL EXPENDITURES FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(30,522)
(34,003)
Personal Services
(996)
(996)
All Other
Total
(31,518)
(34,999)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
81,301
85,563
Personal Services
4,978
4,978
All Other
Total
86,279
90,541
Establishes one Social Services Program Specialist II position in the Office of Aging and Disability Services
program and provides funding in All Other to support the position.
Initiative:
2015-16
2016-17
GENERAL FUND
(350,000)
(350,000)
All Other
Total
(350,000)
(350,000)
Transfers 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.
Initiative:
2015-16
2016-17
GENERAL FUND
125,000
125,000
All Other
Total
125,000
125,000
Provides funding to strengthen the effectiveness of quality management and delivery system oversight within
the Office of Aging and Disability Services.
Initiative:
2015-16
2016-17
GENERAL FUND
95,000
95,000
All Other
Total
95,000
95,000
Provides funding to support office rental costs.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
28,877
105,109
Personal Services
2,963
11,258
All Other
Total
31,840
116,367
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.
Initiative:
A - 355
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
5.000
5.000
Positions - LEGISLATIVE COUNT
248,992
257,648
Personal Services
24,890
24,890
All Other
Total
273,882
282,538
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 Funds in the Office of Aging and Disability Services Central Office program.
Initiative:
2015-16
2016-17
GENERAL FUND
41,805
42,215
Personal Services
2,240
2,240
All Other
Total
44,045
44,455
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.
Initiative:
2015-16
2016-17
GENERAL FUND
19,223
19,462
Personal Services
All Other
Total
20,094
20,333
FEDERAL EXPENDITURES FUND
Personal Services
Total
Reallocates one Public Service Manager II position from 37.5% General Fund, 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 Maine Care 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 Maine Care Services program.
Initiative:
2015-16
2016-17
GENERAL FUND
18,507
19,374
Personal Services
1,245
1,245
All Other
Total
19,752
20,619
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
87,224
88,102
Personal Services
Total
87,224
88,102
Continues one limited-period Social Services Program Specialist II position in the Office of Elder Services
Central Office program to June 10, 2017. This position was previously authorized to continue in Public Law
2013, chapter 368.
Initiative:
A - 356
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
17.000
17.000
Personal Services
791,232
809,585
1,305,400
1,342,985
All Other
2,668,803
2,661,752
2,565,976
2,565,976
Total
3,908,961
3,871,376
3,471,337
3,460,035
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
5.000
5.000
Personal Services
706,814
731,761
709,791
724,678
All Other
10,634,332
10,620,517
10,619,439
10,627,734
Total
11,352,412
11,329,230
11,352,278
11,341,146
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
204,000
204,000
204,000
204,000
Total
204,000
204,000
204,000
204,000
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
415,000
415,000
415,000
415,000
Total
415,000
415,000
415,000
415,000
A - 357
Health and Human Services, Department of (Formerly DHS)
OFFICE OF CHILD AND FAMILY SERVICES - CENTRAL   0307
What the Budget purchases:
This program purchases community-based social services including, HIV/AIDS case management, child care, family planning, family violence, homemaker, sexual assault, teen health,
transportation, and support services for children such as community intervention, residential, mental health, family support and special needs services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
64.000
64.000
64.000
64.000
Positions - LEGISLATIVE COUNT
2,773,356
2,852,425
3,102,304
3,169,982
Personal Services
1,490,855
1,493,449
1,493,449
1,493,449
All Other
Total
4,264,211
4,345,874
4,595,753
4,663,431
Program Summary - FEDERAL EXPENDITURES FUND
896,668
896,668
896,668
896,668
All Other
Total
896,668
896,668
896,668
896,668
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,832,411
1,917,897
1,971,373
2,014,339
Personal Services
996,142
996,142
996,142
996,142
All Other
Total
2,828,553
2,914,039
2,967,515
3,010,481
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(49,661)
(50,436)
Personal Services
(3,037)
(3,037)
All Other
Total
(52,698)
(53,473)
OTHER SPECIAL REVENUE FUNDS
(31,752)
(32,248)
Personal Services
(1,941)
(1,941)
All Other
Total
(33,693)
(34,189)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
88,277
90,102
Personal Services
4,082
4,082
All Other
Total
92,359
94,184
OTHER SPECIAL REVENUE FUNDS
34,330
35,042
Personal Services
All Other
Total
35,226
35,938
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.
Initiative:
A - 358
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
43,609
45,919
Personal Services
3,584
3,584
All Other
Total
47,193
49,503
OTHER SPECIAL REVENUE FUNDS
16,918
17,815
Personal Services
1,394
1,394
All Other
Total
18,312
19,209
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(53,975)
(56,695)
Personal Services
(3,037)
(3,037)
All Other
Total
(57,012)
(59,732)
OTHER SPECIAL REVENUE FUNDS
(34,507)
(36,248)
Personal Services
(1,941)
(1,941)
All Other
Total
(36,448)
(38,189)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
41,741
43,887
Personal Services
3,584
3,584
All Other
Total
45,325
47,471
OTHER SPECIAL REVENUE FUNDS
16,235
17,066
Personal Services
1,394
1,394
All Other
Total
17,629
18,460
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.
Initiative:
A - 359
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
40,479
41,024
Personal Services
3,584
3,584
All Other
Total
44,063
44,608
OTHER SPECIAL REVENUE FUNDS
15,743
15,954
Personal Services
1,394
1,394
All Other
Total
17,137
17,348
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.
Initiative:
2015-16
2016-17
GENERAL FUND
521,128
531,966
Personal Services
225,802
225,802
All Other
Total
746,930
757,768
OTHER SPECIAL REVENUE FUNDS
(521,128)
(531,966)
Personal Services
(87,812)
(87,812)
All Other
Total
(608,940)
(619,778)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(60,346)
(63,318)
Personal Services
Total
(60,346)
(63,318)
OTHER SPECIAL REVENUE FUNDS
(38,582)
(40,480)
Personal Services
Total
(38,582)
(40,480)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
64.000
64.000
64.000
64.000
Personal Services
2,773,356
2,852,425
3,673,556
3,752,431
All Other
1,490,855
1,493,449
1,728,011
1,728,011
Total
5,480,442
5,401,567
4,345,874
4,264,211
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
896,668
896,668
896,668
896,668
Total
896,668
896,668
896,668
896,668
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
1,832,411
1,917,897
1,428,630
1,459,274
A - 360
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
996,142
996,142
909,526
909,526
Total
2,368,800
2,338,156
2,914,039
2,828,553
A - 361
Health and Human Services, Department of (Formerly DHS)
OFFICE OF CHILD AND FAMILY SERVICES - DISTRICT   0452
What the Budget purchases:
This program manages, supervises and delivers direct purchased services to children in the care and custody of the State who are reported to be abused and neglected and their
families, in order to strengthen family functioning by providing intensive home-based services while assuring child safety.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
483.000
483.000
482.000
482.000
Positions - LEGISLATIVE COUNT
24,637,771
25,292,004
27,049,671
27,994,535
Personal Services
2,511,848
2,523,318
2,523,318
2,523,318
All Other
Total
27,149,619
27,815,322
29,572,989
30,517,853
Program Summary - FEDERAL EXPENDITURES FUND
17,112
17,573
17,930
18,149
Personal Services
All Other
Total
17,681
18,142
18,499
18,718
Program Summary - OTHER SPECIAL REVENUE FUNDS
7,594,111
7,948,911
8,061,734
8,344,008
Personal Services
975,475
975,475
975,475
975,475
All Other
Total
8,569,586
8,924,386
9,037,209
9,319,483
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(94,407)
(96,361)
Personal Services
(4,082)
(4,082)
All Other
Total
(98,489)
(100,443)
OTHER SPECIAL REVENUE FUNDS
(28,200)
(28,783)
Personal Services
(896)
(896)
All Other
Total
(29,096)
(29,679)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
72,555
76,213
Personal Services
4,082
4,082
All Other
Total
76,637
80,295
OTHER SPECIAL REVENUE FUNDS
15,927
16,730
Personal Services
All Other
Total
16,823
17,626
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.
Initiative:
A - 362
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
36.500
36.500
Positions - LEGISLATIVE COUNT
1,571,857
1,623,575
Personal Services
153,079
153,079
All Other
Total
1,724,936
1,776,654
OTHER SPECIAL REVENUE FUNDS
345,048
356,382
Personal Services
33,602
33,602
All Other
Total
378,650
389,984
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(17,930)
(18,149)
Personal Services
(1,145)
(1,145)
All Other
Total
(19,075)
(19,294)
OTHER SPECIAL REVENUE FUNDS
17,930
18,149
Personal Services
1,145
1,145
All Other
Total
19,075
19,294
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1,742,812
1,804,420
Personal Services
1,975,669
1,975,669
All Other
Total
3,718,481
3,780,089
OTHER SPECIAL REVENUE FUNDS
(1,741,924)
(1,803,532)
Personal Services
(433,683)
(433,683)
All Other
Total
(2,175,607)
(2,237,215)
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 on file with the Bureau
of the Budget.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
All Other
Total
OTHER SPECIAL REVENUE FUNDS
287,596
287,596
All Other
Total
287,596
287,596
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
A - 363
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
483.000
483.000
518.500
518.500
Personal Services
24,637,771
25,292,004
30,342,488
31,402,382
All Other
2,511,848
2,523,318
4,652,066
4,652,066
Total
36,054,448
34,994,554
27,815,322
27,149,619
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
17,112
17,573
All Other
Total
18,142
17,681
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
7,594,111
7,948,911
6,670,515
6,902,954
All Other
975,475
975,475
864,135
864,135
Total
7,767,089
7,534,650
8,924,386
8,569,586
A - 364
Health and Human Services, Department of (Formerly DHS)
OFFICE OF MAINECARE SERVICES   0129
What the Budget purchases:
This program administers the Medicaid program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
42.000
42.000
41.000
41.000
Positions - LEGISLATIVE COUNT
4,180,540
5,188,924
5,523,530
5,710,789
Personal Services
23,660,578
23,440,084
23,028,231
23,028,231
All Other
Total
27,841,118
28,629,008
28,551,761
28,739,020
Program Summary - FEDERAL EXPENDITURES FUND
118.000
118.000
117.000
117.000
Positions - LEGISLATIVE COUNT
6,183,117
6,492,384
6,553,378
6,767,862
Personal Services
98,462,441
86,897,470
82,290,791
82,290,791
All Other
Total
104,645,558
93,389,854
88,844,169
89,058,653
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,245,917
1,245,917
1,245,917
1,245,917
All Other
Total
1,245,917
1,245,917
1,245,917
1,245,917
Program Summary - FEDERAL BLOCK GRANT FUND
5,366,530
5,366,530
5,366,530
5,366,530
All Other
Total
5,366,530
5,366,530
5,366,530
5,366,530
Program Summary - FEDERAL EXPENDITURES FUND ARRA
1,479,438
1,479,438
1,479,438
1,479,438
All Other
Total
1,479,438
1,479,438
1,479,438
1,479,438
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
39,992
41,865
Personal Services
2,489
2,489
All Other
Total
42,481
44,354
FEDERAL EXPENDITURES FUND
39,988
41,863
Personal Services
2,489
2,489
All Other
Total
42,477
44,352
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
250,000
250,000
All Other
Total
250,000
250,000
Provides funding to strengthen the effectiveness of quality management and delivery system oversight within
the Office of Aging and Disability Services.
Initiative:
A - 365
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(57,209)
(57,724)
Personal Services
(2,489)
(2,489)
All Other
Total
(59,698)
(60,213)
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(57,214)
(57,728)
Personal Services
(2,489)
(2,489)
All Other
Total
(59,703)
(60,217)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(43,011)
(45,251)
Personal Services
(2,489)
(2,489)
All Other
Total
(45,500)
(47,740)
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(43,017)
(45,254)
Personal Services
(2,489)
(2,489)
All Other
Total
(45,506)
(47,743)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(41,805)
(42,215)
Personal Services
(2,240)
(2,240)
All Other
Total
(44,045)
(44,455)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(19,227)
(19,463)
Personal Services
(871)
(871)
All Other
Total
(20,098)
(20,334)
Reallocates one Public Service Manager II position from 37.5% General Fund, 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 Maine Care 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 Maine Care Services program.
Initiative:
A - 366
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(18,507)
(19,374)
Personal Services
(1,245)
(1,245)
All Other
Total
(19,752)
(20,619)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND ARRA
26,330
26,330
All Other
Total
26,330
26,330
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
2015-16
2016-17
GENERAL FUND
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(323,196)
(338,644)
Personal Services
Total
(323,196)
(338,644)
FEDERAL EXPENDITURES FUND
-8.000
-8.000
Positions - LEGISLATIVE COUNT
(396,530)
(414,017)
Personal Services
Total
(396,530)
(414,017)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
42.000
42.000
39.000
39.000
Personal Services
4,180,540
5,188,924
5,140,106
5,311,035
All Other
23,660,578
23,440,084
23,025,742
23,025,742
Total
28,336,777
28,165,848
28,629,008
27,841,118
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
118.000
118.000
107.000
107.000
Personal Services
6,183,117
6,492,384
6,017,066
6,211,674
All Other
98,462,441
86,897,470
82,533,946
82,533,946
Total
88,745,620
88,551,012
93,389,854
104,645,558
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,245,917
1,245,917
1,245,917
1,245,917
Total
1,245,917
1,245,917
1,245,917
1,245,917
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
5,366,530
5,366,530
5,366,530
5,366,530
Total
5,366,530
5,366,530
5,366,530
5,366,530
A - 367
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND ARRA
All Other
1,479,438
1,479,438
1,505,768
1,505,768
Total
1,505,768
1,505,768
1,479,438
1,479,438
A - 368
Health and Human Services, Department of (Formerly DHS)
OFFICE OF THE COMMISSIONER   0142
What the Budget purchases:
This program provides general administrative support services for the Department of Health and Human Services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
61.000
61.000
61.000
61.000
Positions - LEGISLATIVE COUNT
4,040,965
4,507,228
4,817,729
4,951,313
Personal Services
7,907,691
6,876,841
6,876,841
6,876,841
All Other
Total
11,948,656
11,384,069
11,694,570
11,828,154
Program Summary - FEDERAL EXPENDITURES FUND
373,191
373,191
373,191
373,191
All Other
Total
373,191
373,191
373,191
373,191
Program Summary - OTHER SPECIAL REVENUE FUNDS
39.000
39.000
38.500
38.500
Positions - LEGISLATIVE COUNT
3,465,988
3,618,645
3,705,910
3,809,301
Personal Services
7,608,853
7,612,786
7,612,786
7,612,786
All Other
Total
11,074,841
11,231,431
11,318,696
11,422,087
Program Summary - FEDERAL EXPENDITURES FUND ARRA
73,055
Personal Services
4,361
4,361
4,361
4,361
All Other
Total
77,416
4,361
4,361
4,361
2015-16
2016-17
GENERAL FUND
-18.000
-18.000
Positions - LEGISLATIVE COUNT
(1,817,279)
(1,859,314)
Personal Services
(137,393)
(137,393)
All Other
Total
(1,954,672)
(1,996,707)
OTHER SPECIAL REVENUE FUNDS
-26.000
-26.000
Positions - LEGISLATIVE COUNT
(1,641,644)
(1,678,545)
Personal Services
(91,595)
(91,595)
All Other
Total
(1,733,239)
(1,770,140)
Transfers Personal Services and related All Other in General Fund and Other Special Revenue Funds from
the Office of the Commissioner program to the Division of Audit program.
Initiative:
A - 369
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
57,214
57,728
Personal Services
2,489
2,489
All Other
Total
59,703
60,217
OTHER SPECIAL REVENUE FUNDS
57,209
57,724
Personal Services
2,489
2,489
All Other
Total
59,698
60,213
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
43,017
45,254
Personal Services
2,489
2,489
All Other
Total
45,506
47,743
OTHER SPECIAL REVENUE FUNDS
43,011
45,251
Personal Services
2,489
2,489
All Other
Total
45,500
47,740
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
152,100
152,100
All Other
Total
152,100
152,100
Provides funding for a federal grant award from the United States Department of Justice.
Initiative:
2015-16
2016-17
GENERAL FUND
83,681
84,011
All Other
Total
83,681
84,011
OTHER SPECIAL REVENUE FUNDS
56,287
56,507
All Other
Total
56,287
56,507
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
A - 370
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
1,511
1,521
Personal Services
(1,511)
(1,521)
All Other
Total
OTHER SPECIAL REVENUE FUNDS
1,007
1,013
Personal Services
(1,007)
(1,013)
All Other
Total
Provides funding for the range change for one Deputy Commissioner position from range 38 to range 90 and
transfers All Other to Personal Services to fund the reorganization.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
61.000
61.000
45.000
45.000
Personal Services
4,040,965
4,507,228
3,102,192
3,196,502
All Other
7,907,691
6,876,841
6,826,596
6,826,916
Total
10,023,418
9,928,788
11,384,069
11,948,656
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
373,191
373,191
525,291
525,291
Total
525,291
525,291
373,191
373,191
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
39.000
39.000
12.500
12.500
Personal Services
3,465,988
3,618,645
2,165,493
2,234,744
All Other
7,608,853
7,612,786
7,581,449
7,581,663
Total
9,816,407
9,746,942
11,231,431
11,074,841
Revised Program Summary - FEDERAL EXPENDITURES FUND ARRA
Personal Services
73,055
All Other
4,361
4,361
4,361
4,361
Total
4,361
4,361
4,361
77,416
A - 371
Health and Human Services, Department of (Formerly DHS)
OFFICE OF THE COMMISSIONER DISTRICT OPERATIONS   0196
What the Budget purchases:
This program provides for the oversight and coordination of operational functions for the regional offices. Functions include administration and support for personnel and facilities, also
ensures increased integrated, cost-effective operations and service delivery.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
100.500
100.500
98.500
98.500
Positions - LEGISLATIVE COUNT
6,065,894
6,252,549
6,521,882
6,755,709
Personal Services
6,646,561
6,654,515
6,654,515
6,654,515
All Other
Total
12,712,455
12,907,064
13,176,397
13,410,224
Program Summary - OTHER SPECIAL REVENUE FUNDS
88.500
88.500
88.500
88.500
Positions - LEGISLATIVE COUNT
3,513,243
3,691,078
3,668,637
3,800,278
Personal Services
4,427,880
4,427,880
4,427,880
4,427,880
All Other
Total
7,941,123
8,118,958
8,096,517
8,228,158
2015-16
2016-17
GENERAL FUND
-1.500
-1.500
Positions - LEGISLATIVE COUNT
(216,099)
(222,446)
Personal Services
(20,710)
(20,710)
All Other
Total
(236,809)
(243,156)
OTHER SPECIAL REVENUE FUNDS
-5.000
-5.000
Positions - LEGISLATIVE COUNT
(121,559)
(125,129)
Personal Services
(11,649)
(11,649)
All Other
Total
(133,208)
(136,778)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(29,722)
(31,278)
Personal Services
(3,186)
(3,186)
All Other
Total
(32,908)
(34,464)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(16,720)
(17,596)
Personal Services
(1,792)
(1,792)
All Other
Total
(18,512)
(19,388)
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.
Initiative:
A - 372
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(144,852)
(149,150)
Personal Services
(15,930)
(15,930)
All Other
Total
(160,782)
(165,080)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(81,482)
(83,904)
Personal Services
(8,960)
(8,960)
All Other
Total
(90,442)
(92,864)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(159,356)
(164,894)
Personal Services
(14,934)
(14,934)
All Other
Total
(174,290)
(179,828)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(89,636)
(92,754)
Personal Services
(9,956)
(9,956)
All Other
Total
(99,592)
(102,710)
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 Funds in the Office of Aging and Disability Services Central Office program.
Initiative:
2015-16
2016-17
GENERAL FUND
-8.000
-8.000
Positions - LEGISLATIVE COUNT
(668,418)
(696,112)
Personal Services
(70,094)
(70,094)
All Other
Total
(738,512)
(766,206)
OTHER SPECIAL REVENUE FUNDS
-13.000
-13.000
Positions - LEGISLATIVE COUNT
(376,003)
(391,579)
Personal Services
(39,427)
(39,427)
All Other
Total
(415,430)
(431,006)
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.
Initiative:
A - 373
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
(58,847)
(61,929)
Personal Services
(6,372)
(6,372)
All Other
Total
(65,219)
(68,301)
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(33,103)
(34,837)
Personal Services
(3,584)
(3,584)
All Other
Total
(36,687)
(38,421)
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 Persons in Retraining and Employment program.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.500
-1.500
Positions - LEGISLATIVE COUNT
(51,441)
(54,080)
Personal Services
(6,372)
(6,372)
All Other
Total
(57,813)
(60,452)
OTHER SPECIAL REVENUE FUNDS
(28,936)
(30,420)
Personal Services
(3,584)
(3,584)
All Other
Total
(32,520)
(34,004)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-22.500
-22.500
Positions - LEGISLATIVE COUNT
(1,226,811)
(1,267,139)
Personal Services
(119,477)
(119,477)
All Other
Total
(1,346,288)
(1,386,616)
OTHER SPECIAL REVENUE FUNDS
-14.000
-14.000
Positions - LEGISLATIVE COUNT
(690,094)
(712,818)
Personal Services
(67,206)
(67,206)
All Other
Total
(757,300)
(780,024)
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.
Initiative:
A - 374
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(34,503)
(34,927)
Personal Services
(6,372)
(6,372)
All Other
Total
(40,875)
(41,299)
OTHER SPECIAL REVENUE FUNDS
(19,407)
(19,646)
Personal Services
(3,584)
(3,584)
All Other
Total
(22,991)
(23,230)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(35,983)
(36,467)
Personal Services
(3,186)
(3,186)
All Other
Total
(39,169)
(39,653)
OTHER SPECIAL REVENUE FUNDS
(20,239)
(20,511)
Personal Services
(1,792)
(1,792)
All Other
Total
(22,031)
(22,303)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(107,139)
(111,368)
Personal Services
(12,743)
(12,743)
All Other
Total
(119,882)
(124,111)
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(60,269)
(62,649)
Personal Services
(7,169)
(7,169)
All Other
Total
(67,438)
(69,818)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
25,683
25,683
All Other
Total
25,683
25,683
OTHER SPECIAL REVENUE FUNDS
14,447
All Other
Total
14,447
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
A - 375
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
GENERAL FUND
-5.000
-5.000
Positions - LEGISLATIVE COUNT
(350,539)
(368,259)
Personal Services
Total
(350,539)
(368,259)
OTHER SPECIAL REVENUE FUNDS
-5.500
-5.500
Positions - LEGISLATIVE COUNT
(197,189)
(207,140)
Personal Services
Total
(197,189)
(207,140)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
100.500
100.500
50.000
50.000
Personal Services
6,065,894
6,252,549
3,438,172
3,557,660
All Other
6,646,561
6,654,515
6,400,822
6,400,822
Total
9,958,482
9,838,994
12,907,064
12,712,455
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
88.500
88.500
44.000
44.000
Personal Services
3,513,243
3,691,078
1,934,000
2,001,295
All Other
4,427,880
4,427,880
4,283,624
4,269,177
Total
6,270,472
6,217,624
8,118,958
7,941,123
A - 376
Health and Human Services, Department of (Formerly DHS)
PLUMBING - CONTROL OVER   0205
What the Budget purchases:
This program establishes the state plumbing and subsurface wastewater disposal system codes, and licenses site evaluators to review plans and projects for the general public while
representing a number of state agencies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
300,621
309,319
308,769
314,300
Personal Services
821,522
821,522
821,522
821,522
All Other
Total
1,122,143
1,130,841
1,130,291
1,135,822
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,139
6,225
Personal Services
All Other
Total
6,637
6,723
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
Control Over Plumbing program, 90% Other Special Revenue Funds in the Maine Center for Disease Control
and Prevention program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(58,351)
(61,327)
Personal Services
Total
(58,351)
(61,327)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
3.000
3.000
Personal Services
300,621
309,319
256,557
259,198
All Other
821,522
821,522
822,020
822,020
Total
1,081,218
1,078,577
1,130,841
1,122,143
A - 377
Health and Human Services, Department of (Formerly DHS)
PNMI ROOM AND BOARD   Z009
What the Budget purchases:
This program maintains a boarding home payment structure that reflects the needs of the patients and reimburses homes based on the costs of efficient and economically run facilities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14,264,089
14,264,089
14,264,089
14,264,089
All Other
Total
14,264,089
14,264,089
14,264,089
14,264,089
2015-16
2016-17
GENERAL FUND
(152,000)
(152,000)
All Other
Total
(152,000)
(152,000)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
(593,750)
(712,500)
All Other
Total
(593,750)
(712,500)
Reduces funding in the PNMI Room and Board program by eliminating state-funded medical coverage for
applicants who are applying for coverage in certain Private Non-Medical Institutions and whose countable
income is greater than 175% of the Federal Poverty Level.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
14,264,089
14,264,089
13,518,339
13,399,589
Total
13,399,589
13,518,339
14,264,089
14,264,089
PRESCRIPTION DRUG ACADEMIC DETAILING    Z055
What the Budget purchases:
Established by PL 2007, c. 383, the program is intended to enhance the health of residents of the State, to improve the quality of decisions regarding drug prescribing, to encourage
better communication between the department and health care practitioners participating in publicly funded health programs and to reduce the health complications and unnecessary
costs associated with inappropriate drug prescribing.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
106,253
106,253
106,253
106,253
All Other
Total
106,253
106,253
106,253
106,253
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
106,253
106,253
106,253
106,253
Total
106,253
106,253
106,253
106,253
A - 378
Health and Human Services, Department of (Formerly DHS)
PURCHASED SOCIAL SERVICES   0228
What the Budget purchases:
This program purchases community-based social services including, HIV/AIDS case management, child care, family planning, family violence, homemaker, sexual assault, teen health,
transportation, and support services for children such as community intervention, residential, mental health, family support and special needs services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5,923,669
6,123,669
6,123,669
6,123,669
All Other
Total
5,923,669
6,123,669
6,123,669
6,123,669
Program Summary - FEDERAL EXPENDITURES FUND
4,382,844
4,382,844
4,382,844
4,382,844
All Other
Total
4,382,844
4,382,844
4,382,844
4,382,844
Program Summary - OTHER SPECIAL REVENUE FUNDS
50,000
50,000
50,000
50,000
All Other
Total
50,000
50,000
50,000
50,000
Program Summary - FEDERAL BLOCK GRANT FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
61,402
62,619
69,733
73,361
Personal Services
8,000,305
8,000,305
8,000,305
8,000,305
All Other
Total
8,061,707
8,062,924
8,070,038
8,073,666
Program Summary - FUND FOR A HEALTHY MAINE
1,971,118
1,971,118
1,971,118
1,971,118
All Other
Total
1,971,118
1,971,118
1,971,118
1,971,118
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
44,078
44,511
Personal Services
1,921
1,921
All Other
Total
45,999
46,432
OTHER SPECIAL REVENUE FUNDS
44,074
44,508
Personal Services
21,275
21,266
All Other
Total
65,349
65,774
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
44,078
44,511
A - 379
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
5,923,669
6,123,669
6,125,590
6,125,590
Total
6,170,101
6,169,668
6,123,669
5,923,669
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
4,382,844
4,382,844
4,382,844
4,382,844
Total
4,382,844
4,382,844
4,382,844
4,382,844
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
44,074
44,508
All Other
50,000
50,000
71,275
71,266
Total
115,774
115,349
50,000
50,000
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
61,402
62,619
69,733
73,361
All Other
8,000,305
8,000,305
8,000,305
8,000,305
Total
8,073,666
8,070,038
8,062,924
8,061,707
Revised Program Summary - FUND FOR A HEALTHY MAINE
All Other
1,971,118
1,971,118
1,971,118
1,971,118
Total
1,971,118
1,971,118
1,971,118
1,971,118
RAPE CRISIS CONTROL   0488
What the Budget purchases:
This program provides direct services, available 24 hours a day, to individual victims of rape and sexual assault while supporting community awareness and prevention.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
32,720
32,720
32,720
32,720
All Other
Total
32,720
32,720
32,720
32,720
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
32,720
32,720
32,720
32,720
Total
32,720
32,720
32,720
32,720
A - 380
Health and Human Services, Department of (Formerly DHS)
RISK REDUCTION   0489
What the Budget purchases:
This program provides funds to build state and local capacity in local community health improvement and to support development of a sub state-public health infrastructure.  Support is
provided to local communities via training and technical assistance, and resources in partnership building, community mobilization and community health planning with a specific focus
on integrated chronic disease prevention.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
27,445
29,190
30,190
31,561
Personal Services
173,089
173,089
173,089
173,089
All Other
Total
200,534
202,279
203,279
204,650
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(172,589)
(172,589)
All Other
Total
(172,589)
(172,589)
Adjusts funding to align allocations with available resources.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
All Other
Total
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Personal Services
27,445
29,190
30,190
31,561
All Other
173,089
173,089
1,027
1,027
Total
32,588
31,217
202,279
200,534
A - 381
Health and Human Services, Department of (Formerly DHS)
SEXUALLY TRANSMITTED DISEASES   0496
What the Budget purchases:
This program purchases supplies and therapeutic medications for clinics to use in treating persons diagnosed with sexually transmitted diseases.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
27,763
27,763
27,763
27,763
All Other
Total
27,763
27,763
27,763
27,763
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(27,263)
(27,263)
All Other
Total
(27,263)
(27,263)
Adjusts funding to align allocations with available resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
27,763
27,763
Total
27,763
27,763
A - 382
Health and Human Services, Department of (Formerly DHS)
SPECIAL CHILDREN'S SERVICES   0204
What the Budget purchases:
This program supports positive progress in DHHS goals 1, 4 and 5.  The funding pays the salary and fringe for staff who work with health care providers to assure coordinated specialty
medical treatment for children who are chronically ill or have handicapping medical conditions which require complex medical treatment and continuity of care.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
862,643
887,721
890,937
906,633
Personal Services
131,541
131,541
131,541
131,541
All Other
Total
994,184
1,019,262
1,022,478
1,038,174
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(83,613)
(85,174)
Personal Services
(4,978)
(4,978)
All Other
Total
(88,591)
(90,152)
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.
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(58,351)
(61,327)
Personal Services
Total
(58,351)
(61,327)
Eliminates 100 positions from various accounts within the Department of Health and Human Services.
Position detail on file with the Bureau of Budget.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
9.000
9.000
Personal Services
862,643
887,721
748,973
760,132
All Other
131,541
131,541
126,563
126,563
Total
886,695
875,536
1,019,262
994,184
A - 383
Health and Human Services, Department of (Formerly DHS)
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME   0131
What the Budget purchases:
This program pays beneficiaries of the Supplemental Security Income Program and is mandated to maintain federal Medicaid funding.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6,882,011
6,882,011
6,882,011
6,882,011
All Other
Total
6,882,011
6,882,011
6,882,011
6,882,011
2015-16
2016-17
GENERAL FUND
(716,855)
(955,806)
All Other
Total
(716,855)
(955,806)
Reduces funding in the State Supplement to Federal Supplemental Security Income program by eliminating
benefits for legal non-citizens.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
6,882,011
6,882,011
6,165,156
5,926,205
Total
5,926,205
6,165,156
6,882,011
6,882,011
A - 384
Health and Human Services, Department of (Formerly DHS)
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE   0139
What the Budget purchases:
This program funds the needs of children in the care or custody of the State while permanent plans are being made through family rehabilitation and reunification, adoption, preparation
for independent adulthood or other means, and to children placed for adoption with adoption assistance.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
469,645
479,909
511,763
525,168
Personal Services
37,257,245
37,257,245
37,457,245
37,457,245
All Other
Total
37,726,890
37,737,154
37,969,008
37,982,413
Program Summary - FEDERAL EXPENDITURES FUND
3,654,685
3,654,685
3,654,685
3,654,685
All Other
Total
3,654,685
3,654,685
3,654,685
3,654,685
Program Summary - OTHER SPECIAL REVENUE FUNDS
209,620
217,719
219,320
225,068
Personal Services
482,216
482,216
482,216
482,216
All Other
Total
691,836
699,935
701,536
707,284
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(42,369)
(44,615)
Personal Services
(3,485)
(3,485)
All Other
Total
(45,854)
(48,100)
OTHER SPECIAL REVENUE FUNDS
(18,158)
(19,119)
Personal Services
(1,493)
(1,493)
All Other
Total
(19,651)
(20,612)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
91,507
91,507
All Other
Total
91,507
91,507
OTHER SPECIAL REVENUE FUNDS
39,217
39,217
All Other
Total
39,217
39,217
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
9.000
9.000
8.000
8.000
Personal Services
469,645
479,909
469,394
480,553
A - 385
Health and Human Services, Department of (Formerly DHS)
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
37,257,245
37,257,245
37,545,267
37,545,267
Total
38,025,820
38,014,661
37,737,154
37,726,890
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
3,654,685
3,654,685
3,654,685
3,654,685
Total
3,654,685
3,654,685
3,654,685
3,654,685
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
209,620
217,719
201,162
205,949
All Other
482,216
482,216
519,940
519,940
Total
725,889
721,102
699,935
691,836
A - 386
Health and Human Services, Department of (Formerly DHS)
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES   0138
What the Budget purchases:
This program provides cash assistance to low-income families with children deprived of the support of one or both parents.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
22,163,821
22,163,821
22,163,821
22,163,821
All Other
Total
22,163,821
22,163,821
22,163,821
22,163,821
Program Summary - OTHER SPECIAL REVENUE FUNDS
102,740,445
102,740,445
102,740,445
102,740,445
All Other
Total
102,740,445
102,740,445
102,740,445
102,740,445
Program Summary - FEDERAL BLOCK GRANT FUND
52,298,825
52,298,825
52,298,825
52,298,825
All Other
Total
52,298,825
52,298,825
52,298,825
52,298,825
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,999,545
2,549,545
All Other
Total
1,999,545
2,549,545
Provides funding in Other Special Revenue Funds to meet program obligations related to the maintenance and
support of the Child Support Enforcement - Maine (CSEME) system in the Office for Family Independence
program.
Initiative:
2015-16
2016-17
GENERAL FUND
(139,986)
(186,648)
All Other
Total
(139,986)
(186,648)
Reduces funding in the General Fund in the Food Supplement Administration program by eliminating
state-funded Temporary Assistance for Needy Families (TANF) benefits and Supplemental Nutrition
Assistance Program (SNAP) benefits for legal non-citizens.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
22,163,821
22,163,821
22,023,835
21,977,173
Total
21,977,173
22,023,835
22,163,821
22,163,821
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
102,740,445
102,740,445
104,739,990
105,289,990
Total
105,289,990
104,739,990
102,740,445
102,740,445
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
52,298,825
52,298,825
52,298,825
52,298,825
Total
52,298,825
52,298,825
52,298,825
52,298,825
A - 387
Health and Human Services, Department of (Formerly DHS)
TUBERCULOSIS CONTROL PROGRAM   0497
What the Budget purchases:
This program supports prevention, control, treatment and elimination of tuberculosis.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL BLOCK GRANT FUND
37,728
37,728
37,728
37,728
All Other
Total
37,728
37,728
37,728
37,728
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
(37,228)
(37,228)
All Other
Total
(37,228)
(37,228)
Adjusts funding to align allocations with available resources
Initiative:
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
All Other
Total
Provides funding to address the increased costs associated with the rate changes from the Office of
Information Technology.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL BLOCK GRANT FUND
All Other
37,728
37,728
Total
37,728
37,728
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM   Z121
What the Budget purchases:
The Childhood Immunization Fund is established for the sole purpose of funding the program, including any costs of vaccines provided under the program to children and any costs the
Board may incur for staff, a service agent, administrative support services, legal representation and contracted services. No portion of the fund may be used to subsidize other programs
or budgets.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
12,427,340
12,427,340
12,427,340
12,427,340
All Other
Total
12,427,340
12,427,340
12,427,340
12,427,340
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
12,427,340
12,427,340
12,427,340
12,427,340
Total
12,427,340
12,427,340
12,427,340
12,427,340
A - 388
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,618
275,480
301,874
297,107
All Other
9,842
9,842
9,842
9,842
Total
281,460
285,322
311,716
306,949
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
410,724
421,699
443,140
435,189
All Other
336,943
336,934
336,934
336,934
Total
747,667
758,633
780,074
772,123
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Positions - FTE COUNT
4.731
4.731
4.731
4.731
Personal Services
462,959
484,934
494,892
493,523
All Other
124,188
124,188
124,188
124,188
Total
587,147
609,122
619,080
617,711
Historic Preservation Commission, Maine
HISTORIC COMMERCIAL REHABILITATION FUND   Z067
What the Budget purchases:
Funding supports the administration of the certification process for the State tax credit incentive for the rehabilitation of historic properties which are income producing listed in the
National Register of Historic Places.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
12.000
12.000
12.000
12.000
Positions - FTE COUNT
4.731
4.731
4.731
4.731
Personal Services
1,145,301
1,182,113
1,239,906
1,225,819
All Other
470,973
470,964
470,964
470,964
Total
1,616,274
1,653,077
1,710,870
1,696,783
Historic Preservation Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 389
Historic Preservation Commission, Maine
HISTORIC PRESERVATION COMMISSION   0036
What the Budget purchases:
Assists the owners of depreciable historic buildings to qualify for federal and state Rehabilitation Tax Credit; assists municipalities in the development of growth management plans;
assists municipalities seeking certified local government status from the Department of the Interior; reviews construction projects for their effect upon historic and archaeological
resources; and nominates buildings, sites and districts to the National Register of Historic Places.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
271,618
275,480
301,874
297,107
Personal Services
9,842
9,842
9,842
9,842
All Other
Total
281,460
285,322
311,716
306,949
Program Summary - FEDERAL EXPENDITURES FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
410,724
421,699
443,140
435,189
Personal Services
336,943
336,934
336,934
336,934
All Other
Total
747,667
758,633
780,074
772,123
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
4.731
4.731
4.731
4.731
Positions - FTE COUNT
462,959
484,934
494,892
493,523
Personal Services
123,188
123,188
123,188
123,188
All Other
Total
586,147
608,122
618,080
616,711
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
271,618
275,480
301,874
297,107
All Other
9,842
9,842
9,842
9,842
Total
306,949
311,716
285,322
281,460
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
410,724
421,699
443,140
435,189
All Other
336,943
336,934
336,934
336,934
Total
772,123
780,074
758,633
747,667
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Positions - FTE COUNT
4.731
4.731
4.731
4.731
Personal Services
462,959
484,934
494,892
493,523
All Other
123,188
123,188
123,188
123,188
Total
616,711
618,080
608,122
586,147
A - 390
Historic Preservation Commission, Maine
HISTORIC PRESERVATION REVOLVING FUND   Z109
What the Budget purchases:
The Historic Preservation Revolving Fund provides funds to qualified nonprofit historic preservation organizations to acquire significant historic properties.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 391
Department Summary - GENERAL FUND
All Other
44,864
44,864
44,864
44,864
Total
44,864
44,864
44,864
44,864
Historical Society, Maine
HISTORICAL SOCIETY   0037
What the Budget purchases:
Funding used  to maintain a research library of social, economic, political, and cultural history spanning 6 centuries and the Wadsworth-Longfellow House with over 9,000 artifacts and
works of art.  The Wadsworth-Longfellow House provides on-site and outreach programs for students, documentation for schools and guides for teachers and such other related
resources materials as may be available.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
44,864
44,864
44,864
44,864
All Other
Total
44,864
44,864
44,864
44,864
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
44,864
44,864
44,864
44,864
Total
44,864
44,864
44,864
44,864
Department Summary - All Funds
All Other
44,864
44,864
44,864
44,864
Total
44,864
44,864
44,864
44,864
Historical Society, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 392
Department Summary - GENERAL FUND
All Other
63,506
63,506
63,506
63,506
Total
63,506
63,506
63,506
63,506
Hospice Council, Maine
MAINE HOSPICE COUNCIL   0663
What the Budget purchases:
The Maine Hospice Council provides technical workshops, in-services for direct-service hospice programs and other health care organizations, institutions and agencies; collaborative
program/project development and statewide education programs; interactive television courses at academic institutions; annual symposia and conferences; academic presentations and
grant writing.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
63,506
63,506
63,506
63,506
All Other
Total
63,506
63,506
63,506
63,506
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
63,506
63,506
63,506
63,506
Total
63,506
63,506
63,506
63,506
Department Summary - All Funds
All Other
63,506
63,506
63,506
63,506
Total
63,506
63,506
63,506
63,506
Hospice Council, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 393
Department Summary - GENERAL FUND
All Other
364,641
364,641
364,641
364,641
Total
364,641
364,641
364,641
364,641
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
12,030,477
11,706,657
11,452,879
11,453,479
Total
12,030,477
11,706,657
11,452,879
11,453,479
Housing Authority, Maine State
HOUSING AUTHORITY - STATE   0442
What the Budget purchases:
Maine State Housing Authority allocates the real estate transfer tax as a credit enhancement to reduce interest rates for first-time home buyer loans, for developers creating low-income
rental units, for loans or grants to owners of substandard housing, and for loans or grants to developers to create special needs housing.  Additionally, funds are granted to homeless
shelters throughout Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
7,710,735
7,389,756
7,389,756
7,389,756
All Other
Total
7,710,735
7,389,756
7,389,756
7,389,756
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,035,105
5,833,732
All Other
Total
6,035,105
5,833,732
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(6,291,740)
(6,090,367)
All Other
Total
(6,291,740)
(6,090,367)
Reduces funding to recognize the impact of additional transfers of the Real Estate Transfer Tax to the General
Fund in Part O.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
7,710,735
7,389,756
7,133,121
7,133,121
Total
7,133,121
7,133,121
7,389,756
7,710,735
Department Summary - All Funds
All Other
12,395,118
12,071,298
11,817,520
11,818,120
Total
12,395,118
12,071,298
11,817,520
11,818,120
Housing Authority, Maine State
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 394
Housing Authority, Maine State
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA   0708
What the Budget purchases:
Maine State Housing Authority assists the Public Utilities Commission in implementing the Electric Assistance Program Fund.  It may collect funds from the utilities, state appropriations,
interest and dividends or any other gains from investments, and any other funds deposited. The funds are used for electrical assistance for the benefit of eligible households as
determined by the Public Utilities Commission.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM   Z124
What the Budget purchases:
The Maine Energy, Housing and Economic Recovery Program may be applied by the Maine State Housing Authority to reduce the rate of interest or principal on mortgage loans, make
mortgage loans, secure and facilitate the sale of bonds, pay administrative costs, pay payments or other costs on bonds and any other reasonable manner to support the purposes of the
program.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
4,319,197
4,316,356
4,316,356
4,316,356
All Other
Total
4,319,197
4,316,356
4,316,356
4,316,356
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,857
3,457
All Other
Total
2,857
3,457
Provides funding to increase debt service payments in accordance with repayment schedule.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
4,319,197
4,316,356
4,319,213
4,319,813
Total
4,319,813
4,319,213
4,316,356
4,319,197
A - 395
Housing Authority, Maine State
SHELTER OPERATING SUBSIDY   0661
What the Budget purchases:
Program funds are allocated directly to Maine's homeless shelters to provide temporary housing for people who are homeless.  Funds are distributed based on a formula that considers
length of stay, occupancy rates, and basic needs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
364,641
364,641
364,641
364,641
All Other
Total
364,641
364,641
364,641
364,641
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
364,641
364,641
364,641
364,641
Total
364,641
364,641
364,641
364,641
A - 396
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
8.000
8.000
Personal Services
469,004
482,194
603,349
606,129
All Other
23,986
23,936
23,936
23,936
Total
492,990
506,130
627,285
630,065
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
353,064
371,754
378,538
379,476
All Other
73,403
73,125
51,759
53,759
Total
426,467
444,879
430,297
433,235
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
7,338
7,338
23,388
23,388
Total
7,338
7,338
23,388
23,388
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
12.000
12.000
13.000
13.000
Personal Services
822,068
853,948
981,887
985,605
All Other
104,727
104,399
99,083
101,083
Total
926,795
958,347
1,080,970
1,086,688
Human Rights Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 397
Human Rights Commission, Maine
HUMAN RIGHTS COMMISSION - REGULATION   0150
What the Budget purchases:
Provides a process of reviewing/investigating charges of unlawful discrimination; resolves complaints by informal methods of persuasion, conciliation, and negotiations prior to a
determination of whether or not reasonable grounds exist to believe unlawful discrimination occurred; pursues court remedy when alternative solutions fail; provides speakers, develops
and distributes educational materials for the purpose of educating Maine's citizens about provision and remedies under the Maine Human Rights Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
469,004
482,194
526,892
528,079
Personal Services
23,986
23,936
23,936
23,936
All Other
Total
492,990
506,130
550,828
552,015
Program Summary - FEDERAL EXPENDITURES FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
353,064
371,754
378,538
379,476
Personal Services
73,403
73,125
73,125
73,125
All Other
Total
426,467
444,879
451,663
452,601
Program Summary - OTHER SPECIAL REVENUE FUNDS
7,338
7,338
7,338
7,338
All Other
Total
7,338
7,338
7,338
7,338
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
16,050
16,050
All Other
Total
16,050
16,050
Provides funding for the collection of fees for Commission mediation services, as authorized by the 2014
amendment to 94-348 Code of Maine Rules ch. 2, § 2.02(H).
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(21,366)
(19,366)
All Other
Total
(21,366)
(19,366)
Reduces funding to bring allocations in line with available resources projected by the Commission.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
76,457
78,050
Personal Services
Total
76,457
78,050
Establishes one Human Rights Investigator position. Sufficient All Other funding exists to absorb additional
costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
8.000
8.000
Personal Services
469,004
482,194
603,349
606,129
A - 398
Human Rights Commission, Maine
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
23,986
23,936
23,936
23,936
Total
630,065
627,285
506,130
492,990
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
353,064
371,754
378,538
379,476
All Other
73,403
73,125
51,759
53,759
Total
433,235
430,297
444,879
426,467
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
7,338
7,338
23,388
23,388
Total
23,388
23,388
7,338
7,338
A - 399
Department Summary - GENERAL FUND
All Other
53,357
53,357
53,357
53,357
Total
53,357
53,357
53,357
53,357
Humanities Council, Maine
HUMANITIES COUNCIL   0942
What the Budget purchases:
The council uses literature, history, philosophy and other humanities disciplines to provide direct educational programs throughout Maine, for a wide range of audiences, from families, to
youth at-risk, to the general public. It also provides small grants to community organizations for public humanities programming in community history, cultural tourism, family literacy and
similar topics.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
53,357
53,357
53,357
53,357
All Other
Total
53,357
53,357
53,357
53,357
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
53,357
53,357
53,357
53,357
Total
53,357
53,357
53,357
53,357
Department Summary - All Funds
All Other
53,357
53,357
53,357
53,357
Total
53,357
53,357
53,357
53,357
Humanities Council, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 400
Department Summary - GENERAL FUND
All Other
89,114
89,114
111,614
111,614
Total
89,114
89,114
111,614
111,614
Indian Tribal-State Commission, Maine
MAINE INDIAN TRIBAL-STATE COMMISSION   0554
What the Budget purchases:
The purpose of the Maine Indian Tribal-State Commission, as stated in the Maine Indian Claims Settlement Act, is to review the effectiveness of the act and the social, economic and
legal relationship between the State of Maine, the Passamaquoddy Tribe, and the Penobscot Nation.  The commission makes legislative and other policy recommendations to the State
and Tribal Governments based on its ongoing review. It sponsors the Annual Assembly of Governors and Chiefs, Wabanaki Day at the Legislature, and other meetings and workshops
to explore tribal-state issues. The commission also regulates fishing on certain inland waters within Indian Territory and engages in a variety of educational activities to increase
understanding of the Wabanaki People.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
89,114
89,114
89,114
89,114
All Other
Total
89,114
89,114
89,114
89,114
2015-16
2016-17
GENERAL FUND
22,500
22,500
All Other
Total
22,500
22,500
Provides funding for increased requests for major initiatives.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
89,114
89,114
111,614
111,614
Total
111,614
111,614
89,114
89,114
Department Summary - All Funds
All Other
89,114
89,114
111,614
111,614
Total
89,114
89,114
111,614
111,614
Indian Tribal-State Commission, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 401
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.500
11.500
11.500
11.500
Personal Services
632,911
676,637
760,268
766,688
All Other
12,717,799
13,949,052
13,949,052
13,949,052
Total
13,350,710
14,625,689
14,709,320
14,715,740
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
628,497
628,497
628,497
628,497
Total
628,497
628,497
628,497
628,497
Indigent Legal Services, Maine Commission on
MAINE COMMISSION ON INDIGENT LEGAL SERVICES   Z112
What the Budget purchases:
This program provides efficient, high-quality representation to Maine citizens who are entitled to counsel at state expense under the United States Constitution or under the Constitution
or statutes of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
11.500
11.500
11.500
11.500
Positions - LEGISLATIVE COUNT
632,911
676,637
760,268
766,688
Personal Services
12,717,799
13,949,052
13,949,052
13,949,052
All Other
Total
13,350,710
14,625,689
14,709,320
14,715,740
Program Summary - OTHER SPECIAL REVENUE FUNDS
628,497
628,497
628,497
628,497
All Other
Total
628,497
628,497
628,497
628,497
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
11.500
11.500
11.500
11.500
Personal Services
632,911
676,637
760,268
766,688
All Other
12,717,799
13,949,052
13,949,052
13,949,052
Total
14,715,740
14,709,320
14,625,689
13,350,710
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
628,497
628,497
628,497
628,497
Total
628,497
628,497
628,497
628,497
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
11.500
11.500
11.500
11.500
Personal Services
632,911
676,637
760,268
766,688
All Other
13,346,296
14,577,549
14,577,549
14,577,549
Total
13,979,207
15,254,186
15,337,817
15,344,237
Indigent Legal Services, Maine Commission on
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 402
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
228.000
228.000
227.000
227.000
Positions - FTE COUNT
5.918
5.918
1.077
1.077
Personal Services
16,131,193
16,444,061
18,256,735
18,106,754
All Other
7,279,177
7,215,622
7,521,324
7,524,347
Capital Expenditures
125,000
125,000
145,131
138,280
Total
23,535,370
23,784,683
25,923,190
25,769,381
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
40.000
40.000
41.000
41.000
Positions - FTE COUNT
1.540
1.540
6.540
6.540
Personal Services
5,160,519
5,386,002
5,989,689
5,951,304
All Other
4,584,442
4,583,799
6,158,790
6,158,822
Capital Expenditures
2,459,200
2,431,600
2,435,389
2,414,840
Total
12,204,161
12,401,401
14,583,868
14,524,966
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
22.000
22.000
23.000
23.000
Positions - FTE COUNT
0.308
0.308
0.308
0.308
Personal Services
1,600,042
1,679,964
1,647,430
1,646,732
All Other
3,975,489
3,965,028
4,443,299
4,443,521
Capital Expenditures
665,000
665,000
265,000
265,000
Total
6,240,531
6,309,992
6,355,729
6,355,253
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
290.000
290.000
291.000
291.000
Positions - FTE COUNT
7.766
7.766
7.925
7.925
Personal Services
22,891,754
23,510,027
25,893,854
25,704,790
All Other
15,839,108
15,764,449
18,123,413
18,126,690
Capital Expenditures
3,249,200
3,221,600
2,845,520
2,818,120
Total
41,980,062
42,496,076
46,862,787
46,649,600
Inland Fisheries and Wildlife, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 403
Inland Fisheries and Wildlife, Department of
ADMINISTRATIVE SERVICES - IF&W   0530
What the Budget purchases:
The purpose of the Administrative Services program is to provide for centralized services in areas common to all divisions including the design, maintenance and repair of department
owned facilities including but not limited to regional headquarters, hatcheries, dams, and boat access sites.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
269,371
275,626
309,781
305,099
Personal Services
805,822
805,822
805,822
805,822
All Other
Total
1,075,193
1,081,448
1,115,603
1,110,921
Program Summary - OTHER SPECIAL REVENUE FUNDS
639,465
639,465
639,465
639,465
All Other
Total
639,465
639,465
639,465
639,465
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(627,806)
(627,806)
All Other
Total
(627,806)
(627,806)
Transfers funding from the Administrative Services-Inland Fisheries and Wildlife program to the Office of the
Commissioner-Inland Fisheries and Wildlife program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
269,371
275,626
309,781
305,099
All Other
805,822
805,822
805,822
805,822
Total
1,110,921
1,115,603
1,081,448
1,075,193
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
639,465
639,465
11,659
11,659
Total
11,659
11,659
639,465
639,465
A - 404
Inland Fisheries and Wildlife, Department of
ATV SAFETY AND EDUCATIONAL PROGRAM   0559
What the Budget purchases:
Conducts recreational vehicle education programs to raise public awareness and promote better understanding of outdoor recreation safety issues and to encourage better support for
recreational vehicle safety and enforcement efforts.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
23,170
23,170
23,170
23,170
All Other
Total
23,170
23,170
23,170
23,170
Program Summary - OTHER SPECIAL REVENUE FUNDS
145,850
145,188
145,188
145,188
All Other
Total
145,850
145,188
145,188
145,188
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
23,170
23,170
23,170
23,170
Total
23,170
23,170
23,170
23,170
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
145,850
145,188
145,188
145,188
Total
145,188
145,188
145,188
145,850
A - 405
Inland Fisheries and Wildlife, Department of
BOATING ACCESS SITES   0631
What the Budget purchases:
Acquires and develops access sites to Maine public waters following an approved long-range plan.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
43,616
43,616
43,616
43,616
All Other
575,000
575,000
Capital Expenditures
Total
618,616
618,616
43,616
43,616
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
58,842
60,620
57,266
56,156
Personal Services
97,233
97,233
97,233
97,233
All Other
265,000
265,000
Capital Expenditures
Total
421,075
422,853
154,499
153,389
2015-16
2016-17
FEDERAL EXPENDITURES FUND
575,000
575,000
Capital Expenditures
Total
575,000
575,000
OTHER SPECIAL REVENUE FUNDS
175,000
175,000
Capital Expenditures
Total
175,000
175,000
Provides funding to purchase and improve land for boat launch facilities throughout the state.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
90,000
90,000
Capital Expenditures
Total
90,000
90,000
Provides funding for improvements and maintenance activities at publicly owned boat launch facilities on
inland waters.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
25,000
25,000
All Other
Total
25,000
25,000
Provides funding to improve and maintain publicly owned boat launch facilities.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
43,616
43,616
43,616
43,616
Capital Expenditures
575,000
575,000
575,000
575,000
Total
618,616
618,616
618,616
618,616
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
A - 406
Inland Fisheries and Wildlife, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
58,842
60,620
57,266
56,156
All Other
97,233
97,233
122,233
122,233
Capital Expenditures
265,000
265,000
265,000
265,000
Total
443,389
444,499
422,853
421,075
A - 407
Inland Fisheries and Wildlife, Department of
ENDANGERED NONGAME OPERATIONS   0536
What the Budget purchases:
Expands monitoring of fish and wildlife by survey methods to cover neglected species and habitats, and species of special concern for protection.  Prioritizes fish and wildlife species to
be the focus of management programs and prepares strategic plans for species which receive a high priority.  Assists agencies in land and water planning and the development of
protection strategies for ecosystems.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
19,260
20,060
22,372
22,446
Personal Services
4,731
4,731
4,731
4,731
All Other
Total
23,991
24,791
27,103
27,177
Program Summary - FEDERAL EXPENDITURES FUND
350,520
365,322
367,225
367,565
Personal Services
516,112
516,029
516,029
516,029
All Other
Total
866,632
881,351
883,254
883,594
Program Summary - OTHER SPECIAL REVENUE FUNDS
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
247,440
256,888
264,374
262,589
Personal Services
128,163
128,077
128,077
128,077
All Other
Total
375,603
384,965
392,451
390,666
2015-16
2016-17
FEDERAL EXPENDITURES FUND
106,505
106,505
All Other
Total
106,505
106,505
Provides funding to increase All Other costs in the Endangered Nongame Operations program to align
expenditures with anticipated revenues.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
19,260
20,060
22,372
22,446
All Other
4,731
4,731
4,731
4,731
Total
27,177
27,103
24,791
23,991
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
350,520
365,322
367,225
367,565
All Other
516,112
516,029
622,534
622,534
Total
990,099
989,759
881,351
866,632
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
247,440
256,888
264,374
262,589
All Other
128,163
128,077
128,077
128,077
Total
390,666
392,451
384,965
375,603
A - 408
Inland Fisheries and Wildlife, Department of
ENFORCEMENT OPERATIONS - IF&W   0537
What the Budget purchases:
Enforces laws and rules regarding conservation law; conducts search and rescue operations throughout the State of Maine; collects data for management purposes; and promotes
understanding of outdoor recreation safety issues and encourages support for outdoor and recreation vehicle safety and enforcement issues.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
124.000
124.000
123.000
123.000
Positions - LEGISLATIVE COUNT
0.500
0.500
0.500
0.500
Positions - FTE COUNT
9,934,968
10,111,979
11,046,096
10,948,018
Personal Services
2,565,225
2,556,860
2,556,860
2,556,860
All Other
Total
12,500,193
12,668,839
13,602,956
13,504,878
Program Summary - FEDERAL EXPENDITURES FUND
1.540
1.540
1.540
1.540
Positions - FTE COUNT
554,868
577,194
587,092
584,748
Personal Services
583,128
583,176
583,227
583,227
All Other
Total
1,137,996
1,160,370
1,170,319
1,167,975
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
318,715
331,788
330,032
329,016
Personal Services
283,713
283,713
283,738
283,738
All Other
Total
602,428
615,501
613,770
612,754
2015-16
2016-17
FEDERAL EXPENDITURES FUND
227,052
228,650
Personal Services
Total
227,052
228,650
Provides funding for Personal Services overtime costs for Operation Stonegarden funded by the United States
Department of Homeland Security.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
98,509
96,821
Personal Services
Total
98,509
96,821
Continues one Game Warden Specialist position in 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.
Initiative:
2015-16
2016-17
GENERAL FUND
73,017
76,348
All Other
Total
73,017
76,348
Provides funding for increased fees from the Department of Public Safety for dispatch services.
Initiative:
A - 409
Inland Fisheries and Wildlife, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
124.000
124.000
124.000
124.000
Positions - FTE COUNT
0.500
0.500
0.500
0.500
Personal Services
9,934,968
10,111,979
11,144,605
11,044,839
All Other
2,565,225
2,556,860
2,629,877
2,633,208
Total
13,678,047
13,774,482
12,668,839
12,500,193
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - FTE COUNT
1.540
1.540
1.540
1.540
Personal Services
554,868
577,194
814,144
813,398
All Other
583,128
583,176
583,227
583,227
Total
1,396,625
1,397,371
1,160,370
1,137,996
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
318,715
331,788
330,032
329,016
All Other
283,713
283,713
283,738
283,738
Total
612,754
613,770
615,501
602,428
A - 410
Inland Fisheries and Wildlife, Department of
FISHERIES AND HATCHERIES OPERATIONS   0535
What the Budget purchases:
The Fisheries and Hatcheries Operations program works to ensure that all species of inland fish in the State of Maine are maintained and perpetuated for their intrinsic, ecological and
economic value.  In addition, this program works to ensure that inland fisheries are available for recreational, scientific and educational use.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
59.000
59.000
59.000
59.000
Positions - LEGISLATIVE COUNT
0.577
0.577
0.577
0.577
Positions - FTE COUNT
2,682,248
2,749,846
3,048,070
3,027,394
Personal Services
893,441
838,901
1,163,901
1,163,901
All Other
125,000
125,000
Capital Expenditures
Total
3,700,689
3,713,747
4,211,971
4,191,295
Program Summary - FEDERAL EXPENDITURES FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
1,737,096
1,820,478
1,931,264
1,912,402
Personal Services
1,048,914
1,048,929
1,048,929
1,048,929
All Other
Total
2,786,010
2,869,407
2,980,193
2,961,331
Program Summary - OTHER SPECIAL REVENUE FUNDS
43,810
46,671
45,612
46,492
Personal Services
157,043
157,054
157,054
157,054
All Other
Total
200,853
203,725
202,666
203,546
2015-16
2016-17
GENERAL FUND
16,064
16,302
Personal Services
(16,064)
(16,302)
All Other
Total
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
48,190
48,907
Personal Services
All Other
Total
49,080
49,810
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,337
1,408
Personal Services
All Other
Total
1,364
1,436
Reorganizes one Public Service Executive I position to a Public Service Executive II position and reduces
General Fund All Other to fund the reorganization.
Initiative:
A - 411
Inland Fisheries and Wildlife, Department of
2015-16
2016-17
GENERAL FUND
8,756
11,405
Capital Expenditures
Total
8,756
11,405
FEDERAL EXPENDITURES FUND
26,264
34,215
Capital Expenditures
Total
26,264
34,215
Provides funding for the replacement of 8 snowmobiles, one boat, 2 boat motors, and one all-terrain vehicle
with trailer.
Initiative:
2015-16
2016-17
GENERAL FUND
(13,702)
(13,389)
Personal Services
Total
(13,702)
(13,389)
FEDERAL EXPENDITURES FUND
(27,824)
(27,180)
Personal Services
(555)
(542)
All Other
Total
(28,379)
(27,722)
Reallocates the cost of one Inland Fisheries & 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.
Initiative:
2015-16
2016-17
GENERAL FUND
(125,000)
(125,000)
All Other
125,000
125,000
Capital Expenditures
Total
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 two ton fish stocking trucks, 2 fish stocking truck beds, and 2 sets of fish
stocking tanks.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
59.000
59.000
59.000
59.000
Positions - FTE COUNT
0.577
0.577
0.577
0.577
Personal Services
2,682,248
2,749,846
3,050,432
3,030,307
All Other
893,441
838,901
1,022,837
1,022,599
Capital Expenditures
125,000
125,000
133,756
136,405
Total
4,189,311
4,207,025
3,713,747
3,700,689
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
5.000
5.000
Personal Services
1,737,096
1,820,478
1,952,967
1,935,537
All Other
1,048,914
1,048,929
1,049,291
1,049,318
Capital Expenditures
26,264
34,215
Total
3,019,070
3,028,522
2,869,407
2,786,010
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
43,810
46,671
45,612
46,492
A - 412
Inland Fisheries and Wildlife, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
157,043
157,054
157,054
157,054
Total
203,546
202,666
203,725
200,853
LANDOWNER RELATIONS   Z140
What the Budget purchases:
The Landowner Relations Program was established to encourage landowners to allow outdoor recreationists access to their property to hunt, fish or engage in other outdoor recreational
pursuits, foster good relationships between landowners and outdoor recreationists, and promote high standards of courtesy, respect and responsibility by outdoor recreationists in their
relations with landowners.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3,679
3,758
3,930
3,957
Personal Services
62,262
62,262
62,262
62,262
All Other
Total
65,941
66,020
66,192
66,219
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
Personal Services
Total
Provides funding to increase 2 Recreational Safety Coordinator positions from 920 hours to 1040 hours
annually and one Recreational Safety Coordinator position from 950 hours to 1040 hours annually.  This 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
3,679
3,758
4,026
4,055
All Other
62,262
62,262
62,262
62,262
Total
66,317
66,288
66,020
65,941
A - 413
Inland Fisheries and Wildlife, Department of
LICENSING SERVICES - IF&W   0531
What the Budget purchases:
The Division of Licensing, Registration and Engineering is responsible for the administration and issuance of over 500,000 licenses, stamps and permits and the registration of 65,000 all
terrain vehicles, 100,000 snowmobiles and 130,000 boats.  The division accomplishes the sale of these licenses and registrations through its work with over 800 sales agents across
Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
16.000
16.000
16.000
16.000
Positions - LEGISLATIVE COUNT
930,671
955,103
1,046,796
1,043,567
Personal Services
501,704
501,704
501,704
501,704
All Other
Total
1,432,375
1,456,807
1,548,500
1,545,271
Program Summary - FEDERAL EXPENDITURES FUND
76,328
76,328
76,328
76,328
All Other
Total
76,328
76,328
76,328
76,328
Program Summary - OTHER SPECIAL REVENUE FUNDS
8,211
Personal Services
247,380
237,380
237,380
237,380
All Other
Total
247,380
245,591
237,380
237,380
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
133,868
133,868
All Other
Total
133,868
133,868
Provides funding for the Office of Information Technology to perform maintenance and enhancements to the
Maine Online Sportsman Electronic System application.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
16.000
16.000
16.000
16.000
Personal Services
930,671
955,103
1,046,796
1,043,567
All Other
501,704
501,704
501,704
501,704
Total
1,545,271
1,548,500
1,456,807
1,432,375
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
76,328
76,328
76,328
76,328
Total
76,328
76,328
76,328
76,328
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
8,211
All Other
247,380
237,380
371,248
371,248
Total
371,248
371,248
245,591
247,380
A - 414
Inland Fisheries and Wildlife, Department of
MAINE OUTDOOR HERITAGE FUND   0829
What the Budget purchases:
The Outdoor Heritage Fund makes grants semi-annually to natural resource agencies for conservation and recreation programs that meet the guidelines stated in the Outdoor Heritage
Fund's strategic plan.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,144,926
1,144,926
1,144,926
1,144,926
All Other
Total
1,144,926
1,144,926
1,144,926
1,144,926
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,500
1,500
Personal Services
(1,500)
(1,500)
All Other
Total
Adjusts funding for per diem costs to the Maine Outdoor Heritage Fund Board members.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
1,500
1,500
All Other
1,144,926
1,144,926
1,143,426
1,143,426
Total
1,144,926
1,144,926
1,144,926
1,144,926
A - 415
Inland Fisheries and Wildlife, Department of
OFFICE OF THE COMMISSIONER - IF&W   0529
What the Budget purchases:
The Commissioner's Office oversees all aspects of managing the Department in compliance with the statutory mission - to preserve, protect, and enhance the inland fisheries and
wildlife resources of the State; to encourage the wise use of these resources; to ensure coordinated planning for the future use and preservation of these resources; and to provide for
the effective management of these resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
405,629
401,336
448,705
439,938
Personal Services
1,776,936
1,776,548
1,776,548
1,776,548
All Other
Total
2,182,565
2,177,884
2,225,253
2,216,486
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
175,434
186,814
179,381
183,477
Personal Services
109,493
109,759
109,759
109,759
All Other
Total
284,927
296,573
289,140
293,236
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(63,760)
(65,259)
Personal Services
Total
(63,760)
(65,259)
Continues one Game Warden Specialist position in 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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
627,806
627,806
All Other
Total
627,806
627,806
Transfers funding from the Administrative Services-Inland Fisheries and Wildlife program to the Office of the
Commissioner-Inland Fisheries and Wildlife program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
63,220
64,592
Personal Services
5,260
5,379
All Other
Total
68,480
69,971
Transfers one Accounting Associate II position and incumbent personnel from the Department of
Administrative and Financial Services, Division of Financial and Personnel Services 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 shall retain 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.
Initiative:
A - 416
Inland Fisheries and Wildlife, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
63,760
65,259
Personal Services
5,354
5,474
All Other
Total
69,114
70,733
Transfers one Inventory & 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 shall retain 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
3.000
3.000
Personal Services
405,629
401,336
384,945
374,679
All Other
1,776,936
1,776,548
1,776,548
1,776,548
Total
2,151,227
2,161,493
2,177,884
2,182,565
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
4.000
4.000
Personal Services
175,434
186,814
306,361
313,328
All Other
109,493
109,759
748,179
748,418
Total
1,061,746
1,054,540
296,573
284,927
A - 417
Inland Fisheries and Wildlife, Department of
PUBLIC INFORMATION AND EDUCATION DIVISION OF   0729
What the Budget purchases:
Administers programs to increase the public's knowledge and understanding of inland fisheries and wildlife resources through: public education, promotion, and dissemination of
information.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
4.841
4.841
4.841
4.841
Positions - FTE COUNT
577,965
588,397
647,358
644,529
Personal Services
257,441
257,441
257,441
257,441
All Other
Total
835,406
845,838
904,799
901,970
Program Summary - FEDERAL EXPENDITURES FUND
140,886
144,415
150,684
149,931
Personal Services
147,843
147,843
147,857
147,857
All Other
Total
288,729
292,258
298,541
297,788
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
317,373
332,724
324,289
324,879
Personal Services
569,142
569,142
569,152
569,152
All Other
Total
886,515
901,866
893,441
894,031
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(143,641)
(143,662)
All Other
Total
(143,641)
(143,662)
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.
Initiative:
A - 418
Inland Fisheries and Wildlife, Department of
2015-16
2016-17
GENERAL FUND
-4.841
-4.841
Positions - FTE COUNT
(51,094)
(51,469)
Personal Services
Total
(51,094)
(51,469)
FEDERAL EXPENDITURES FUND
(78,591)
(79,169)
Personal Services
(2,199)
(2,215)
All Other
Total
(80,790)
(81,384)
OTHER SPECIAL REVENUE FUNDS
(62,882)
(63,342)
Personal Services
(1,069)
(1,069)
All Other
Total
(63,951)
(64,411)
Provides funding to increase 2 Recreational Safety Coordinator positions from 920 hours to 1040 hours
annually and one Recreational Safety Coordinator position from 950 hours to 1040 hours annually.  This 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.
Initiative:
2015-16
2016-17
GENERAL FUND
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(74,179)
(72,761)
Personal Services
Total
(74,179)
(72,761)
FEDERAL EXPENDITURES FUND
(72,093)
(70,762)
Personal Services
(2,017)
(1,980)
All Other
Total
(74,110)
(72,742)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
9.000
9.000
7.000
7.000
Positions - FTE COUNT
4.841
4.841
Personal Services
577,965
588,397
522,085
520,299
All Other
257,441
257,441
257,441
257,441
Total
777,740
779,526
845,838
835,406
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
140,886
144,415
All Other
147,843
147,843
Total
292,258
288,729
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
317,373
332,724
261,407
261,537
All Other
569,142
569,142
568,083
568,083
Total
829,620
829,490
901,866
886,515
A - 419
Inland Fisheries and Wildlife, Department of
RESOURCE MANAGEMENT SERVICES - IF&W   0534
What the Budget purchases:
Maintains and enhances wildlife resources and habitats; manages wildlife sanctuaries and management areas; coordinates animal damage control functions and develops rules for
effective management of resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
1,109,207
1,138,375
1,247,729
1,243,785
Personal Services
330,487
330,225
380,225
380,225
All Other
Total
1,439,694
1,468,600
1,627,954
1,624,010
Program Summary - FEDERAL EXPENDITURES FUND
36.000
36.000
36.000
36.000
Positions - LEGISLATIVE COUNT
2,377,149
2,478,593
2,608,370
2,588,635
Personal Services
643,501
642,878
642,878
642,878
All Other
84,200
56,600
Capital Expenditures
Total
3,104,850
3,178,071
3,251,248
3,231,513
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
327,794
342,313
320,376
318,729
Personal Services
313,336
313,336
313,342
313,342
All Other
Total
641,130
655,649
633,718
632,071
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
230,000
230,000
All Other
Total
230,000
230,000
Provides funding for operating expenses for land management.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
15,000
15,000
All Other
Total
15,000
15,000
Provides funding for operating expenses related to the research and management of moose.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(59,493)
(60,329)
Personal Services
(1,187)
(1,204)
All Other
Total
(60,680)
(61,533)
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.
Initiative:
A - 420
Inland Fisheries and Wildlife, Department of
2015-16
2016-17
GENERAL FUND
1,251
1,321
Personal Services
(1,251)
(1,321)
All Other
Total
FEDERAL EXPENDITURES FUND
1,586
1,674
Personal Services
All Other
Total
1,618
1,707
Reorganizes one Public Service Executive I position to a Public Service Executive II position and reduces
General Fund All Other to fund the reorganization.
Initiative:
2015-16
2016-17
GENERAL FUND
5,625
1,875
Capital Expenditures
Total
5,625
1,875
FEDERAL EXPENDITURES FUND
16,875
5,625
Capital Expenditures
Total
16,875
5,625
Provides funding for the replacement of 8 snowmobiles, one boat, 2 boat motors, and one all-terrain vehicle
with trailer.
Initiative:
2015-16
2016-17
GENERAL FUND
5,750
Capital Expenditures
Total
5,750
FEDERAL EXPENDITURES FUND
17,250
Capital Expenditures
Total
17,250
Provides funding for one trailer and one off road utility vehicle.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
143,641
143,662
All Other
Total
143,641
143,662
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,467,348
1,467,348
All Other
Total
1,467,348
1,467,348
Provides funding for an increase to align expenditures with anticipated revenues.
Initiative:
A - 421
Inland Fisheries and Wildlife, Department of
2015-16
2016-17
GENERAL FUND
13,704
13,388
Personal Services
Total
13,704
13,388
FEDERAL EXPENDITURES FUND
27,822
27,181
Personal Services
All Other
Total
28,377
27,723
Reallocates the cost of one Inland Fisheries & 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.
Initiative:
2015-16
2016-17
GENERAL FUND
52,538
52,925
Personal Services
Total
52,538
52,925
FEDERAL EXPENDITURES FUND
5.000
5.000
Positions - FTE COUNT
145,482
146,552
Personal Services
2,902
2,924
All Other
Total
148,384
149,476
Provides funding to increase 2 Recreational Safety Coordinator positions from 920 hours to 1040 hours
annually and one Recreational Safety Coordinator position from 950 hours to 1040 hours annually.  This 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.
Initiative:
2015-16
2016-17
GENERAL FUND
2.000
2.000
Positions - LEGISLATIVE COUNT
74,179
72,761
Personal Services
Total
74,179
72,761
FEDERAL EXPENDITURES FUND
72,093
70,762
Personal Services
1,438
1,412
All Other
Total
73,531
72,174
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
9.000
9.000
11.000
11.000
Personal Services
1,109,207
1,138,375
1,389,401
1,384,180
All Other
330,487
330,225
378,974
378,904
Capital Expenditures
11,375
1,875
Total
1,764,959
1,779,750
1,468,600
1,439,694
A - 422
Inland Fisheries and Wildlife, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
36.000
36.000
36.000
36.000
Positions - FTE COUNT
5.000
5.000
Personal Services
2,377,149
2,478,593
2,855,353
2,834,804
All Other
643,501
642,878
2,258,794
2,258,799
Capital Expenditures
84,200
56,600
34,125
5,625
Total
5,099,228
5,148,272
3,178,071
3,104,850
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
3.000
3.000
Personal Services
327,794
342,313
260,883
258,400
All Other
313,336
313,336
557,155
557,138
Total
815,538
818,038
655,649
641,130
SEARCH AND RESCUE   0538
What the Budget purchases:
Actively searches for any person who is lost, stranded or drowned in the woodlands or inland waters in the State of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
201,874
203,339
227,518
222,538
Personal Services
120,220
120,220
120,220
120,220
All Other
Total
322,094
323,559
347,738
342,758
2015-16
2016-17
GENERAL FUND
158,800
158,800
Personal Services
Total
158,800
158,800
Provides funding for an increase in overtime costs for search and rescue operations for the Search and
Rescue program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
201,874
203,339
386,318
381,338
All Other
120,220
120,220
120,220
120,220
Total
501,558
506,538
323,559
322,094
A - 423
Inland Fisheries and Wildlife, Department of
WATERFOWL HABITAT ACQUISITION & MANAGEMENT   0561
What the Budget purchases:
Acquires habitat that supports waterfowl management goals and objectives and use opportunities.  Where feasible, improves habitat and species abundance to enhance, restore or
create new opportunities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
1,525,000
1,525,000
1,525,000
1,525,000
All Other
1,800,000
1,800,000
Capital Expenditures
Total
3,325,000
3,325,000
1,525,000
1,525,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
23,085
23,085
23,085
23,085
All Other
400,000
400,000
Capital Expenditures
Total
423,085
423,085
23,085
23,085
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,800,000
1,800,000
Capital Expenditures
Total
1,800,000
1,800,000
Provides funding to purchase land for wildlife habitat.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
60,000
60,000
All Other
Total
60,000
60,000
Provides funding for operating expenses for the Waterfowl Habitat Acquisition and Management program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
1,525,000
1,525,000
1,525,000
1,525,000
Capital Expenditures
1,800,000
1,800,000
1,800,000
1,800,000
Total
3,325,000
3,325,000
3,325,000
3,325,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
23,085
23,085
83,085
83,085
Capital Expenditures
400,000
400,000
Total
83,085
83,085
423,085
423,085
A - 424
Inland Fisheries and Wildlife, Department of
WHITEWATER RAFTING - IF&W   0539
What the Budget purchases:
Enforces the laws and department rules concerning commercial whitewater rafting in Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
0.308
0.308
0.308
0.308
Positions - FTE COUNT
106,955
110,177
115,969
113,659
Personal Services
43,494
43,504
43,508
43,508
All Other
Total
150,449
153,681
159,477
157,167
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Positions - FTE COUNT
0.308
0.308
0.308
0.308
Personal Services
106,955
110,177
115,969
113,659
All Other
43,494
43,504
43,508
43,508
Total
157,167
159,477
153,681
150,449
WHITEWATER RAFTING FUND   0533
What the Budget purchases:
Directs 10% of funds collected from whitewater rafting fees back to the county in which the river is located.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,904
10,904
10,904
10,904
All Other
Total
10,904
10,904
10,904
10,904
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
7,500
7,500
All Other
Total
7,500
7,500
Provides funding for additional whitewater rafting grants to affected municipalities and unorganized townships.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
10,904
10,904
18,404
18,404
Total
18,404
18,404
10,904
10,904
A - 425
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
491.500
493.000
518.000
525.000
Personal Services
36,192,932
37,369,861
40,666,109
42,406,464
All Other
24,964,597
26,662,426
28,311,312
29,193,165
Total
61,157,529
64,032,287
68,977,421
71,599,629
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.500
1.500
1.500
1.500
Personal Services
1,874,158
1,966,327
2,202,677
2,293,815
All Other
1,088,777
1,088,789
1,088,789
1,088,789
Total
2,962,935
3,055,116
3,291,466
3,382,604
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
7.000
7.000
7.000
Personal Services
918,617
997,619
1,060,785
1,107,063
All Other
3,189,171
3,241,601
3,241,601
3,241,601
Capital Expenditures
300,000
300,000
300,000
300,000
Total
4,407,788
4,539,220
4,602,386
4,648,664
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
499.000
501.500
526.500
533.500
Personal Services
38,985,707
40,333,807
43,929,571
45,807,342
All Other
29,242,545
30,992,816
32,641,702
33,523,555
Capital Expenditures
300,000
300,000
300,000
300,000
Total
68,528,252
71,626,623
76,871,273
79,630,897
Judicial Department
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 426
Judicial Department
COURTS - SUPREME, SUPERIOR AND DISTRICT    0063
What the Budget purchases:
This program funds the Supreme Judicial Court, the Superior Court, the District Court and the Administrative Office of the Courts.  This program encompasses all activities undertaken
by the Judicial Branch in carrying out its powers under the Constitution.  The budget includes funding for salaries and fringe benefits for judges and other employees, operational
expenses for 39 court locations throughout the state and expenses for other activities such as the Guardians Ad Litem, the Court Appointed Special Advocates program, and juror costs
in the Superior Courts.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
491.500
493.000
493.000
493.000
Positions - LEGISLATIVE COUNT
36,192,932
37,369,861
38,360,437
39,589,085
Personal Services
16,191,043
16,023,077
16,060,599
16,060,599
All Other
Total
52,383,975
53,392,938
54,421,036
55,649,684
Program Summary - FEDERAL EXPENDITURES FUND
1.500
1.500
1.500
1.500
Positions - LEGISLATIVE COUNT
1,874,158
1,966,327
1,842,633
1,919,142
Personal Services
1,088,777
1,088,789
1,088,789
1,088,789
All Other
Total
2,962,935
3,055,116
2,931,422
3,007,931
Program Summary - OTHER SPECIAL REVENUE FUNDS
6.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
918,617
997,619
477,627
496,717
Personal Services
3,189,171
3,241,601
3,241,601
3,241,601
All Other
300,000
300,000
Capital Expenditures
Total
4,407,788
4,539,220
3,719,228
3,738,318
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
87,841
91,668
Personal Services
Total
87,841
91,668
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
190,207
196,100
Personal Services
Total
190,207
196,100
Continues one limited-period Court Appointed Special Advocate (CASA) Volunteer Supervisor position and
one limited-period CASA 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 CASA Volunteer Supervisor from
49% General Fund and 51% Other Special Revenue Funds to 100% Federal Expenditure Funds.These
positions were previously continued in Public Law 2013, chapter 368.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
160,415
168,829
Personal Services
Total
160,415
168,829
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.
Initiative:
A - 427
Judicial Department
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
189,682
198,821
Personal Services
Total
189,682
198,821
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
245,142
256,248
Personal Services
Total
245,142
256,248
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
300,000
300,000
Capital Expenditures
Total
300,000
300,000
Allocates funds to support Judicial Branch capital expenditures for courthouse facilities throughout the state.
Initiative:
2015-16
2016-17
GENERAL FUND
138,383
138,383
All Other
Total
138,383
138,383
Provides funding for increased facility costs for the Bangor courthouse.
Initiative:
2015-16
2016-17
GENERAL FUND
151,800
151,800
Personal Services
Total
151,800
151,800
Provides funding for the increase in active retired judges per diem rate from $300 per day to $500 per day and
from $175 per half day to $250 per half day.
Initiative:
2015-16
2016-17
GENERAL FUND
485,697
527,384
All Other
Total
485,697
527,384
Provides funding for facility costs related to the Capital Judicial Center.
Initiative:
2015-16
2016-17
GENERAL FUND
7.000
14.000
Positions - LEGISLATIVE COUNT
415,644
857,765
Personal Services
24,500
49,000
All Other
Total
440,144
906,765
Establishes 6 Deputy Marshal positions and one Sergeant position to start in fiscal year 2015-16 and 7
additional Deputy Marshal positions to start in fiscal year 2016-17 to provide entry screening in the
courthouses throughout the state.
Initiative:
A - 428
Judicial Department
2015-16
2016-17
GENERAL FUND
330,000
330,000
All Other
Total
330,000
330,000
Provides funding for increased guardian ad litem costs due to an increase in case filings.
Initiative:
2015-16
2016-17
GENERAL FUND
250,000
250,000
All Other
Total
250,000
250,000
Provides funding for an increase in psychological exam costs.
Initiative:
2015-16
2016-17
GENERAL FUND
77,000
77,000
All Other
Total
77,000
77,000
Provides funding for the increase in the Kennebec County security coverage contract.
Initiative:
2015-16
2016-17
GENERAL FUND
83,536
83,536
All Other
Total
83,536
83,536
Provides funding for a rate increase for the Medical Malpractice Pre-Litigation Panel Chairpersons.
Initiative:
2015-16
2016-17
GENERAL FUND
(25,300)
(35,300)
All Other
Total
(25,300)
(35,300)
Reduces funding by recognizing savings achieved by the elimination of lease and other facility payments
through the closure of the Madawaska District Court courthouse.
Initiative:
2015-16
2016-17
GENERAL FUND
160,312
160,312
All Other
Total
160,312
160,312
Provides funding for an increase in the per diem paid to jurors.
Initiative:
2015-16
2016-17
GENERAL FUND
293,867
All Other
Total
293,867
Provides funding for an increase in the mileage rate for jurors
Initiative:
A - 429
Judicial Department
2015-16
2016-17
GENERAL FUND
7.000
7.000
Positions - LEGISLATIVE COUNT
357,771
374,256
Personal Services
(357,771)
(374,256)
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
7.000
7.000
Positions - LEGISLATIVE COUNT
357,771
374,256
Personal Services
(357,771)
(374,256)
All Other
Total
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.
Initiative:
2015-16
2016-17
GENERAL FUND
300,895
309,680
Personal Services
Total
300,895
309,680
FEDERAL EXPENDITURES FUND
9,422
9,744
Personal Services
Total
9,422
9,744
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
60,493
63,609
Personal Services
Total
60,493
63,609
Establishes one limited-period Collections Clerk position through June 10, 2017.
Initiative:
2015-16
2016-17
GENERAL FUND
4.000
4.000
Positions - LEGISLATIVE COUNT
702,728
727,220
Personal Services
12,000
12,000
All Other
Total
714,728
739,220
Establishes 4 District Court Judge positions to hear and decide drug-related criminal cases.
Initiative:
2015-16
2016-17
GENERAL FUND
19,063
22,402
Personal Services
Total
19,063
22,402
Provides funding for the reclassification of two Clerk III positions to Clerk IV positions and for one Assistant
Technology Trainer position to a Technology Trainer position.
Initiative:
A - 430
Judicial Department
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
491.500
493.000
518.000
525.000
Personal Services
36,192,932
37,369,861
40,666,109
42,406,464
All Other
16,191,043
16,023,077
16,881,185
17,198,269
Total
59,604,733
57,547,294
53,392,938
52,383,975
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.500
1.500
1.500
1.500
Personal Services
1,874,158
1,966,327
2,202,677
2,293,815
All Other
1,088,777
1,088,789
1,088,789
1,088,789
Total
3,382,604
3,291,466
3,055,116
2,962,935
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
6.000
7.000
7.000
7.000
Personal Services
918,617
997,619
1,060,785
1,107,063
All Other
3,189,171
3,241,601
3,241,601
3,241,601
Capital Expenditures
300,000
300,000
300,000
300,000
Total
4,648,664
4,602,386
4,539,220
4,407,788
JUDICIAL - DEBT SERVICE   Z097
What the Budget purchases:
This program provides funding for Judicial Branch debt service costs, including principal and interest payments.  The account for debt service is non-lapsing.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8,773,554
10,639,349
10,639,349
10,639,349
All Other
Total
8,773,554
10,639,349
10,639,349
10,639,349
2015-16
2016-17
GENERAL FUND
790,778
1,355,547
All Other
Total
790,778
1,355,547
Provides funding for the increase in debt service costs for the previously authorized bond issuance for the
Judicial Branch court management system pursuant to Public Law 2013, chapter 571.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
8,773,554
10,639,349
11,430,127
11,994,896
Total
11,994,896
11,430,127
10,639,349
8,773,554
A - 431
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
49.000
47.000
48.000
48.000
Personal Services
3,329,455
3,424,728
3,852,217
3,833,340
All Other
5,982,051
5,995,142
7,596,400
7,596,300
Total
9,311,506
9,419,870
11,448,617
11,429,640
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
425.500
456.500
403.500
403.500
Personal Services
31,912,730
35,093,665
31,203,073
31,222,977
All Other
51,988,713
50,865,294
45,581,565
45,586,614
Total
83,901,443
85,958,959
76,784,638
76,809,591
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
50.000
46.000
97.000
97.000
Personal Services
3,283,673
3,311,454
6,355,651
6,363,784
All Other
6,370,920
6,507,138
7,962,682
7,952,013
Total
9,654,593
9,818,592
14,318,333
14,315,797
Department Summary - EMPLOYMENT SECURITY TRUST FUND
All Other
204,350,000
204,350,000
184,350,000
184,350,000
Total
204,350,000
204,350,000
184,350,000
184,350,000
Department Summary - COMPETITIVE SKILLS SCHOLARSHIP FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
Personal Services
379,126
367,642
366,896
365,862
All Other
2,510,700
2,525,475
2,541,430
2,541,280
Total
2,889,826
2,893,117
2,908,326
2,907,142
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
525.500
549.500
549.500
549.500
Personal Services
38,904,984
42,197,489
41,777,837
41,785,963
All Other
271,202,384
270,243,049
248,032,077
248,026,207
Total
310,107,368
312,440,538
289,809,914
289,812,170
Labor, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 432
Labor, Department of
ADMINISTRATION - BUR LABOR STDS   0158
What the Budget purchases:
This program provides for the overall policy making and administration of the Bureau of Labor Standards, including data collection and dissemination activities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
32,023
33,805
74,916
74,652
Personal Services
31,353
31,350
31,350
31,350
All Other
Total
63,376
65,155
106,266
106,002
Program Summary - FEDERAL EXPENDITURES FUND
101,062
105,881
109,906
110,095
Personal Services
18,579
18,579
18,579
18,579
All Other
Total
119,641
124,460
128,485
128,674
Program Summary - OTHER SPECIAL REVENUE FUNDS
200,000
200,000
200,000
200,000
All Other
Total
200,000
200,000
200,000
200,000
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(25,669)
(26,087)
Personal Services
(475)
(483)
All Other
Total
(26,144)
(26,570)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
32,023
33,805
74,916
74,652
All Other
31,353
31,350
31,350
31,350
Total
106,002
106,266
65,155
63,376
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
101,062
105,881
84,237
84,008
All Other
18,579
18,579
18,104
18,096
Total
102,104
102,341
124,460
119,641
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
200,000
200,000
200,000
200,000
Total
200,000
200,000
200,000
200,000
A - 433
Labor, Department of
ADMINISTRATION - LABOR   0030
What the Budget purchases:
This program includes the Commissioner's Office, whose responsibilities include review, oversight and coordination of all department functions.  The Commissioner's Office is the
primary liaison with federal and state agencies, the Legislature, the press, and the public.  It also includes funding for financial, human resources, facilities management, and
technological services necessary to carry out the above activities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
68,964
70,435
82,771
82,013
Personal Services
233,199
232,963
232,963
232,963
All Other
Total
302,163
303,398
315,734
314,976
Program Summary - OTHER SPECIAL REVENUE FUNDS
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
843,768
871,729
986,815
977,657
Personal Services
2,891,447
2,891,665
2,891,665
2,891,665
All Other
Total
3,735,215
3,763,394
3,878,480
3,869,322
2015-16
2016-17
GENERAL FUND
97,500
97,500
All Other
Total
97,500
97,500
Adjusts funding on a one-time basis for the administration of the Employment Security Services program.
Initiative:
2015-16
2016-17
GENERAL FUND
18,661
18,668
All Other
Total
18,661
18,668
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
68,964
70,435
82,771
82,013
All Other
233,199
232,963
349,124
349,131
Total
431,144
431,895
303,398
302,163
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
843,768
871,729
986,815
977,657
All Other
2,891,447
2,891,665
2,891,665
2,891,665
Total
3,869,322
3,878,480
3,763,394
3,735,215
A - 434
Labor, Department of
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE   0126
What the Budget purchases:
The Division for the Blind and Visually Impaired program provides education, rehabilitation, and independent living services to citizens of Maine who are blind or visually impaired.
These services provide the necessary support, adaptive aids/devices and specific blindness skill training required for children who are blind to effectively participate in the educational
process and receive an appropriate education, for adults who are blind to be able to participate in training programs while in pursuit of their vocational goals and for older individuals who
are blind to live and travel safely and independently in their home and community.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
13.000
13.000
13.000
13.000
Positions - LEGISLATIVE COUNT
633,376
661,816
738,808
730,290
Personal Services
2,382,924
2,382,768
2,382,768
2,382,768
All Other
Total
3,016,300
3,044,584
3,121,576
3,113,058
Program Summary - FEDERAL EXPENDITURES FUND
23.000
23.000
22.500
22.500
Positions - LEGISLATIVE COUNT
1,757,400
1,840,144
1,985,228
1,969,832
Personal Services
2,106,892
2,107,750
2,107,750
2,107,750
All Other
Total
3,864,292
3,947,894
4,092,978
4,077,582
Program Summary - OTHER SPECIAL REVENUE FUNDS
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
93,980
96,467
102,552
100,372
Personal Services
108,044
108,044
108,044
108,044
All Other
Total
202,024
204,511
210,596
208,416
2015-16
2016-17
FEDERAL EXPENDITURES FUND
4,010
4,010
All Other
Total
4,010
4,010
Provides additional funding to contract for one Teacher for the Visually Impaired position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
13.000
13.000
13.000
13.000
Personal Services
633,376
661,816
738,808
730,290
All Other
2,382,924
2,382,768
2,382,768
2,382,768
Total
3,113,058
3,121,576
3,044,584
3,016,300
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
23.000
23.000
22.500
22.500
Personal Services
1,757,400
1,840,144
1,985,228
1,969,832
All Other
2,106,892
2,107,750
2,111,760
2,111,760
Total
4,081,592
4,096,988
3,947,894
3,864,292
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
93,980
96,467
102,552
100,372
A - 435
Labor, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
108,044
108,044
108,044
108,044
Total
208,416
210,596
204,511
202,024
A - 436
Labor, Department of
EMPLOYMENT SECURITY SERVICES   0245
What the Budget purchases:
The Bureau of Unemployment Compensation administers a number of unemployment programs with varying eligibility requirements, but all pertaining to the loss of employment that was
not caused by the individual.  The Bureau is organized into four divisions.  The largest is the Division of Benefit Services which includes the Unemployment Claims Centers that are
responsible for making initial determinations of benefit eligibility and for processing benefit claims and payments. The Division of Employer Services incorporates all unemployment tax
functions including employer registration and account management. The Administration & Program Performance Division is responsible for overall bureau administrative functions
including budget oversight, program security, and federal program activities.  The Division of Administrative Hearings conducts hearings on benefit eligibility decisions in which one or
more of the parties involved disagree with the initial adjudicatory decision.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
173.000
197.000
197.000
197.000
Positions - LEGISLATIVE COUNT
13,524,955
15,698,986
13,510,943
13,577,503
Personal Services
18,708,371
17,499,604
17,157,726
17,157,726
All Other
Total
32,233,326
33,198,590
30,668,669
30,735,229
Program Summary - OTHER SPECIAL REVENUE FUNDS
305,399
305,383
305,383
305,383
All Other
Total
305,399
305,383
305,383
305,383
Program Summary - EMPLOYMENT SECURITY TRUST FUND
204,350,000
204,350,000
204,350,000
204,350,000
All Other
Total
204,350,000
204,350,000
204,350,000
204,350,000
2015-16
2016-17
GENERAL FUND
1,300,000
1,300,000
All Other
Total
1,300,000
1,300,000
FEDERAL EXPENDITURES FUND
(1,314,677)
(1,314,677)
All Other
Total
(1,314,677)
(1,314,677)
Adjusts funding on a one-time basis for the administration of the Employment Security Services program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-54.000
-54.000
Positions - LEGISLATIVE COUNT
(1,905,610)
(1,905,343)
Personal Services
(21,514)
(21,511)
All Other
Total
(1,927,124)
(1,926,854)
OTHER SPECIAL REVENUE FUNDS
54.000
54.000
Positions - LEGISLATIVE COUNT
1,905,610
1,905,343
Personal Services
1,059,221
1,052,114
All Other
Total
2,964,831
2,957,457
Transfers and reallocates the cost of various positions between the Federal Expenditures Fund and the 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.
Initiative:
A - 437
Labor, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
178,549
180,495
Personal Services
2,016
2,038
All Other
Total
180,565
182,533
OTHER SPECIAL REVENUE FUNDS
178,517
180,483
Personal Services
2,015
2,038
All Other
Total
180,532
182,521
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.
Initiative:
2015-16
2016-17
EMPLOYMENT SECURITY TRUST FUND
(20,000,000)
(20,000,000)
All Other
Total
(20,000,000)
(20,000,000)
Reduces funding to align with anticipated revenue.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(500,000)
(500,000)
All Other
Total
(500,000)
(500,000)
Reduces funding to align with anticipated revenue.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-6.000
-6.000
Positions - LEGISLATIVE COUNT
(378,756)
(387,543)
Personal Services
(4,276)
(4,375)
All Other
Total
(383,032)
(391,918)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,300,000
1,300,000
Total
1,300,000
1,300,000
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
173.000
197.000
137.000
137.000
Personal Services
13,524,955
15,698,986
11,405,126
11,465,112
All Other
18,708,371
17,499,604
15,319,275
15,319,201
Total
26,784,313
26,724,401
33,198,590
32,233,326
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
54.000
54.000
Personal Services
2,084,127
2,085,826
A - 438
Labor, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
305,399
305,383
1,366,619
1,359,535
Total
3,445,361
3,450,746
305,383
305,399
Revised Program Summary - EMPLOYMENT SECURITY TRUST FUND
All Other
204,350,000
204,350,000
184,350,000
184,350,000
Total
184,350,000
184,350,000
204,350,000
204,350,000
A - 439
Labor, Department of
EMPLOYMENT SERVICES ACTIVITY   0852
What the Budget purchases:
Bureau of Employment Services provides self-directed and consultative worker services including job search, job placement, career guidance, education and training, and layoff
assistance. Workforce consultation, worker recruitment, direct referral to business resources, layoff assistance, and access to training resources are among services available to
businesses. The Bureau offers an internet job bank that matches employers with job openings to job seekers. Occupational information and training are provided to educators,
employment training program managers, and policy makers. These services are available through the statewide network of CareerCenters.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
4.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
564,116
579,084
636,676
635,166
Personal Services
339,638
323,656
323,656
323,656
All Other
Total
903,754
902,740
960,332
958,822
Program Summary - FEDERAL EXPENDITURES FUND
101.500
108.500
108.500
108.500
Positions - LEGISLATIVE COUNT
6,436,107
6,887,337
7,009,386
7,015,465
Personal Services
21,066,151
20,933,413
21,066,387
21,066,387
All Other
Total
27,502,258
27,820,750
28,075,773
28,081,852
Program Summary - OTHER SPECIAL REVENUE FUNDS
14.000
10.000
10.000
10.000
Positions - LEGISLATIVE COUNT
835,901
737,684
767,895
762,272
Personal Services
1,668,279
1,794,991
1,794,991
1,794,991
All Other
Total
2,504,180
2,532,675
2,562,886
2,557,263
Program Summary - COMPETITIVE SKILLS SCHOLARSHIP FUND
1.000
Positions - LEGISLATIVE COUNT
379,126
367,642
382,851
381,667
Personal Services
2,510,700
2,525,475
2,525,475
2,525,475
All Other
Total
2,889,826
2,893,117
2,908,326
2,907,142
A - 440
Labor, Department of
2015-16
2016-17
GENERAL FUND
(229)
(979)
Personal Services
All Other
Total
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
144,076
142,464
Personal Services
(144,076)
(142,464)
All Other
Total
OTHER SPECIAL REVENUE FUNDS
-2.000
-2.000
Positions - LEGISLATIVE COUNT
(127,892)
(125,680)
Personal Services
127,892
125,680
All Other
Total
COMPETITIVE SKILLS SCHOLARSHIP FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
(15,955)
(15,805)
Personal Services
15,955
15,805
All Other
Total
Transfers and reallocates the cost of various positions between General Fund, Federal Expenditures Fund,
Other Special Revenue Funds and Competitive Skills Scholarship Fund within the Employment Services
Activity program to better align positions with work activity and adjusts All Other.  Position details on file at
Bureau of the Budget.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
802,812
816,609
Personal Services
180,128
180,464
All Other
Total
982,940
997,073
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(2,100,000)
(2,100,000)
All Other
Total
(2,100,000)
(2,100,000)
Reduces funding for grants due to a decrease in federal awards.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(1,849,000)
(1,849,000)
All Other
Total
(1,849,000)
(1,849,000)
Reduces funding to align with anticipated revenue.
Initiative:
A - 441
Labor, Department of
2015-16
2016-17
GENERAL FUND
(23,425)
(23,726)
Personal Services
Total
(23,425)
(23,726)
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(39,889)
(40,396)
Personal Services
(971)
(983)
All Other
Total
(40,860)
(41,379)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
4.000
2.000
2.000
2.000
Personal Services
564,116
579,084
613,022
610,461
All Other
339,638
323,656
323,885
324,635
Total
935,096
936,907
902,740
903,754
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
101.500
108.500
108.500
108.500
Personal Services
6,436,107
6,887,337
7,113,573
7,117,533
All Other
21,066,151
20,933,413
16,972,340
16,973,940
Total
24,091,473
24,085,913
27,820,750
27,502,258
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
14.000
10.000
8.000
8.000
Personal Services
835,901
737,684
1,442,815
1,453,201
All Other
1,668,279
1,794,991
2,103,011
2,101,135
Total
3,554,336
3,545,826
2,532,675
2,504,180
Revised Program Summary - COMPETITIVE SKILLS SCHOLARSHIP FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
Personal Services
379,126
367,642
366,896
365,862
All Other
2,510,700
2,525,475
2,541,430
2,541,280
Total
2,907,142
2,908,326
2,893,117
2,889,826
A - 442
Labor, Department of
FOREIGN LABOR CERTIFICATION PROCESS FUND   Z120
What the Budget purchases:
This program is funded with a very minimal amount which is not sufficient to provide any services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(500)
(500)
All Other
Total
(500)
(500)
Reduces funding to eliminate the Foreign Labor Certification Process Fund program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 443
Labor, Department of
LABOR RELATIONS BOARD   0160
What the Budget purchases:
The mission of the Maine Labor Relations Board and its affiliated organizations--the Panel of Mediators and the State Board of Arbitration and Conciliation--is to foster and improve the
relationship between public employers and their employees.  The Board protects the rights and enforces the responsibilities established by the four separate labor relations statutes
covering Maine's public sector employees.  Included within the Board's jurisdiction are State Legislative, Executive and Judicial Branch employees as well as municipal, school
department, county, University of Maine, Maine Community College, and Maine Maritime Academy employees.  The Board accomplishes its mission by creating bargaining units,
conducting secret ballot elections to certify, change or decertify bargaining agents, processing prohibited practice complaints, and providing dispute resolution services that include
mediation, fact-finding, and arbitration.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
418,325
422,015
468,705
458,510
Personal Services
24,617
24,617
24,617
24,617
All Other
Total
442,942
446,632
493,322
483,127
Program Summary - OTHER SPECIAL REVENUE FUNDS
47,500
75,300
75,300
75,300
Personal Services
41,219
45,477
45,477
45,477
All Other
Total
88,719
120,777
120,777
120,777
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
418,325
422,015
468,705
458,510
All Other
24,617
24,617
24,617
24,617
Total
483,127
493,322
446,632
442,942
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
47,500
75,300
75,300
75,300
All Other
41,219
45,477
45,477
45,477
Total
120,777
120,777
120,777
88,719
A - 444
Labor, Department of
REGULATION AND ENFORCEMENT   0159
What the Budget purchases:
The general fund portion of this program provides for the enforcement of the labor laws, including wage and hour, prevailing wage, and child regulations and the enforcement of
occupational safety and health standards in the public sector. The federally funded portion of this program provides occupational safety and health consultations in the private sector.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
554,417
567,520
606,378
606,780
Personal Services
147,708
147,696
147,696
147,696
All Other
Total
702,125
715,216
754,074
754,476
Program Summary - FEDERAL EXPENDITURES FUND
6.000
6.000
6.000
6.000
Positions - LEGISLATIVE COUNT
595,803
618,758
653,630
647,003
Personal Services
30,452
430,452
430,452
430,452
All Other
Total
626,255
1,049,210
1,084,082
1,077,455
2015-16
2016-17
FEDERAL EXPENDITURES FUND
5,104
3,426
Personal Services
(5,104)
(3,426)
All Other
Total
Reallocates one Workplace Safety and Health Manager position from 50% Safety Education and Training
Programs program, Other Special Revenue Funds and 50% Regulation and Enforcement program, Federal
Expenditures Fund to 100% Safety Education and Training Programs program, Other Special Revenue Funds
and reallocates one Occupational Health and Safety Program Supervisor position from 100% Safety Education
and Training Programs program, Other Special Revenue Funds to 50% Safety Education and Training
Programs program, Other Special Revenue Funds and 50% Regulation and Enforcement program, Federal
Expenditures Fund and adjusts All Other to fund the reallocation.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1,189
1,211
Personal Services
(1,189)
(1,211)
All Other
Total
Reorganizes one Office Associate II position to a Secretary Associate position and adjusts All Other to fund the
reorganization.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
8.000
8.000
Personal Services
554,417
567,520
606,378
606,780
All Other
147,708
147,696
147,696
147,696
Total
754,476
754,074
715,216
702,125
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
6.000
6.000
6.000
6.000
Personal Services
595,803
618,758
659,923
651,640
A - 445
Labor, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
30,452
430,452
424,159
425,815
Total
1,077,455
1,084,082
1,049,210
626,255
A - 446
Labor, Department of
REHABILITATION SERVICES   0799
What the Budget purchases:
Rehabilitation Services administers various state and federal rehabilitation services for people with disabilities.  This division provides a comprehensive program of rehabilitation services
under the federal Rehabilitation Act and amendments.  Rehabilitation provides a barrier free design, assists organizations receiving federal funding to comply with Section 504 of the
Rehabilitation Act, which includes helping people with disabilities obtain and maintain employment, supports coordination of the American with Disabilities Act in State Government and
provides independent living services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
17.000
17.000
17.000
17.000
Positions - LEGISLATIVE COUNT
1,058,234
1,090,053
1,203,664
1,205,735
Personal Services
2,822,612
2,852,092
2,852,092
2,852,092
All Other
Total
3,880,846
3,942,145
4,055,756
4,057,827
Program Summary - FEDERAL EXPENDITURES FUND
95.000
95.000
95.000
95.000
Positions - LEGISLATIVE COUNT
7,311,323
7,629,644
6,939,671
6,926,277
Personal Services
8,900,527
8,861,768
9,763,707
9,763,707
All Other
Total
16,211,850
16,491,412
16,703,378
16,689,984
Program Summary - OTHER SPECIAL REVENUE FUNDS
357,521
357,521
357,521
357,521
All Other
Total
357,521
357,521
357,521
357,521
2015-16
2016-17
FEDERAL EXPENDITURES FUND
126,152
125,072
Personal Services
(126,152)
(125,072)
All Other
Total
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
8.000
8.000
Positions - LEGISLATIVE COUNT
603,914
604,607
Personal Services
14,095
14,112
All Other
Total
618,009
618,719
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.
Initiative:
A - 447
Labor, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
3.000
3.000
Positions - LEGISLATIVE COUNT
149,041
151,874
Personal Services
3,479
3,545
All Other
Total
152,520
155,419
OTHER SPECIAL REVENUE FUNDS
73,407
74,800
Personal Services
1,713
1,746
All Other
Total
75,120
76,546
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(80,690)
(82,359)
Personal Services
(1,883)
(1,922)
All Other
Total
(82,573)
(84,281)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
17.000
17.000
17.000
17.000
Personal Services
1,058,234
1,090,053
1,203,664
1,205,735
All Other
2,822,612
2,852,092
2,852,092
2,852,092
Total
4,057,827
4,055,756
3,942,145
3,880,846
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
95.000
95.000
105.000
105.000
Personal Services
7,311,323
7,629,644
7,738,088
7,725,471
All Other
8,900,527
8,861,768
9,653,246
9,654,370
Total
17,379,841
17,391,334
16,491,412
16,211,850
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
73,407
74,800
All Other
357,521
357,521
359,234
359,267
Total
434,067
432,641
357,521
357,521
A - 448
Labor, Department of
SAFETY EDUCATION AND TRAINING PROGRAMS   0161
What the Budget purchases:
This program is for the development and application of a statewide safety education and training program to familiarize employers, supervisors, employees, and union leaders with the
techniques of accident investigation and prevention, including education and training assistance to employers and employees under the chemical substance identification law.  It also
provides a full range of occupational safety and health consulting services to any employer or employee group.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
23.000
23.000
23.000
23.000
Positions - LEGISLATIVE COUNT
1,462,524
1,530,274
1,610,149
1,614,925
Personal Services
744,132
749,178
749,178
749,178
All Other
Total
2,206,656
2,279,452
2,359,327
2,364,103
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(5,104)
(3,426)
Personal Services
5,104
3,426
All Other
Total
Reallocates one Workplace Safety and Health Manager position from 50% Safety Education and Training
Programs program, Other Special Revenue Funds and 50% Regulation and Enforcement program, Federal
Expenditures Fund to 100% Safety Education and Training Programs program, Other Special Revenue Funds
and reallocates one Occupational Health and Safety Program Supervisor position from 100% Safety Education
and Training Programs program, Other Special Revenue Funds to 50% Safety Education and Training
Programs program, Other Special Revenue Funds and 50% Regulation and Enforcement program, Federal
Expenditures Fund and adjusts All Other to fund the reallocation.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,189
1,211
Personal Services
(1,189)
(1,211)
All Other
Total
Reorganizes one Office Associate II position to a Secretary Associate position and adjusts All Other to fund the
reorganization.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(31,370)
(31,884)
Personal Services
(581)
(590)
All Other
Total
(31,951)
(32,474)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
23.000
23.000
22.000
22.000
Personal Services
1,462,524
1,530,274
1,574,864
1,580,826
All Other
744,132
749,178
752,512
750,803
Total
2,331,629
2,327,376
2,279,452
2,206,656
A - 449
Labor, Department of
STATE WORKFORCE INVESTMENT BOARD   Z158
What the Budget purchases:
The board's strategies are to encourage and assist the people of Maine to upgrade their education and skills; encourage employers to invest in the education and training of their
workers; ensure cooperation among the State public education and training institutions; and ensure that public resources are targeted to high quality outcomes.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
262,279
295,226
305,131
305,582
Personal Services
69,531
46,254
46,254
46,254
All Other
Total
331,810
341,480
351,385
351,836
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(15,771)
(15,802)
Personal Services
16,954
16,987
All Other
Total
1,183
1,185
OTHER SPECIAL REVENUE FUNDS
15,771
15,802
Personal Services
81,741
81,708
All Other
Total
97,512
97,510
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 workforce
development programs and activities.  Also provides funding for related All Other costs in the Administration -
Labor program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
10,285
10,490
Personal Services
(10,285)
(10,490)
All Other
Total
Reorganizes one Program Manager Employment & Training position to a Public Service Coordinator II position
and adjusts All Other to fund the reorganization.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
262,279
295,226
299,645
300,270
All Other
69,531
46,254
52,923
52,751
Total
353,021
352,568
341,480
331,810
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
15,771
15,802
All Other
81,741
81,708
Total
97,510
97,512
A - 450
Labor, Department of
WORKFORCE RESEARCH   Z164
What the Budget purchases:
The Center for Workforce Research and Information develops and analyzes employment, unemployment, wage and occupational information, and provides the department with
economic, management, and actuarial analysis for program planning and delivery.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
24.000
24.000
24.000
24.000
Positions - LEGISLATIVE COUNT
1,923,801
2,017,689
2,129,012
2,123,813
Personal Services
1,088,210
967,474
967,474
967,474
All Other
Total
3,012,011
2,985,163
3,096,486
3,091,287
Program Summary - OTHER SPECIAL REVENUE FUNDS
54,379
54,379
54,379
54,379
All Other
Total
54,379
54,379
54,379
54,379
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
63,953
64,899
Personal Services
184,868
184,011
All Other
Total
248,821
248,910
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(63,953)
(64,899)
Personal Services
63,953
64,899
All Other
Total
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.500
-1.500
Positions - LEGISLATIVE COUNT
(147,806)
(149,803)
Personal Services
(1,669)
(1,692)
All Other
Total
(149,475)
(151,495)
Eliminates 10.5 positions from various accounts within the Department of Labor.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
63,953
64,899
All Other
184,868
184,011
Total
248,910
248,821
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
24.000
24.000
21.500
21.500
A - 451
Labor, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
1,923,801
2,017,689
1,917,253
1,909,111
All Other
1,088,210
967,474
1,029,758
1,030,681
Total
2,939,792
2,947,011
2,985,163
3,012,011
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
54,379
54,379
54,379
54,379
Total
54,379
54,379
54,379
54,379
A - 452
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
1,075,049
1,116,077
1,112,088
1,123,607
All Other
356,757
356,757
356,757
356,757
Total
1,431,806
1,472,834
1,468,845
1,480,364
Law and Legislative Reference Library
LAW AND LEGISLATIVE REFERENCE LIBRARY   0636
What the Budget purchases:
The Law and Legislative Reference Library provides comprehensive legislative reference service and a substantial collection of legal materials for use by the Legislature and its
committees, all agencies of State Government, the judiciary, attorneys and citizens of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14.000
14.000
14.000
14.000
Positions - LEGISLATIVE COUNT
1,075,049
1,116,077
1,112,088
1,123,607
Personal Services
356,757
356,757
356,757
356,757
All Other
Total
1,431,806
1,472,834
1,468,845
1,480,364
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
1,075,049
1,116,077
1,112,088
1,123,607
All Other
356,757
356,757
356,757
356,757
Total
1,480,364
1,468,845
1,472,834
1,431,806
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
1,075,049
1,116,077
1,112,088
1,123,607
All Other
356,757
356,757
356,757
356,757
Total
1,431,806
1,472,834
1,468,845
1,480,364
Law and Legislative Reference Library
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 453
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,384,161
21,010,031
20,059,209
21,365,200
All Other
4,537,894
5,037,658
4,537,894
4,887,658
Total
23,922,055
26,047,689
24,597,103
26,252,858
Department Summary - HIGHWAY FUND
Personal Services
5,720
3,575
5,720
3,575
All Other
7,280
4,550
7,280
4,550
Total
13,000
8,125
13,000
8,125
Department Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
3,850
All Other
2,730
7,400
1,500
1,500
Total
3,500
11,250
1,500
1,500
Legislature
CITIZEN TRADE POLICY COMMISSION   Z173
What the Budget purchases:
The commission was established to assess and monitor the legal and economic impacts of trade agreements on state and local laws, working conditions and the business environment;
to provide a mechanism for citizens and Legislators to voice their concerns and recommendations; and to make policy recommendations designed to protect Maine's jobs, business
environment and laws from any negative impact of trade agreements.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,320
1,320
1,320
1,320
Personal Services
36,300
26,300
36,300
26,300
All Other
Total
37,620
27,620
37,620
27,620
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
1,320
1,320
1,320
1,320
All Other
36,300
26,300
36,300
26,300
Total
27,620
37,620
27,620
37,620
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,390,651
21,017,456
20,064,929
21,368,775
All Other
4,547,904
5,049,608
4,546,674
4,893,708
Total
23,938,555
26,067,064
24,611,603
26,262,483
Legislature
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 454
Legislature
INTERSTATE COOPERATION - COMMISSION ON   0053
What the Budget purchases:
This program includes Maine's annual dues to 2 national organizations that serve as clearinghouses for information on state programs of national and international interest.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
219,557
219,557
219,557
219,557
All Other
Total
219,557
219,557
219,557
219,557
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
219,557
219,557
219,557
219,557
Total
219,557
219,557
219,557
219,557
A - 455
Legislature
LEGISLATURE   0081
What the Budget purchases:
The organization of the Legislature is determined by the Constitution of Maine, by Maine Statutes, and by legislative rules.  This program funds the operational costs of the Legislature.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
146.500
146.500
146.500
146.500
Positions - LEGISLATIVE COUNT
35.698
35.698
35.698
35.698
Positions - FTE COUNT
19,379,116
21,004,986
20,054,164
21,360,155
Personal Services
4,207,928
4,717,692
4,207,928
4,567,692
All Other
Total
23,587,044
25,722,678
24,262,092
25,927,847
Program Summary - HIGHWAY FUND - Informational
5,720
3,575
5,720
3,575
Personal Services
7,280
4,550
7,280
4,550
All Other
Total
13,000
8,125
13,000
8,125
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
146.500
146.500
146.500
146.500
Positions - FTE COUNT
35.698
35.698
35.698
35.698
Personal Services
19,379,116
21,004,986
20,054,164
21,360,155
All Other
4,207,928
4,717,692
4,207,928
4,567,692
Total
25,927,847
24,262,092
25,722,678
23,587,044
Revised Program Summary - HIGHWAY FUND - Informational
Personal Services
5,720
3,575
5,720
3,575
All Other
7,280
4,550
7,280
4,550
Total
8,125
13,000
8,125
13,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 456
Legislature
STATE HOUSE AND CAPITOL PARK COMMISSION   0615
What the Budget purchases:
The State House and Capitol Park Commission was created to develop and recommend a plan for the preservation and development of the aesthetic and historical integrity of the State
House, its grounds and Capitol Park.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
67,834
67,834
67,834
67,834
All Other
Total
67,834
67,834
67,834
67,834
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,000
All Other
Total
1,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
67,834
67,834
67,834
67,834
Total
67,834
67,834
67,834
67,834
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,000
Total
1,000
A - 457
Legislature
STUDY COMMISSIONS - FUNDING   0444
What the Budget purchases:
This program funds studies in accordance with Joint Rule 353 relative to budgeting for studies that may be authorized by the Legislative Council.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3,725
3,725
3,725
3,725
Personal Services
6,275
6,275
6,275
6,275
All Other
Total
10,000
10,000
10,000
10,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
3,850
Personal Services
1,730
5,900
All Other
Total
2,500
9,750
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
3,725
3,725
3,725
3,725
All Other
6,275
6,275
6,275
6,275
Total
10,000
10,000
10,000
10,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
3,850
All Other
1,730
5,900
Total
9,750
2,500
A - 458
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
30.500
30.500
31.500
31.500
Personal Services
1,872,846
1,918,783
2,231,140
2,214,725
All Other
1,212,077
1,217,589
1,237,949
1,237,949
Total
3,084,923
3,136,372
3,469,089
3,452,674
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
12.500
12.500
12.500
12.500
Personal Services
755,237
791,066
812,256
817,378
All Other
483,174
453,971
453,971
453,971
Total
1,238,411
1,245,037
1,266,227
1,271,349
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
699,977
699,977
721,977
721,977
Total
699,977
699,977
721,977
721,977
Library, Maine State
ADMINISTRATION - LIBRARY   0215
What the Budget purchases:
Coordinates the work of all staff, prepares and supports necessary legislative action concerning libraries, provides all necessary fiscal information and has oversight responsibility for the
Maine School and Library Network via the NetworkMaine Advisory Board.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
108,724
109,368
150,918
147,460
Personal Services
85,938
85,938
85,938
85,938
All Other
Total
194,662
195,306
236,856
233,398
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
108,724
109,368
150,918
147,460
All Other
85,938
85,938
85,938
85,938
Total
233,398
236,856
195,306
194,662
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
43.000
43.000
44.000
44.000
Personal Services
2,628,083
2,709,849
3,043,396
3,032,103
All Other
2,395,228
2,371,537
2,413,897
2,413,897
Total
5,023,311
5,081,386
5,457,293
5,446,000
Library, Maine State
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 459
Library, Maine State
MAINE PUBLIC LIBRARY FUND   Z144
What the Budget purchases:
The Maine Public Library Fund enables a taxpayer entitled to a refund to designate a portion of that refund for payment into the fund.  A taxpayer not entitled to a refund may contribute
by including, with that taxpayer's return, sufficient funds to make a contribution.  Each contribution may not be less than five dollars.The State Tax Assessor shall determine annually the
total amount contributed. Prior to the beginning of the following year, the State Tax Assessor shall deduct the cost of administering the Maine Public Library Fund contributions and
report the remainder to the Treasurer of State, who shall forward that amount to the Maine Public Library Fund.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,000
10,000
10,000
10,000
All Other
Total
10,000
10,000
10,000
10,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
22,000
22,000
All Other
Total
22,000
22,000
Adjusts funding to reflect higher anticipated revenue from State income tax check-off donations.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
10,000
10,000
32,000
32,000
Total
32,000
32,000
10,000
10,000
A - 460
Library, Maine State
MAINE STATE LIBRARY   0217
What the Budget purchases:
Oversees the Maine Regional Library System which enhances the development of Maine libraries by supplementing collections through interlibrary loan; provides consulting services to
local libraries of all types; delivers library materials to Maine residents who have no local library service and/or have visual and physical disabilities; provides programs to improve
cooperative activities among libraries and develops resource sharing plans that benefit access to information for all Maine citizens.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
29.500
29.500
28.500
28.500
Positions - LEGISLATIVE COUNT
1,764,122
1,809,415
1,971,064
1,956,374
Personal Services
886,353
888,865
888,865
888,865
All Other
Total
2,650,475
2,698,280
2,859,929
2,845,239
Program Summary - FEDERAL EXPENDITURES FUND
12.500
12.500
12.500
12.500
Positions - LEGISLATIVE COUNT
755,237
791,066
812,256
817,378
Personal Services
483,174
453,971
453,971
453,971
All Other
Total
1,238,411
1,245,037
1,266,227
1,271,349
Program Summary - OTHER SPECIAL REVENUE FUNDS
689,977
689,977
689,977
689,977
All Other
Total
689,977
689,977
689,977
689,977
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
20,908
21,338
Personal Services
1,340
1,340
All Other
Total
22,248
22,678
Establishes one Librarian II position and related All Other in the Library and Development Services program to
be funded one-third each by the Maine State Library, Maine State Museum and Maine State Archives.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
88,250
89,553
Personal Services
4,020
4,020
All Other
Total
92,270
93,573
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.
Initiative:
2015-16
2016-17
GENERAL FUND
15,000
15,000
All Other
Total
15,000
15,000
Provides funding for print and electronic book development.
Initiative:
A - 461
Library, Maine State
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
29.500
29.500
30.500
30.500
Personal Services
1,764,122
1,809,415
2,080,222
2,067,265
All Other
886,353
888,865
909,225
909,225
Total
2,976,490
2,989,447
2,698,280
2,650,475
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
12.500
12.500
12.500
12.500
Personal Services
755,237
791,066
812,256
817,378
All Other
483,174
453,971
453,971
453,971
Total
1,271,349
1,266,227
1,245,037
1,238,411
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
689,977
689,977
689,977
689,977
Total
689,977
689,977
689,977
689,977
STATEWIDE LIBRARY INFORMATION SYSTEM   0185
What the Budget purchases:
Provides funds to negotiate and purchase licenses for the publication of copyrighted materials and periodicals to create a statewide database for use by state, school, public and
academic libraries in the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
239,786
242,786
242,786
242,786
All Other
Total
239,786
242,786
242,786
242,786
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
239,786
242,786
242,786
242,786
Total
242,786
242,786
242,786
239,786
A - 462
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
75,939
75,939
Total
75,939
75,939
Licensure of Water System Operators, Board of
WATER SYSTEM OPERATORS - BOARD OF LICENSURE   0104
What the Budget purchases:
This program licenses and regulates water treatment operators to ensure safe drinking water supplies.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
75,939
75,939
75,939
75,939
All Other
Total
75,939
75,939
75,939
75,939
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(75,939)
(75,939)
All Other
Total
(75,939)
(75,939)
Eliminates funding in the Other Special Revenue Funds in the Board of Licensure of Water Systems Operators
program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
75,939
75,939
Total
75,939
75,939
Department Summary - All Funds
All Other
75,939
75,939
Total
75,939
75,939
Licensure of Water System Operators, Board of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 463
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,186,000
1,936,000
2,686,000
2,686,000
Total
1,186,000
1,936,000
2,686,000
2,686,000
Maine Lobster Marketing Collaborative
LOBSTER PROMOTION FUND   0701
What the Budget purchases:
The Lobster Promotion Council is devoted to actively promoting and marketing Maine lobsters in state, regional, national and international markets.  Provides material and technical
assistance for lobsters harvested or processed in the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,186,000
1,936,000
1,936,000
1,936,000
All Other
Total
1,186,000
1,936,000
1,936,000
1,936,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
750,000
750,000
All Other
Total
750,000
750,000
Provides funding to perform increased marketing efforts in the lobster industry as enacted in Public Law 2013,
chapter 309.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,186,000
1,936,000
2,686,000
2,686,000
Total
2,686,000
2,686,000
1,936,000
1,186,000
Department Summary - All Funds
All Other
1,186,000
1,936,000
2,686,000
2,686,000
Total
1,186,000
1,936,000
2,686,000
2,686,000
Maine Lobster Marketing Collaborative
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 464
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
82.000
81.000
84.000
84.000
Positions - FTE COUNT
0.500
0.500
Personal Services
6,467,583
6,561,660
7,322,976
7,298,078
All Other
2,754,849
2,758,524
2,932,444
2,932,444
Total
9,222,432
9,320,184
10,255,420
10,230,522
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
31.000
31.000
29.000
29.000
Positions - FTE COUNT
3.250
3.250
3.250
3.250
Personal Services
2,663,062
2,779,542
2,233,266
2,222,731
All Other
1,178,072
1,178,176
1,434,406
1,434,406
Total
3,841,134
3,957,718
3,667,672
3,657,137
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
49.000
49.000
50.000
50.000
Positions - FTE COUNT
1.000
1.000
1.500
1.500
Personal Services
4,173,464
4,411,926
4,436,822
4,459,351
All Other
2,698,940
2,697,088
3,064,446
3,064,446
Total
6,872,404
7,109,014
7,501,268
7,523,797
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
162.000
161.000
163.000
163.000
Positions - FTE COUNT
4.750
4.750
4.750
4.750
Personal Services
13,304,109
13,753,128
13,993,064
13,980,160
All Other
6,631,861
6,633,788
7,431,296
7,431,296
Total
19,935,970
20,386,916
21,424,360
21,411,456
Marine Resources, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 465
Marine Resources, Department of
BUREAU OF MARINE SCIENCE   0027
What the Budget purchases:
The Bureau of Marine Science (BMS) conducts research and monitoring to promote sustainable marine and diadromous resources and marine education.  The BMS engages in
scientific research, monitoring, and assessment to manage and restore marine and estuarine resources; collects commercial landings and recreational harvest data; and participates in
development management plans for state, interstate, and federal fisheries.  Enhanced management and restoration of diadromous species is accomplished through focused efforts on
the importance of Maine rivers, improved habitat restoration within the rivers, and improved science and streamlined field work.  The BS operates the Maine State Aquarium and
educational programs to educate Maine school children and the public about marine resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14.000
14.000
14.000
14.000
Positions - LEGISLATIVE COUNT
1,243,953
1,218,498
1,382,153
1,366,361
Personal Services
665,003
677,746
677,746
677,746
All Other
Total
1,908,956
1,896,244
2,059,899
2,044,107
Program Summary - FEDERAL EXPENDITURES FUND
26.000
26.000
26.000
26.000
Positions - LEGISLATIVE COUNT
3.250
3.250
3.250
3.250
Positions - FTE COUNT
2,315,925
2,413,954
1,864,153
1,848,577
Personal Services
535,172
535,235
520,828
520,828
All Other
Total
2,851,097
2,949,189
2,384,981
2,369,405
Program Summary - OTHER SPECIAL REVENUE FUNDS
13.000
13.000
13.000
13.000
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Positions - FTE COUNT
1,321,257
1,414,950
1,353,963
1,357,135
Personal Services
783,033
782,445
782,445
782,445
All Other
Total
2,104,290
2,197,395
2,136,408
2,139,580
2015-16
2016-17
GENERAL FUND
21,112
21,508
Personal Services
Total
21,112
21,508
FEDERAL EXPENDITURES FUND
(21,112)
(21,508)
Personal Services
Total
(21,112)
(21,508)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
57,856
59,234
Personal Services
Total
57,856
59,234
Continues one limited-period Office Associate I position previously authorized in Public Law 2013, chapter 368.
This position will end on June 18, 2017.
Initiative:
A - 466
Marine Resources, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
187,000
187,000
All Other
Total
187,000
187,000
Provides funding for data collection used in groundfish and lobster stock assessments.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
85,000
85,000
All Other
Total
85,000
85,000
Provides funding for research and monitoring on the freshwater life stages of the endangered Atlantic salmon
in Maine rivers.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(30,559)
(31,080)
Personal Services
Total
(30,559)
(31,080)
OTHER SPECIAL REVENUE FUNDS
30,559
31,080
Personal Services
Total
30,559
31,080
Reallocates the cost of one Marine Resources Technician position from 100% Federal Expenditures Fund to
50% Federal Expenditures Fund and 50% Other Special Revenue Funds within the same program.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(42,862)
(43,445)
Personal Services
Total
(42,862)
(43,445)
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
42,862
43,445
Personal Services
Total
42,862
43,445
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(68,378)
(69,694)
Personal Services
Total
(68,378)
(69,694)
FEDERAL EXPENDITURES FUND
(26,591)
(27,106)
Personal Services
Total
(26,591)
(27,106)
Reorganizes one Biologist III position to a Public Service Manager II 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 Expenditure Funds to 100% Bureau of Policy and Management program, Other Special
Revenue Funds.
Initiative:
A - 467
Marine Resources, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,093
6,092
Personal Services
Total
6,093
6,092
Provides funding for the approved reorganization of one Marine Resource Scientist I position to a Marine
Resource Scientist II position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(93,056)
(94,755)
Personal Services
Total
(93,056)
(94,755)
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
64,421
65,557
Personal Services
Total
64,421
65,557
Reorganizes one Marine Resource Scientist I position to a Marine Resource Specialist I position and transfers
position from the Division of Aquaculture program, Other Special Revenue Funds to the Bureau of Marine
Science program, Federal Expenditures Fund.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(19,821)
(20,043)
Personal Services
Total
(19,821)
(20,043)
Reorganizes one Marine Resource Scientist I position to an Office Associate I position.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
57,856
59,234
Personal Services
Total
57,856
59,234
Establishes one Office Associate I position to support biological monitoring and assessment of commercial
landings.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
68,098
69,242
Personal Services
19,500
19,500
All Other
Total
87,598
88,742
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(68,098)
(69,242)
Personal Services
Total
(68,098)
(69,242)
Transfer one Marine Resource Specialist II position and related All Other from Federal Expenditures Fund to
General Fund within the same program.
Initiative:
A - 468
Marine Resources, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
17,479
17,242
Personal Services
Total
17,479
17,242
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(17,479)
(17,242)
Personal Services
Total
(17,479)
(17,242)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
50,003
49,094
Personal Services
Total
50,003
49,094
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.000
14.000
15.000
15.000
Personal Services
1,243,953
1,218,498
1,470,467
1,453,753
All Other
665,003
677,746
697,246
697,246
Total
2,150,999
2,167,713
1,896,244
1,908,956
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
26.000
26.000
25.000
25.000
Positions - FTE COUNT
3.250
3.250
3.250
3.250
Personal Services
2,315,925
2,413,954
1,837,585
1,822,979
All Other
535,172
535,235
792,828
792,828
Total
2,615,807
2,630,413
2,949,189
2,851,097
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
13.000
13.000
13.000
13.000
Positions - FTE COUNT
1.000
1.000
1.000
1.000
Personal Services
1,321,257
1,414,950
1,320,600
1,322,954
All Other
783,033
782,445
782,445
782,445
Total
2,105,399
2,103,045
2,197,395
2,104,290
A - 469
Marine Resources, Department of
BUREAU OF POLICY AND MANAGEMENT   0258
What the Budget purchases:
The Bureau of Policy and Management performs the administrative functions of the Department of Marine Resources and advises government agencies with regard to development or
activity in coastal waters.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8.000
8.000
8.000
8.000
Positions - LEGISLATIVE COUNT
690,257
702,122
818,402
803,520
Personal Services
1,226,273
1,221,303
1,221,303
1,221,303
All Other
Total
1,916,530
1,923,425
2,039,705
2,024,823
Program Summary - OTHER SPECIAL REVENUE FUNDS
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
606,672
640,314
623,965
628,497
Personal Services
560,614
560,692
559,451
559,451
All Other
Total
1,167,286
1,201,006
1,183,416
1,187,948
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
68,816
69,884
Personal Services
Total
68,816
69,884
Continues one limited-period Office Associate II position previously authorized in Public Law 2013, chapter
368.  This position will end on June 18, 2017.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
99,638
101,783
Personal Services
Total
99,638
101,783
Reorganizes one Biologist III position to a Public Service Manager II 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 Expenditure Funds to 100% Bureau of Policy and Management program, Other Special
Revenue Funds.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
64,241
65,727
Personal Services
Total
64,241
65,727
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.
Initiative:
2015-16
2016-17
GENERAL FUND
80,000
80,000
All Other
Total
80,000
80,000
Provides funding for emerging public health and fisheries work.
Initiative:
A - 470
Marine Resources, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
66,928
68,444
Personal Services
Total
66,928
68,444
Establishes one Inventory and Property Specialist position in the Bureau of Policy and Management program.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(50,003)
(49,094)
Personal Services
(1,401)
(1,401)
All Other
Total
(51,404)
(50,495)
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.
Initiative:
2015-16
2016-17
GENERAL FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(97,834)
(95,468)
Personal Services
Total
(97,834)
(95,468)
Eliminates one Regulations and Information Officer position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,094
4,939
Personal Services
Total
5,094
4,939
Reorganizes one Hearings Examiner position to a Resource Management Coordinator position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
86,473
88,384
Personal Services
Total
86,473
88,384
Establishes one Resource Management Coordinator position.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(111,694)
(109,488)
Personal Services
Total
(111,694)
(109,488)
Eliminates one Public Service Coordinator I position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
8.000
8.000
7.000
7.000
Personal Services
690,257
702,122
720,568
708,052
A - 471
Marine Resources, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,226,273
1,221,303
1,301,303
1,301,303
Total
2,009,355
2,021,871
1,923,425
1,916,530
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
7.000
7.000
10.000
10.000
Personal Services
606,672
640,314
853,458
869,076
All Other
560,614
560,692
558,050
558,050
Total
1,427,126
1,411,508
1,201,006
1,167,286
A - 472
Marine Resources, Department of
BUREAU OF PUBLIC HEALTH   Z154
What the Budget purchases:
The Bureau of Public Health (BPH) is responsible for the management of bivalve shellfish resources in order to protect public health and in accordance with the National Shellfish
Sanitation Program Model Ordinance (NSSP MO).  The BPH engages in four primary functions: growing area classification, marine biotoxin monitoring, dealer inspection and municipal
management.  The safety of shellfish growing areas are monitored and maintained through routine water testing and shoreline survey work.  The marine biotoxin monitoring program
ensures that shellfish harvesting areas are closed when Harmful Algal Blooms occur affecting the safety of the shellfish.  The dealer inspection program certifies and inspects every
shellfish dealer in Maine to ensure that they are complying with NSSP MO guidelines to protect public health.  The municipal management program works with towns to develop and
maintain shellfish ordinances that control and enhance local shellfish resources.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
18.000
17.000
17.000
17.000
Positions - LEGISLATIVE COUNT
0.500
0.500
0.500
0.500
Positions - FTE COUNT
1,204,499
1,216,851
1,311,819
1,329,001
Personal Services
329,632
325,534
325,534
325,534
All Other
Total
1,534,131
1,542,385
1,637,353
1,654,535
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
68,882
73,669
74,650
76,212
Personal Services
516,000
516,000
516,000
516,000
All Other
Total
584,882
589,669
590,650
592,212
Program Summary - OTHER SPECIAL REVENUE FUNDS
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
756,109
800,517
802,175
804,619
Personal Services
127,987
126,145
126,145
126,145
All Other
Total
884,096
926,662
928,320
930,764
2015-16
2016-17
GENERAL FUND
10,000
10,000
All Other
Total
10,000
10,000
Provides funding for repairs and maintenance of the Lamoine Water Quality Lab.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,415
2,639
Personal Services
Total
2,415
2,639
Provides funding for the approved reorganization of one Marine Resources Technician position to a Marine
Resource Specialist I position.
Initiative:
A - 473
Marine Resources, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
-0.500
-0.500
Positions - FTE COUNT
(591)
(1,219)
Personal Services
Total
(591)
(1,219)
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
0.500
0.500
Positions - FTE COUNT
3,669
4,348
Personal Services
Total
3,669
4,348
Provides funding for the approved reorganization of one Marine Resources 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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(1,011)
(3,543)
Personal Services
Total
(1,011)
(3,543)
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
(13,529)
(11,128)
Personal Services
Total
(13,529)
(11,128)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
18.000
17.000
18.000
18.000
Positions - FTE COUNT
0.500
0.500
Personal Services
1,204,499
1,216,851
1,311,228
1,327,782
All Other
329,632
325,534
335,534
335,534
Total
1,663,316
1,646,762
1,542,385
1,534,131
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
68,882
73,669
73,639
72,669
All Other
516,000
516,000
516,000
516,000
Total
588,669
589,639
589,669
584,882
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Positions - FTE COUNT
0.500
0.500
Personal Services
756,109
800,517
794,730
800,478
All Other
127,987
126,145
126,145
126,145
Total
926,623
920,875
926,662
884,096
A - 474
Marine Resources, Department of
DIVISION OF AQUACULTURE   Z153
What the Budget purchases:
Aquaculture lease site reviews are conducted to ensure that new leases for finfish and shellfish are compatible with existing uses and the natural environment.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
268,602
276,744
284,903
283,768
Personal Services
32,255
32,255
32,255
32,255
All Other
Total
300,857
308,999
317,158
316,023
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
86,473
88,384
Personal Services
5,000
5,000
All Other
Total
91,473
93,384
Establishes one Resource Management Coordinator position to support the Aquaculture program and provides
funding for related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(77,677)
(79,277)
Personal Services
Total
(77,677)
(79,277)
Reorganizes one Marine Resource Scientist I position to a Marine Resource Specialist I position and transfers
position from the Division of Aquaculture program, Other Special Revenue Funds to the Bureau of Marine
Science program, Federal Expenditures Fund.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
Personal Services
86,473
88,384
All Other
5,000
5,000
Total
93,384
91,473
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
2.000
2.000
Personal Services
268,602
276,744
207,226
204,491
All Other
32,255
32,255
32,255
32,255
Total
236,746
239,481
308,999
300,857
A - 475
Marine Resources, Department of
MARINE PATROL - BUREAU OF   0029
What the Budget purchases:
The Bureau of Marine Patrol's (BMP), primary responsibility is on coastal waters enforcing the State's marine commercial and recreational fishing laws using traditional law enforcement.
BMP also utilizes specialized equipment and technological resources in the promotion of community compliance.  BMP provides public safety and law enforcement services to mainland
and coastal island residents; search and rescue and emergency maritime transport, as well as partnering with MEMA on Homeland Security and emergency preparedness. BMP
enforces federal mandates as well.  BMP enforces recreational boating laws, provides education and safety information and training.  BMP works with the DEP to provide personnel and
equipment for hazardous material spills. BMP oversees the licensing and permitting office.  This Office is responsible for licensing all marine retail seafood dealers, commercial and
recreational harvesters, which exceeds 20,000 license holders.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
42.000
42.000
42.000
42.000
Positions - LEGISLATIVE COUNT
3,328,874
3,424,189
3,683,231
3,668,052
Personal Services
533,941
533,941
533,941
533,941
All Other
Total
3,862,815
3,958,130
4,217,172
4,201,993
Program Summary - FEDERAL EXPENDITURES FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
278,255
291,919
322,042
327,083
Personal Services
126,900
126,941
125,578
125,578
All Other
Total
405,155
418,860
447,620
452,661
Program Summary - OTHER SPECIAL REVENUE FUNDS
15.000
15.000
15.000
15.000
Positions - LEGISLATIVE COUNT
1,220,824
1,279,401
1,228,603
1,228,950
Personal Services
1,195,051
1,195,051
1,195,051
1,195,051
All Other
Total
2,415,875
2,474,452
2,423,654
2,424,001
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
60,110
61,541
Personal Services
Total
60,110
61,541
Continues one limited-period Office Associate II position previously authorized in Public Law 2013, chapter
368.  This position will end on June 18, 2017.
Initiative:
2015-16
2016-17
GENERAL FUND
59,420
59,420
All Other
Total
59,420
59,420
Provides funding for increased fees from the Department of Public Safety for dispatch services.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
370,000
370,000
All Other
Total
370,000
370,000
Provides funding for an enforcement agreement to ensure compliance with federal fisheries laws.
Initiative:
A - 476
Marine Resources, Department of
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
51,009
52,055
Personal Services
Total
51,009
52,055
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(27,905)
(28,139)
Personal Services
Total
(27,905)
(28,139)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
42.000
42.000
43.000
43.000
Personal Services
3,328,874
3,424,189
3,734,240
3,720,107
All Other
533,941
533,941
593,361
593,361
Total
4,313,468
4,327,601
3,958,130
3,862,815
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
278,255
291,919
322,042
327,083
All Other
126,900
126,941
125,578
125,578
Total
452,661
447,620
418,860
405,155
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
15.000
15.000
14.000
14.000
Personal Services
1,220,824
1,279,401
1,260,808
1,262,352
All Other
1,195,051
1,195,051
1,565,051
1,565,051
Total
2,827,403
2,825,859
2,474,452
2,415,875
MARINE SCIENCE, MANAGEMENT AND ENFORCEMENT FUND   Z181
What the Budget purchases:
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
A - 477
Department Summary - GENERAL FUND
All Other
8,483,304
8,483,304
8,890,304
8,883,304
Total
8,483,304
8,483,304
8,890,304
8,883,304
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
124,100
105,385
124,181
125,423
Total
124,100
105,385
124,181
125,423
Maritime Academy, Maine
MAINE MARITIME ACADEMY SCHOLARSHIP FUND - CASINO   Z167
What the Budget purchases:
Maine Maritime Academy utilizes the Casino derived scholarship funds to help more Maine students and student's families with financial needs to be able to afford to attend the college.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
124,100
105,385
105,385
105,385
All Other
Total
124,100
105,385
105,385
105,385
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
18,796
20,038
All Other
Total
18,796
20,038
Provides funding to align allocations with projected dedicated revenue.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
124,100
105,385
124,181
125,423
Total
125,423
124,181
105,385
124,100
Department Summary - All Funds
All Other
8,607,404
8,588,689
9,014,485
9,008,727
Total
8,607,404
8,588,689
9,014,485
9,008,727
Maritime Academy, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 478
Maritime Academy, Maine
MARITIME ACADEMY - OPERATIONS   0035
What the Budget purchases:
Maine Maritime Academy (MMA) specializes in marine-oriented education at the undergraduate and graduate levels, emphasizing engineering, logistics and transportation management,
and ocean sciences; as well as preparing officers for the Merchant Marine and the uniformed services of the United States. MMA offers degree programs in marine engineering
operations, marine engineering technology, marine systems engineering, power engineering technology, marine transportation, and several other ocean-related programs.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
8,483,304
8,483,304
8,483,304
8,483,304
All Other
Total
8,483,304
8,483,304
8,483,304
8,483,304
2015-16
2016-17
GENERAL FUND
250,000
250,000
All Other
Total
250,000
250,000
Provides one-time funding in each fiscal year to rebuild 40 year old boiler in Curtis Hall dormitory.
Initiative:
2015-16
2016-17
GENERAL FUND
157,000
All Other
Total
157,000
Provides one-time funding to repair roof at Alfond Student Center.
Initiative:
2015-16
2016-17
GENERAL FUND
150,000
All Other
Total
150,000
Provides one-time funding for sprinkler upgrade in Leavitt Hall living quarters.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
8,483,304
8,483,304
8,890,304
8,883,304
Total
8,883,304
8,890,304
8,483,304
8,483,304
A - 479
Department Summary - GENERAL FUND
All Other
69,331
69,331
69,331
69,331
Total
69,331
69,331
69,331
69,331
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
37,652,508
37,769,183
38,232,084
38,174,512
Total
37,652,508
37,769,183
38,232,084
38,174,512
Municipal Bond Bank, Maine
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION   0699
What the Budget purchases:
Provide training and technical assistance to Maine's water and wastewater systems addressing compliance, regulatory, finance, operational and management issues. Maine Rural Water
Association (MRWA) helps communities qualify for grants and low-interest loans to replace aged infrastructure and to meet environmental requirements.  Additionally MRWA assists in
the reorganization of utilities to better meet the needs of their customers.  Also MRWA aids in the creation of new community water systems due to groundwater contamination.  MRWA
trains utility personnel on topics such as safety, operator certification and regulatory compliance.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
69,331
69,331
69,331
69,331
All Other
Total
69,331
69,331
69,331
69,331
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
69,331
69,331
69,331
69,331
Total
69,331
69,331
69,331
69,331
Department Summary - All Funds
All Other
37,721,839
37,838,514
38,301,415
38,243,843
Total
37,721,839
37,838,514
38,301,415
38,243,843
Municipal Bond Bank, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 480
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
19.000
19.000
18.500
18.500
Personal Services
1,279,791
1,307,843
1,533,479
1,518,449
All Other
257,749
163,416
164,756
164,756
Total
1,537,540
1,471,259
1,698,235
1,683,205
Department Summary - FEDERAL EXPENDITURES FUND
All Other
130,606
130,606
130,606
130,606
Total
130,606
130,606
130,606
130,606
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Positions - FTE COUNT
0.840
0.840
0.840
0.840
Personal Services
73,909
75,679
91,776
95,870
All Other
257,138
280,138
285,138
285,138
Total
331,047
355,817
376,914
381,008
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
20.000
20.000
19.500
19.500
Positions - FTE COUNT
0.840
0.840
0.840
0.840
Personal Services
1,353,700
1,383,522
1,625,255
1,614,319
All Other
645,493
574,160
580,500
580,500
Total
1,999,193
1,957,682
2,205,755
2,194,819
Museum, Maine State
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 481
Museum, Maine State
MAINE STATE MUSEUM   0180
What the Budget purchases:
The Maine State Museum General Fund account funds necessary leadership and financial administration, as well as the core educational and collections management activities of the
museum.  These activities include exhibition development and maintenance, educational tours and programs, loans to other institutions, collections care and research, collections
acquisition and management, development of educational materials, and professional advice to Maine's scientific, historic, and artistic collecting institutions.  Essential activities also
include scheduling of school and general public tours for the museum, Blaine House, and State House as well as care, research, and exhibition of collections in the Cultural Building,
State House, and Blaine House.
The Museum Revolving Fund provides funding for the operation of the museum store, providing books, mineral samples, educational materials, and Maine-related gift items available to
visitors in order to expand the museum experience.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
19.000
19.000
19.000
19.000
Positions - LEGISLATIVE COUNT
1,279,791
1,307,843
1,494,916
1,478,760
Personal Services
257,749
163,416
163,416
163,416
All Other
Total
1,537,540
1,471,259
1,658,332
1,642,176
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
0.840
0.840
0.840
0.840
Positions - FTE COUNT
73,909
75,679
83,259
82,227
Personal Services
93,900
93,900
93,900
93,900
All Other
Total
167,809
169,579
177,159
176,127
2015-16
2016-17
GENERAL FUND
17,656
18,351
Personal Services
Total
17,656
18,351
Provides funding to increase the hours of one Museum Specialist I position from 58 to 80 hours bi-weekly.
Initiative:
2015-16
2016-17
GENERAL FUND
20,907
21,338
Personal Services
1,340
1,340
All Other
Total
22,247
22,678
Provides funding for one-third 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.
Initiative:
2015-16
2016-17
GENERAL FUND
-0.500
-0.500
Positions - LEGISLATIVE COUNT
Total
-0.500
-0.500
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 Collections - Museum program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
19.000
19.000
18.500
18.500
A - 482
Museum, Maine State
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
1,279,791
1,307,843
1,533,479
1,518,449
All Other
257,749
163,416
164,756
164,756
Total
1,683,205
1,698,235
1,471,259
1,537,540
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Positions - FTE COUNT
0.840
0.840
0.840
0.840
Personal Services
73,909
75,679
83,259
82,227
All Other
93,900
93,900
93,900
93,900
Total
176,127
177,159
169,579
167,809
MAINE STATE MUSEUM - OPERATING FUND   Z179
What the Budget purchases:
The Maine State Museum Operating Fund receives income from museum admissions. This income increases the museum's capacity to implement an integrated public information
strategy, produce updated educational materials and events for visitors, and generally improve visitor-centered programs to make the museum a more visible feature in Maine's 21st
century cultural landscape.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
23,000
23,000
23,000
All Other
Total
23,000
23,000
23,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,000
5,000
All Other
Total
5,000
5,000
Provides funding to reflect an increase in anticipated revenue from entrance fees.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3,741
7,772
Personal Services
Total
3,741
7,772
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 Collections - Museum program.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
3,741
7,772
All Other
23,000
28,000
28,000
Total
35,772
31,741
23,000
A - 483
Museum, Maine State
RESEARCH & COLLECTION - MUSEUM   0174
What the Budget purchases:
Research and Collections (Federal Revenue Fund) account holds federal grants obtained by the museum for specific activities supporting its mission.
Museum Private Contributions (Other Special Revenue Fund) is a dedicated account that holds individual donations, along with corporate and foundation grants, to benefit specific
museum activities and projects.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
130,606
130,606
130,606
130,606
All Other
Total
130,606
130,606
130,606
130,606
Program Summary - OTHER SPECIAL REVENUE FUNDS
163,238
163,238
163,238
163,238
All Other
Total
163,238
163,238
163,238
163,238
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
4,776
5,871
Personal Services
Total
4,776
5,871
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
130,606
130,606
130,606
130,606
Total
130,606
130,606
130,606
130,606
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
4,776
5,871
All Other
163,238
163,238
163,238
163,238
Total
169,109
168,014
163,238
163,238
A - 484
Department Summary - GENERAL FUND
All Other
7,950
7,950
7,950
7,950
Total
7,950
7,950
7,950
7,950
New England Interstate Water Pollution Control Commission
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE   0980
What the Budget purchases:
The program assists various state agencies by providing training and continuing education for personnel working in water pollution control. Funding enables the program to coordinate
training schedules for Maine's licensed wastewater treatment plant operators, as well as providing a foundation to assist state agencies with additional training initiatives as needed.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7,950
7,950
7,950
7,950
All Other
Total
7,950
7,950
7,950
7,950
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
7,950
7,950
7,950
7,950
Total
7,950
7,950
7,950
7,950
Department Summary - All Funds
All Other
7,950
7,950
7,950
7,950
Total
7,950
7,950
7,950
7,950
New England Interstate Water Pollution Control Commission
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 485
Department Summary - GENERAL FUND
All Other
354,802
354,802
500,000
500,000
Total
354,802
354,802
500,000
500,000
Pine Tree Legal Assistance
LEGAL ASSISTANCE   0553
What the Budget purchases:
Provides legal services for low-income residents of the State of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
354,802
354,802
354,802
354,802
All Other
Total
354,802
354,802
354,802
354,802
2015-16
2016-17
GENERAL FUND
145,198
145,198
All Other
Total
145,198
145,198
Provides funding to support increased legal services for victims of domestic violence, veterans and low-income
children.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
354,802
354,802
500,000
500,000
Total
500,000
500,000
354,802
354,802
Department Summary - All Funds
All Other
354,802
354,802
500,000
500,000
Total
354,802
354,802
500,000
500,000
Pine Tree Legal Assistance
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 486
Department Summary - GENERAL FUND
All Other
159,588
159,192
160,902
160,902
Total
159,588
159,192
160,902
160,902
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,583,517
1,586,129
1,586,129
1,586,129
Total
1,583,517
1,586,129
1,586,129
1,586,129
Potato Board, Maine
POTATO BOARD   0429
What the Budget purchases:
The Maine Potato Board exists to provide a competitive environment for potato growers, processors, and dealers creating stability and the infrastructure for future growth, while
promoting the economic importance to the State and quality of the product.  The Maine Potato Board provides direction in policy development and implementation, promotion, research
and other activities to strengthen the Maine potato industry.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
159,588
159,192
160,902
160,902
All Other
Total
159,588
159,192
160,902
160,902
Program Summary - OTHER SPECIAL REVENUE FUNDS
1,583,517
1,586,129
1,586,129
1,586,129
All Other
Total
1,583,517
1,586,129
1,586,129
1,586,129
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
159,588
159,192
160,902
160,902
Total
160,902
160,902
159,192
159,588
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,583,517
1,586,129
1,586,129
1,586,129
Total
1,586,129
1,586,129
1,586,129
1,583,517
Department Summary - All Funds
All Other
1,743,105
1,745,321
1,747,031
1,747,031
Total
1,743,105
1,745,321
1,747,031
1,747,031
Potato Board, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 487
Department Summary - FEDERAL EXPENDITURES FUND
All Other
63,841
63,841
66,906
66,906
Total
63,841
63,841
66,906
66,906
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
203.500
203.500
209.500
209.500
Positions - FTE COUNT
1.208
1.208
0.770
0.770
Personal Services
16,307,712
16,979,848
18,200,789
18,049,976
All Other
12,759,596
12,709,409
11,838,709
12,319,039
Total
29,067,308
29,689,257
30,039,498
30,369,015
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
203.500
203.500
209.500
209.500
Positions - FTE COUNT
1.208
1.208
0.770
0.770
Personal Services
16,307,712
16,979,848
18,200,789
18,049,976
All Other
12,823,437
12,773,250
11,905,615
12,385,945
Total
29,131,149
29,753,098
30,106,404
30,435,921
Professional and Financial Regulation, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 488
Professional and Financial Regulation, Department of
ADMINISTRATIVE SERVICES - PROF & FIN REG   0094
What the Budget purchases:
The Commissioner's Office, through its Administrative Services Division provides support services to all agencies in the department in the areas of budgeting, accounting, procurement,
legislative support, reception, facility management and technology services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
10,030
10,030
10,030
10,030
All Other
Total
10,030
10,030
10,030
10,030
Program Summary - OTHER SPECIAL REVENUE FUNDS
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
510,005
535,920
642,652
630,975
Personal Services
4,892,687
4,899,644
4,196,634
4,196,634
All Other
Total
5,402,692
5,435,564
4,839,286
4,827,609
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(103,405)
All Other
Total
(103,405)
Reduces funding for technology costs related to a change in the Agency License Management System (ALMS)
billing process to other state agencies.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
380,075
All Other
Total
380,075
Provides funding for the development and support of new functionality for the Agency License Management
System (ALMS), the increased cost of application maintenance and converting additional agency systems to
ALMS.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
10,030
10,030
10,030
10,030
Total
10,030
10,030
10,030
10,030
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
510,005
535,920
642,652
630,975
All Other
4,892,687
4,899,644
4,093,229
4,576,709
Total
5,207,684
4,735,881
5,435,564
5,402,692
A - 489
Professional and Financial Regulation, Department of
BUREAU OF CONSUMER CREDIT PROTECTION    0091
What the Budget purchases:
The agency was established to protect the citizens of Maine from unfair and deceptive practices with respect to mortgage lending, consumer credit and debt collection.  The agency
implements the Maine Consumer Credit Code, administers laws relating to mortgage lenders, collection agencies, loan brokers, credit reporting agencies, money order issuers, debt
settlement companies and other consumer finance businesses. During fiscal year 2011-12, the agency's Complaint Division responded to 4,229 consumer grievances, including 2,125
formal written complaints, resulting in $66,378 which reflects improved compliance by creditors compared to fiscal year 2010-11  and fiscal year 2009-10.  The Bureau has foreclosure
prevention and education program received 2,400 calls on the toll-free foreclosure hotline and mailed informational packages to over 39,000 homeowners in default on their home loans.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
14.000
14.000
14.000
14.000
Positions - LEGISLATIVE COUNT
1,112,163
1,164,189
1,206,988
1,203,040
Personal Services
924,466
830,682
830,682
830,682
All Other
Total
2,036,629
1,994,871
2,037,670
2,033,722
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(126,451)
(126,450)
All Other
Total
(126,451)
(126,450)
Reduces funding to reflect anticipated resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
14.000
14.000
14.000
14.000
Personal Services
1,112,163
1,164,189
1,206,988
1,203,040
All Other
924,466
830,682
704,231
704,232
Total
1,907,272
1,911,219
1,994,871
2,036,629
A - 490
Professional and Financial Regulation, Department of
DENTAL EXAMINERS - BOARD OF   0384
What the Budget purchases:
The Board of Dental Examiners was originally established in 1891 to regulate the practice of dentistry.  The board licenses qualified dentists, dental hygienists, radiographers, and
denturists.  The board grants general anesthesia and moderate sedation permits to qualified dentists and local anesthesia and nitrous oxide permits to dental hygienists.  The board
investigates all complaints for noncompliance of related rules and statutes and imposes discipline when warranted.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
180,808
192,129
208,589
210,921
Personal Services
202,822
202,822
203,077
203,077
All Other
Total
383,630
394,951
411,666
413,998
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
113,947
111,055
Personal Services
3,222
3,140
All Other
Total
117,169
114,195
Continues one Public Service Executive I position previously established by Financial Order 002424 F5 and
provides funding for related STA-CAP charges.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
3,780
3,023
All Other
Total
3,780
3,023
Provides funding for additional technology costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
3.000
3.000
4.000
4.000
Personal Services
180,808
192,129
322,536
321,976
All Other
202,822
202,822
210,079
209,240
Total
531,216
532,615
394,951
383,630
A - 491
Professional and Financial Regulation, Department of
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL   0369
What the Budget purchases:
The Maine State Board of Licensure for Professional Engineers was established in 1935 to safeguard the life, health and property of Maine citizens by regulating of the practice of
engineering through the establishment and maintenance of professional standards. The Board is authorized to evaluate the qualifications and supervise the examination of applicants for
certification as Engineer-Interns and licensure as Professional Engineers; to renew professional engineering licensure every two years upon compliance with requirements and payment
of the required fee; to publish and distribute a roster of all professional engineers; to make an annual report; to make rules and regulations consistent with the statutes relating to
professional engineering; to enforce the statutes, rules and regulations through investigation of alleged violations; and to conduct hearings as necessary.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
0.438
0.438
0.438
0.438
Positions - FTE COUNT
80,064
82,229
70,083
71,661
Personal Services
160,402
160,402
160,481
160,481
All Other
Total
240,466
242,631
230,564
232,142
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
122,631
120,088
Personal Services
(42,921)
(48,123)
All Other
Total
79,710
71,965
Continues one Public Service Executive I position previously established by Financial Order 002424 F5 and
adjusts related All Other costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-0.438
-0.438
Positions - FTE COUNT
(21,536)
(22,606)
Personal Services
(577)
(605)
All Other
Total
(22,113)
(23,211)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
2.000
2.000
Positions - FTE COUNT
0.438
0.438
Personal Services
80,064
82,229
171,178
169,143
All Other
160,402
160,402
116,983
111,753
Total
280,896
288,161
242,631
240,466
A - 492
Professional and Financial Regulation, Department of
FINANCIAL INSTITUTIONS - BUREAU OF    0093
What the Budget purchases:
The Bureau of Financial Institutions supervises all financial institutions chartered by the State.   The bureau examines institutions for safety and soundness and compliance with state
laws and engages in enforcement actions such as issuance of regulatory orders to assure the strength and stability of the regulated industry.  In its supervisory role, the bureau also
promulgates regulations and acts on applications for new charters, branches, mergers and closely related activities. The bureau is also a resource for consumers of banking services
and provides mediation services and advice to consumers who have questions or complaints involving a financial institution.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
19.000
19.000
19.000
19.000
Positions - LEGISLATIVE COUNT
1,554,822
1,606,537
1,716,147
1,701,509
Personal Services
644,153
644,153
644,153
644,153
All Other
Total
2,198,975
2,250,690
2,360,300
2,345,662
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
19.000
19.000
19.000
19.000
Personal Services
1,554,822
1,606,537
1,716,147
1,701,509
All Other
644,153
644,153
644,153
644,153
Total
2,345,662
2,360,300
2,250,690
2,198,975
A - 493
Professional and Financial Regulation, Department of
INSURANCE - BUREAU OF   0092
What the Budget purchases:
The Bureau of Insurance, in a coordinated effort with other states, through the National Association of Insurance Commissioners (NAIC), regulates the business of insurance and
provides consumer assistance in the State of Maine.  Regulatory responsibilities include financial solvency regulation and consumer protection.  These responsibilities are met through
the enforcement of Maine law in regard to policy form and rate filing review, financial analysis and examination, consumer complaint resolution, market conduct examination and
licensing of various insurance entities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
10,000
10,000
10,000
10,000
All Other
Total
10,000
10,000
10,000
10,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
73.000
73.000
73.000
73.000
Positions - LEGISLATIVE COUNT
6,097,464
6,350,931
6,686,733
6,633,710
Personal Services
2,087,640
2,110,091
2,110,091
2,110,091
All Other
Total
8,185,104
8,461,022
8,796,824
8,743,801
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(79,773)
(81,280)
Personal Services
(945)
(962)
All Other
Total
(80,718)
(82,242)
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
10,000
10,000
10,000
10,000
Total
10,000
10,000
10,000
10,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
73.000
73.000
72.000
72.000
Personal Services
6,097,464
6,350,931
6,606,960
6,552,430
All Other
2,087,640
2,110,091
2,109,146
2,109,129
Total
8,661,559
8,716,106
8,461,022
8,185,104
A - 494
Professional and Financial Regulation, Department of
LICENSING AND ENFORCEMENT   0352
What the Budget purchases:
The Office of Professional and Occupational Regulation is an umbrella administrative agency that regulates professions and occupations through licensure, enforcement of practice laws
and professional standards, and inspections of facilities and equipment.  An administrative complaint process provides a mechanism for resolution of consumer complaints.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
56.500
56.500
55.500
55.500
Positions - LEGISLATIVE COUNT
4,041,697
4,209,552
4,383,820
4,347,722
Personal Services
2,033,488
2,050,655
2,051,548
2,051,548
All Other
Total
6,075,185
6,260,207
6,435,368
6,399,270
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
36,558
39,946
All Other
Total
36,558
39,946
Provides funding for increased STA-CAP rates.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
19,167
19,966
All Other
Total
19,167
19,966
Provides funding for an increase in the use of online licensing services and related STA-CAP charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
56.500
56.500
55.500
55.500
Personal Services
4,041,697
4,209,552
4,383,820
4,347,722
All Other
2,033,488
2,050,655
2,107,273
2,111,460
Total
6,459,182
6,491,093
6,260,207
6,075,185
A - 495
Professional and Financial Regulation, Department of
LICENSURE IN MEDICINE - BOARD OF   0376
What the Budget purchases:
The Board of Licensure in Medicine was established in 1896 to protect Maine citizens by regulating physicians who practice medicine.  The board protects citizens by: 1) licensing
physicians by determining qualifications, examining and certifying candidate; 2) renewing registration biannually; 3) conducting education and outreach programs for licensees and the
public; and 4) investigating allegations of incompetence, unprofessional conduct and noncompliance with the laws rules and standards relating to the practice of medicine, holding public
hearings, and educating, retraining, and disciplining physicains and physician assistants as appropriate.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
0.770
0.770
0.770
0.770
Positions - FTE COUNT
907,013
949,446
750,889
755,544
Personal Services
739,409
737,484
737,484
737,484
All Other
Total
1,646,422
1,686,930
1,488,373
1,493,028
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
190,453
184,996
Personal Services
3,756
3,648
All Other
Total
194,209
188,644
Continues one part-time Physician III position previously authorized to continue in Public Law 2013, chapter
and provides funding for related STA-CAP charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
10.000
10.000
Positions - FTE COUNT
0.770
0.770
0.770
0.770
Personal Services
907,013
949,446
941,342
940,540
All Other
739,409
737,484
741,240
741,132
Total
1,681,672
1,682,582
1,686,930
1,646,422
A - 496
Professional and Financial Regulation, Department of
MANUFACTURED HOUSING BOARD   0351
What the Budget purchases:
The Manufactured Housing Board protects the public by licensing and regulating manufacturers and dealers of manufactured housing doing business in Maine.  The board enforces
federal manufacturing and installation specifications for this kind of housing, inspects installations of manufactured housing units and assists consumers in resolving complaints with
manufacturers and dealers.  The board also administers the state warranty law applicable to manufactured housing.  This program represents the United States Housing and Urban
Development agency for the State of Maine and is authorized to discipline licensees when warranted.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
23,554
23,554
23,554
23,554
All Other
Total
23,554
23,554
23,554
23,554
2015-16
2016-17
FEDERAL EXPENDITURES FUND
3,065
3,065
All Other
Total
3,065
3,065
Provides funding for field supplies and related STA-CAP charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
23,554
23,554
26,619
26,619
Total
26,619
26,619
23,554
23,554
A - 497
Professional and Financial Regulation, Department of
NURSING - BOARD OF   0372
What the Budget purchases:
The Board of Nursing regulates nursing practice through licensure by exam or endorsement; renewal of qualified applicants; investigating complaints of unsafe nursing practice or any
violation of law related to nursing practice; and adopting rules and regulations governing licensure of nurses and other matters within its jurisdiction.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
10,144
10,144
10,144
10,144
All Other
Total
10,144
10,144
10,144
10,144
Program Summary - OTHER SPECIAL REVENUE FUNDS
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
553,197
574,258
535,725
527,973
Personal Services
477,688
477,688
477,866
477,866
All Other
Total
1,030,885
1,051,946
1,013,591
1,005,839
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1.000
1.000
Positions - LEGISLATIVE COUNT
74,147
75,028
Personal Services
1,662
1,682
All Other
Total
75,809
76,710
Continues one Field Investigator position previously authorized to continue in Public Law 2013, chapter 368
and provides funding for related STA-CAP charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
10,144
10,144
10,144
10,144
Total
10,144
10,144
10,144
10,144
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
7.000
7.000
8.000
8.000
Personal Services
553,197
574,258
609,872
603,001
All Other
477,688
477,688
479,528
479,548
Total
1,082,549
1,089,400
1,051,946
1,030,885
A - 498
Professional and Financial Regulation, Department of
OFFICE OF SECURITIES   0943
What the Budget purchases:
The Office of Securities administers and enforces the Maine Uniform Securities Act, the Maine Commodities Code, and the Business Opportunity Act. The office reviews applications to
register securities for sale in Maine; reviews filings for exemptions from registration; and licenses broker-dealers, sales representatives, and investment advisors doing business in
Maine. The office suspends or revokes such licenses and imposes fines for misconduct. The office responds to consumer complaints; investigates possible violations of the securities
laws and may take administrative action or refer matters to the Attorney General for civil or criminal action.  Through these actions the Office may obtain restitution for investors harmed
by the actions of licensees.  The Office may also take action either administratively or through a civil or criminal action which also could result in restitution for investors. The Office
conducts outreach for licensees and investors.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
10,113
10,113
10,113
10,113
All Other
Total
10,113
10,113
10,113
10,113
Program Summary - OTHER SPECIAL REVENUE FUNDS
12.000
12.000
12.000
12.000
Positions - LEGISLATIVE COUNT
1,158,694
1,198,501
1,104,694
1,087,596
Personal Services
445,507
446,103
446,103
446,103
All Other
Total
1,604,201
1,644,604
1,550,797
1,533,699
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
12,560
12,169
Personal Services
All Other
Total
12,761
12,364
Provides funding for the range change for the Administrator, Office of Securities position from range 88 to
range 90 pursuant to Maine Revised Statutes, Title 2, section 6, subsection 2 and provides funding for related
STA-CAP charges.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
173,850
177,121
Personal Services
2,782
2,834
All Other
Total
176,632
179,955
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2.000
2.000
Positions - LEGISLATIVE COUNT
184,295
180,181
Personal Services
2,949
2,883
All Other
Total
187,244
183,064
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
10,113
10,113
10,113
10,113
Total
10,113
10,113
10,113
10,113
A - 499
Professional and Financial Regulation, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
12.000
12.000
16.000
16.000
Personal Services
1,158,694
1,198,501
1,475,399
1,457,067
All Other
445,507
446,103
452,035
452,015
Total
1,909,082
1,927,434
1,644,604
1,604,201
OPTOMETRY - BOARD OF   0385
What the Budget purchases:
The Board of Optometry regulates the practice of optometry. The board examines and licenses qualified applicants to practice optometric medicine. The board investigates allegations of
noncompliance with the laws and rules relating to the practice of optometry, conducts hearings and imposes disciplinary actions.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
40,161
42,731
46,771
46,793
Personal Services
21,516
21,646
21,832
21,832
All Other
Total
61,677
64,377
68,603
68,625
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,211
6,212
All Other
Total
6,211
6,212
Provides funding for an increase in STA-CAP rates and an increase in membership fees.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
40,161
42,731
46,771
46,793
All Other
21,516
21,646
28,043
28,044
Total
74,837
74,814
64,377
61,677
A - 500
Professional and Financial Regulation, Department of
OSTEOPATHIC LICENSURE - BOARD OF   0383
What the Budget purchases:
The Board of Osteopathic Licensure was established in 1916 to regulate the practice of osteopathic medicine.  The board licenses/registers applicants by determining the qualifications
of those who have met statutory requirements.  Licenses are renewed on a biennial basis. The board investigates complaints and noncompliance with statutes, rules and standards
related to the practice of medicine, holding informal conferences and hearings and imposing discipline pursuant to statute.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
71,624
73,425
77,124
75,780
Personal Services
129,818
128,039
128,312
128,312
All Other
Total
201,442
201,464
205,436
204,092
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
11,676
10,531
All Other
Total
11,676
10,531
Provides funding for an increase in the cost of professional services and general operating expenses.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
12,781
12,781
All Other
Total
12,781
12,781
Provides funding for an increase in technology costs and related STA-CAP charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
71,624
73,425
77,124
75,780
All Other
129,818
128,039
152,769
151,624
Total
227,404
229,893
201,464
201,442
A - 501
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
750,915
775,191
852,292
847,512
All Other
124,088
124,088
124,088
124,088
Total
875,003
899,279
976,380
971,600
Program Evaluation and Accountability, Office of
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY   0976
What the Budget purchases:
The Office of Program Evaluation and Government Accountability (OPEGA) assists the joint legislative Government Oversight Committee in ensuring that public funds are expended in
the most effective, efficient and economical manner possible.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
7.000
7.000
7.000
7.000
Positions - LEGISLATIVE COUNT
750,915
775,191
852,292
847,512
Personal Services
124,088
124,088
124,088
124,088
All Other
Total
875,003
899,279
976,380
971,600
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
750,915
775,191
852,292
847,512
All Other
124,088
124,088
124,088
124,088
Total
971,600
976,380
899,279
875,003
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
7.000
7.000
7.000
7.000
Personal Services
750,915
775,191
852,292
847,512
All Other
124,088
124,088
124,088
124,088
Total
875,003
899,279
976,380
971,600
Program Evaluation and Accountability, Office of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 502
Department Summary - GENERAL FUND
Personal Services
6,099
6,099
All Other
80,565
80,565
80,565
80,565
Total
86,664
86,664
80,565
80,565
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
3,000
3,000
3,000
3,000
Total
3,000
3,000
3,000
3,000
Property Tax Review, State Board of
PROPERTY TAX REVIEW - STATE BOARD OF   0357
What the Budget purchases:
As an appellate body, the State Board of Property Tax Review hears appeals of cases involving property valuation, tax exempt status decisions, land classification decisions (Tree
Growth; Farm and Open Space), municipal valuations established by the Property Tax Division of Maine Revenue Services, mine site valuations and homestead exemptions.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
6,099
6,099
Personal Services
80,565
80,565
80,565
80,565
All Other
Total
86,664
86,664
80,565
80,565
Program Summary - OTHER SPECIAL REVENUE FUNDS
3,000
3,000
3,000
3,000
All Other
Total
3,000
3,000
3,000
3,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
6,099
6,099
All Other
80,565
80,565
80,565
80,565
Total
80,565
80,565
86,664
86,664
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
3,000
3,000
3,000
3,000
Total
3,000
3,000
3,000
3,000
Department Summary - All Funds
Personal Services
6,099
6,099
All Other
83,565
83,565
83,565
83,565
Total
89,664
89,664
83,565
83,565
Property Tax Review, State Board of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 503
Department Summary - GENERAL FUND
All Other
1,690,905
1,500,000
1,500,000
1,500,000
Total
1,690,905
1,500,000
1,500,000
1,500,000
Public Broadcasting Corporation, Maine
MAINE PUBLIC BROADCASTING CORPORATION   0033
What the Budget purchases:
Maine Revised Statutes, Title 20-A, section 852, subsection 3, a portion of the act that created the Maine Public Broadcasting Corporation reads in part, "An annual appropriation for
operating, constructing, equipping, maintaining, improving and replacing facilities of the corporation must be made in amounts sufficient to ensure delivery of broadcast sources
throughout the state". MPBN is the only broadcaster that covers the entire state. MPBN runs the Emergency Alert System (EAS). MPBN carries programs that teach children to read and
write as well as to count and do math, it provides comprehensive coverage and analysis of national, state and local politics, and it offers a voice to constituencies often underserved by
commercial broadcasters. Through its five broadcast transmitters, MPBN television reaches 95.2% of the 591,000 Maine households, while its seven radio transmitters reach 90% of the
population.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,690,905
1,500,000
1,500,000
1,500,000
All Other
Total
1,690,905
1,500,000
1,500,000
1,500,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,690,905
1,500,000
1,500,000
1,500,000
Total
1,500,000
1,500,000
1,500,000
1,690,905
Department Summary - All Funds
All Other
1,690,905
1,500,000
1,500,000
1,500,000
Total
1,690,905
1,500,000
1,500,000
1,500,000
Public Broadcasting Corporation, Maine
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 504
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
362.000
362.000
364.000
364.000
Personal Services
23,337,600
23,757,812
26,616,492
26,539,307
All Other
15,177,883
15,196,674
17,557,557
17,560,862
Capital Expenditures
156,000
Total
38,515,483
38,954,486
44,330,049
44,100,169
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
78.000
78.000
78.000
78.000
Personal Services
16,889,766
17,495,548
18,966,949
18,877,456
All Other
8,366,886
8,374,586
8,960,763
8,950,472
Capital Expenditures
217,000
217,000
479,800
395,800
Total
25,473,652
26,087,134
28,407,512
28,223,728
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
11.000
11.000
12.000
12.000
Personal Services
1,151,574
1,207,119
1,315,917
1,315,691
All Other
7,186,584
7,186,584
6,100,078
6,078,211
Capital Expenditures
650,100
650,100
Total
8,988,258
9,043,803
7,415,995
7,393,902
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
104.000
104.000
105.000
105.000
Personal Services
9,767,819
10,087,593
11,248,061
11,183,218
All Other
8,986,836
9,056,475
9,338,663
9,270,615
Capital Expenditures
233,500
233,500
502,300
464,000
Total
18,988,155
19,377,568
21,089,024
20,917,833
Department Summary - CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
Positions - LEGISLATIVE COUNT
70.000
70.000
67.000
67.000
Personal Services
5,417,006
5,678,725
5,605,548
5,640,020
All Other
687,906
687,906
805,574
819,111
Total
6,104,912
6,366,631
6,411,122
6,459,131
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
625.000
625.000
626.000
626.000
Personal Services
56,563,765
58,226,797
63,752,967
63,555,692
All Other
40,406,095
40,502,225
42,762,635
42,679,271
Capital Expenditures
1,100,600
1,100,600
1,138,100
859,800
Total
98,070,460
99,829,622
107,653,702
107,094,763
Public Safety, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 505
Public Safety, Department of
ADMINISTRATION - PUBLIC SAFETY   0088
What the Budget purchases:
The department was created to coordinate and efficiently manage the law enforcement and public safety responsibilities of the State.  The commissioner is appointed by the Governor,
subject to review by the joint standing committee of the Legislature having jurisdiction over criminal justice matters and confirmation by the Legislature.  The Commissioner's Office
oversees the activities and programs of the bureaus and offices; undertakes comprehensive planning and; develops and implements procedures and practices to promote economy and
coordination within the department; and, actively seeks cooperation between the department and all other law enforcement entities in the State. The commissioner recommends law
changes relating to organization, functions, services or procedures as necessary. The office houses the public information office and coordinates with the Department of Administrative
and Financial Services for information technology, financial and human resource services.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
105,283
105,334
121,634
117,125
Personal Services
195,774
195,774
195,774
195,774
All Other
Total
301,057
301,108
317,408
312,899
Program Summary - HIGHWAY FUND - Informational
2.000
2.000
2.000
2.000
Positions - LEGISLATIVE COUNT
89,563
95,843
112,320
114,598
Personal Services
680,219
680,219
680,219
680,219
All Other
Total
769,782
776,062
792,539
794,817
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
80,084
82,053
87,317
85,735
Personal Services
1,399,068
1,399,068
1,399,068
1,399,068
All Other
Total
1,479,152
1,481,121
1,486,385
1,484,803
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
142,177
147,916
158,809
157,396
Personal Services
106,214
106,214
106,214
106,214
All Other
Total
248,391
254,130
265,023
263,610
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
105,283
105,334
121,634
117,125
All Other
195,774
195,774
195,774
195,774
Total
312,899
317,408
301,108
301,057
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
2.000
2.000
2.000
2.000
Personal Services
89,563
95,843
112,320
114,598
All Other
680,219
680,219
680,219
680,219
Total
794,817
792,539
776,062
769,782
A - 506
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
80,084
82,053
87,317
85,735
All Other
1,399,068
1,399,068
1,399,068
1,399,068
Total
1,484,803
1,486,385
1,481,121
1,479,152
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
142,177
147,916
158,809
157,396
All Other
106,214
106,214
106,214
106,214
Total
263,610
265,023
254,130
248,391
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS   0992
What the Budget purchases:
Implement and maintain a system to perform fingerprint based background checks for individuals who enroll and complete courses to become a Certified Nursing Assistant for the Maine
Registry of Certified Nursing Assistants.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
68,214
68,919
77,098
76,053
Personal Services
11,683
11,683
11,683
11,683
All Other
Total
79,897
80,602
88,781
87,736
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
68,214
68,919
77,098
76,053
All Other
11,683
11,683
11,683
11,683
Total
87,736
88,781
80,602
79,897
A - 507
Public Safety, Department of
CAPITOL POLICE - BUREAU OF   0101
What the Budget purchases:
The Bureau of Capitol Police is responsible for security and law enforcement, including parking enforcement, in most buildings and on properties owned by the State in the Augusta area
including the State House and the Riverview Psychiatric Center.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14.500
14.500
14.500
14.500
Positions - LEGISLATIVE COUNT
885,363
901,674
1,013,351
1,009,492
Personal Services
70,024
70,024
70,024
70,024
All Other
Total
955,387
971,698
1,083,375
1,079,516
Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
Total
2015-16
2016-17
GENERAL FUND
1,015
All Other
Total
1,015
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5.000
5.000
Positions - LEGISLATIVE COUNT
378,856
382,637
Personal Services
32,252
31,976
All Other
Total
411,108
414,613
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.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
60,720
62,128
Personal Services
2,100
2,100
All Other
Total
62,820
64,228
Establishes one Office Associate II position and provides funding in All Other to support the position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
14.500
14.500
15.500
15.500
Personal Services
885,363
901,674
1,074,071
1,071,620
All Other
70,024
70,024
72,722
73,139
Total
1,144,759
1,146,793
971,698
955,387
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
5.000
5.000
A - 508
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
378,856
382,637
All Other
32,352
32,076
Total
414,713
411,208
COMPUTER CRIMES   0048
What the Budget purchases:
This unit is charged with investigating child abuse and exploitation conducted with computers. Since its inception in 2000, the unit has analyzed hundreds of computers, the vast majority
for child pornography and exploitation. Other crimes the Unit may to help investigate include fraud, robbery, stalking, child abduction and homicide.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
269,000
273,209
307,257
303,930
Personal Services
400,234
325,655
325,655
325,655
All Other
Total
669,234
598,864
632,912
629,585
2015-16
2016-17
GENERAL FUND
25,048
25,148
All Other
Total
25,048
25,148
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
269,000
273,209
307,257
303,930
All Other
400,234
325,655
350,703
350,803
Total
654,733
657,960
598,864
669,234
A - 509
Public Safety, Department of
CONSOLIDATED EMERGENCY COMMUNICATIONS   Z021
What the Budget purchases:
The bureau was created in 2004 by legislation for the purpose of providing consolidated emergency communications to state, county and local public safety agencies. This bureau
operates 4 Regional Communications Centers that provide both Public Safety Answering Point (PSAP) and emergency dispatch services for police, fire and emergency medical
services. The bureau also provides dispatching services for the Department of Marine Resources, Department of Environmental Protection, Department of Inland Fisheries and Wildlife,
Maine Drug Enforcement Agency, Maine Fire Marshal's Office, and Maine Turnpike Authority.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
70.000
70.000
70.000
70.000
Positions - LEGISLATIVE COUNT
5,417,006
5,678,725
5,847,969
5,887,022
Personal Services
687,906
687,906
698,479
698,857
All Other
Total
6,104,912
6,366,631
6,546,448
6,585,879
2015-16
2016-17
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
107,095
120,254
All Other
Total
107,095
120,254
Provides funding for technology costs as a result of decreased federal funding.
Initiative:
2015-16
2016-17
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
-3.000
-3.000
Positions - LEGISLATIVE COUNT
(242,421)
(247,002)
Personal Services
Total
(242,421)
(247,002)
Eliminates positions from various accounts within the Department of Public Safety.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
Positions - LEGISLATIVE COUNT
70.000
70.000
67.000
67.000
Personal Services
5,417,006
5,678,725
5,605,548
5,640,020
All Other
687,906
687,906
805,574
819,111
Total
6,459,131
6,411,122
6,366,631
6,104,912
A - 510
Public Safety, Department of
CRIMINAL JUSTICE ACADEMY   0290
What the Budget purchases:
The Criminal Justice Academy is the facility for licensing, training and certification of all criminal justice personnel which includes the basic training program for law enforcement officers,
correctional officers,  dispatchers, court security officers, and harbor masters. It is the training faciltiy for all in-service classes which include supervision and executive training, tactical
and evidence collection training and many specialized instructor development training courses.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
500,000
500,000
500,000
500,000
All Other
Total
500,000
500,000
500,000
500,000
Program Summary - FEDERAL EXPENDITURES FUND
25,000
25,000
25,000
25,000
All Other
Total
25,000
25,000
25,000
25,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
11.000
11.000
11.000
11.000
Positions - LEGISLATIVE COUNT
786,416
812,215
883,205
870,727
Personal Services
519,042
519,042
519,042
519,042
All Other
Total
1,305,458
1,331,257
1,402,247
1,389,769
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(33,446)
(22,146)
All Other
Total
(33,446)
(22,146)
Reduces funding to align allocation with the Revenue Forecasting Committee projections of December 2014.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
500,000
500,000
500,000
500,000
Total
500,000
500,000
500,000
500,000
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
25,000
25,000
25,000
25,000
Total
25,000
25,000
25,000
25,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
11.000
11.000
11.000
11.000
Personal Services
786,416
812,215
883,205
870,727
All Other
519,042
519,042
485,596
496,896
Total
1,367,623
1,368,801
1,331,257
1,305,458
A - 511
Public Safety, Department of
DIVISION OF BUILDING CODES AND STANDARDS   Z073
What the Budget purchases:
The bureau was created by the 123rd Legislature to adopt, amend and maintain the Maine Uniform Building and Energy Codes, to resolve conflicts between the Maine Uniform Building
and Energy Codes and existing state statutes, and to provide training for municipal building officials, local code enforcement officers, and 3rd-party inspectors.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
109,162
116,024
121,424
121,072
Personal Services
39,086
39,086
39,086
39,086
All Other
Total
148,248
155,110
160,510
160,158
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
109,162
116,024
121,424
121,072
All Other
39,086
39,086
39,086
39,086
Total
160,158
160,510
155,110
148,248
A - 512
Public Safety, Department of
DRUG ENFORCEMENT AGENCY   0388
What the Budget purchases:
The Maine Drug Enforcement Agency is a statewide multi-jurisdictional task force. The MDEA personnel are assigned to the task force by municipal, county, state and tribal law
enforcement agencies. MDEA's mission is to disrupt the drug market, which undermines the ability of drug suppliers to meet, expand, and profit from drug demand while supporting
prevention efforts and contributing to treatment efforts through a collaborative state wide drug enforcement effort.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
199,320
200,692
228,727
223,035
Personal Services
2,926,917
2,930,286
2,930,286
2,930,286
All Other
Total
3,126,237
3,130,978
3,159,013
3,153,321
Program Summary - FEDERAL EXPENDITURES FUND
933,432
933,432
933,432
933,432
All Other
Total
933,432
933,432
933,432
933,432
Program Summary - OTHER SPECIAL REVENUE FUNDS
450,494
450,494
450,494
450,494
All Other
Total
450,494
450,494
450,494
450,494
2015-16
2016-17
GENERAL FUND
300,000
300,000
All Other
Total
300,000
300,000
Provides funding to process crimes scenes involving the seizure of methamphetamine labs and dump sites.
Initiative:
2015-16
2016-17
GENERAL FUND
157,139
157,139
All Other
Total
157,139
157,139
Provides funding to maintain current level of agents due to loss of federal funding.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
30,350
30,350
All Other
Total
30,350
30,350
Provides funding for technology costs to support the source management application.
Initiative:
2015-16
2016-17
GENERAL FUND
10,777
15,043
All Other
Total
10,777
15,043
Provides funding for increased vehicle leasing rates with Central Fleet Management.
Initiative:
A - 513
Public Safety, Department of
2015-16
2016-17
GENERAL FUND
25,122
24,875
All Other
Total
25,122
24,875
OTHER SPECIAL REVENUE FUNDS
6,895
6,139
All Other
Total
6,895
6,139
Provides funding for increased technology costs.
Initiative:
2015-16
2016-17
GENERAL FUND
57,801
57,801
All Other
Total
57,801
57,801
Provides funding for the increase in contracts with local law enforcement agencies.
Initiative:
2015-16
2016-17
GENERAL FUND
895,702
895,702
All Other
Total
895,702
895,702
OTHER SPECIAL REVENUE FUNDS
227,859
118,847
All Other
Total
227,859
118,847
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
199,320
200,692
228,727
223,035
All Other
2,926,917
2,930,286
4,376,827
4,380,846
Total
4,603,881
4,605,554
3,130,978
3,126,237
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
933,432
933,432
933,432
933,432
Total
933,432
933,432
933,432
933,432
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
450,494
450,494
715,598
605,830
Total
605,830
715,598
450,494
450,494
A - 514
Public Safety, Department of
EMERGENCY MEDICAL SERVICES   0485
What the Budget purchases:
The Maine Emergency Medical Services establishes the training, equipment, and patient care protocols for the system, conducts hundreds of training programs for ambulance services,
emergency medical technicians and emergency medical services dispatchers. MEMS is also responsible for inspecting EMS/EMD services and ambulances, investigating complaints
and monitoring system performance/quality improvement.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
354,280
360,657
410,034
405,829
Personal Services
584,358
584,358
584,358
584,358
All Other
Total
938,638
945,015
994,392
990,187
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
70,039
74,527
83,665
84,807
Personal Services
85,177
85,177
85,177
85,177
All Other
Total
155,216
159,704
168,842
169,984
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
73,670
75,534
80,703
78,859
Personal Services
72,151
72,151
72,151
72,151
All Other
Total
145,821
147,685
152,854
151,010
2015-16
2016-17
GENERAL FUND
6,058
6,058
All Other
Total
6,058
6,058
OTHER SPECIAL REVENUE FUNDS
12,773
16,843
All Other
Total
12,773
16,843
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
GENERAL FUND
22,500
All Other
Total
22,500
FEDERAL EXPENDITURES FUND
(22,891)
All Other
Total
(22,891)
Provides funding for contracted services for a consulting medical director.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
354,280
360,657
410,034
405,829
A - 515
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
584,358
584,358
590,416
612,916
Total
1,018,745
1,000,450
945,015
938,638
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
70,039
74,527
83,665
84,807
All Other
85,177
85,177
85,177
62,286
Total
147,093
168,842
159,704
155,216
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
73,670
75,534
80,703
78,859
All Other
72,151
72,151
84,924
88,994
Total
167,853
165,627
147,685
145,821
A - 516
Public Safety, Department of
FIRE MARSHAL - OFFICE OF   0327
What the Budget purchases:
The Office of the State Fire Marshal enforces all laws, rules and regulations concerned with the prevention of fires; suppression of arson and investigations of cause, origin, and
circumstances of fires and explosions; regulation of fireworks and other explosives; and gathering and evaluation of statistics concerning the number, cause and other related
information of fires occurring in the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3.000
3.000
3.000
3.000
Positions - LEGISLATIVE COUNT
225,565
316,923
333,826
336,115
Personal Services
33,715
33,715
33,715
33,715
All Other
Total
259,280
350,638
367,541
369,830
Program Summary - FEDERAL EXPENDITURES FUND
101,675
101,675
101,675
101,675
All Other
Total
101,675
101,675
101,675
101,675
Program Summary - OTHER SPECIAL REVENUE FUNDS
40.000
40.000
40.000
40.000
Positions - LEGISLATIVE COUNT
3,368,945
3,487,996
3,703,384
3,689,824
Personal Services
746,899
746,884
746,884
746,884
All Other
112,000
112,000
Capital Expenditures
Total
4,227,844
4,346,880
4,450,268
4,436,708
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
27,128
31,728
All Other
Total
27,128
31,728
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
184,600
146,300
Capital Expenditures
Total
184,600
146,300
Provides funding to purchase vehicles.
Initiative:
2015-16
2016-17
GENERAL FUND
(94,525)
(96,793)
Personal Services
Total
(94,525)
(96,793)
OTHER SPECIAL REVENUE FUNDS
-4.000
-4.000
Positions - LEGISLATIVE COUNT
(197,330)
(201,702)
Personal Services
Total
(197,330)
(201,702)
Eliminates positions from various accounts within the Department of Public Safety.
Initiative:
A - 517
Public Safety, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
3.000
3.000
3.000
3.000
Personal Services
225,565
316,923
239,301
239,322
All Other
33,715
33,715
33,715
33,715
Total
273,037
273,016
350,638
259,280
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
101,675
101,675
101,675
101,675
Total
101,675
101,675
101,675
101,675
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
40.000
40.000
36.000
36.000
Personal Services
3,368,945
3,487,996
3,506,054
3,488,122
All Other
746,899
746,884
774,012
778,612
Capital Expenditures
112,000
112,000
184,600
146,300
Total
4,413,034
4,464,666
4,346,880
4,227,844
A - 518
Public Safety, Department of
GAMBLING CONTROL BOARD   Z002
What the Budget purchases:
The board was created to regulate, supervise, and exercise general control over the ownership and operation of slot machines and table games, the distribution of slot machines and
table games, and slot machine facilities and casinos. The board also licenses all employees associated with distribution of slot machines and table games and the operation of slot
facilities and casinos in the State of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
18.000
18.000
18.000
18.000
Positions - LEGISLATIVE COUNT
1,148,648
1,087,070
1,311,834
1,308,249
Personal Services
774,142
775,382
775,382
775,382
All Other
Total
1,922,790
1,862,452
2,087,216
2,083,631
Program Summary - OTHER SPECIAL REVENUE FUNDS
5,051,676
5,121,330
5,121,330
5,121,330
All Other
Total
5,051,676
5,121,330
5,121,330
5,121,330
2015-16
2016-17
GENERAL FUND
5,910
7,152
All Other
Total
5,910
7,152
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
2015-16
2016-17
GENERAL FUND
39,835
41,314
Personal Services
Total
39,835
41,314
Provides funding for overtime costs for holiday time worked and coverage needed for vacation and sick time.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(43,053)
(37,051)
All Other
Total
(43,053)
(37,051)
Reduces funding to align allocation with the Revenue Forecasting Committee projections of December 2014.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
18.000
18.000
18.000
18.000
Personal Services
1,148,648
1,087,070
1,351,669
1,349,563
All Other
774,142
775,382
781,292
782,534
Total
2,132,097
2,132,961
1,862,452
1,922,790
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
5,051,676
5,121,330
5,078,277
5,084,279
Total
5,084,279
5,078,277
5,121,330
5,051,676
A - 519
Public Safety, Department of
HIGHWAY SAFETY DPS   0457
What the Budget purchases:
The Bureau of Highway Safety promotes behavioral driver safety programs and projects designed to make Maine's roads and highways safer.  The programs consist of motor vehicle
occupant restraint, child restraint, impaired driving, motorcycle safety, speed enforcement, and the Maine defensive driving program.  The bureau also is responsible for the annual
planning, development, implementation, and evaluation of the Highway Safety Plan for Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND - Informational
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
57,547
61,278
69,122
70,424
Personal Services
557,132
557,132
557,132
557,132
All Other
Total
614,679
618,410
626,254
627,556
Program Summary - FEDERAL EXPENDITURES FUND
5.000
5.000
5.000
5.000
Positions - LEGISLATIVE COUNT
374,816
394,806
411,261
412,970
Personal Services
2,516,581
2,516,581
2,516,581
2,516,581
All Other
650,100
650,100
Capital Expenditures
Total
3,541,497
3,561,487
2,927,842
2,929,551
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
33,166
34,149
33,100
33,644
Personal Services
240,787
240,787
240,787
240,787
All Other
Total
273,953
274,936
273,887
274,431
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
57,547
61,278
69,122
70,424
All Other
557,132
557,132
557,132
557,132
Total
627,556
626,254
618,410
614,679
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
374,816
394,806
411,261
412,970
All Other
2,516,581
2,516,581
2,516,581
2,516,581
Capital Expenditures
650,100
650,100
Total
2,929,551
2,927,842
3,561,487
3,541,497
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
33,166
34,149
33,100
33,644
All Other
240,787
240,787
240,787
240,787
Total
274,431
273,887
274,936
273,953
A - 520
Public Safety, Department of
LICENSING AND ENFORCEMENT - PUBLIC SAFETY   0712
What the Budget purchases:
This unit regulates, supervises, and exercises general control over the operations of beano and bingo operations, and is responsible for the licensing functions associated with private
investigators, private security guards and concealed firearms permits.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
634,857
655,250
712,611
701,285
Personal Services
206,087
206,087
227,915
227,916
All Other
21,500
21,500
Capital Expenditures
Total
862,444
882,837
940,526
929,201
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
27,100
27,100
Capital Expenditures
Total
27,100
27,100
Provides funding for the replacement of one vehicle.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
5,511
5,511
All Other
Total
5,511
5,511
Provides funding for an increase in technology costs.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(67,062)
(55,629)
All Other
Total
(67,062)
(55,629)
Reduces funding to align allocation with anticipated revenue.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
9.000
9.000
Personal Services
634,857
655,250
712,611
701,285
All Other
206,087
206,087
166,364
177,798
Capital Expenditures
21,500
21,500
27,100
27,100
Total
906,183
906,075
882,837
862,444
A - 521
Public Safety, Department of
STATE POLICE   0291
What the Budget purchases:
The State Police patrol rural areas of the State without organized police departments, enforce highway safety laws in rural areas, the Maine Turnpike and the interstate system,
investigate homicides that occur outside Portland and Bangor, investigate child abuse cases, provide crime laboratory services to all law enforcement agencies and provide a repository
for criminal history records information.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
313.500
313.500
313.500
313.500
Positions - LEGISLATIVE COUNT
20,081,927
20,443,334
22,677,601
22,624,405
Personal Services
9,681,036
9,769,797
9,769,797
9,769,797
All Other
Total
29,762,963
30,213,131
32,447,398
32,394,202
Program Summary - HIGHWAY FUND - Informational
10,942,437
11,333,731
12,210,903
12,182,049
Personal Services
5,632,498
5,640,198
5,685,405
5,686,436
All Other
Total
16,574,935
16,973,929
17,896,308
17,868,485
Program Summary - FEDERAL EXPENDITURES FUND
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
329,212
345,211
359,639
357,831
Personal Services
2,120,304
2,120,304
2,120,304
2,120,304
All Other
Total
2,449,516
2,465,515
2,479,943
2,478,135
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
276,064
286,498
312,068
306,613
Personal Services
400,539
400,539
400,539
400,539
All Other
Total
676,603
687,037
712,607
707,152
2015-16
2016-17
GENERAL FUND
66,570
65,268
Personal Services
Total
66,570
65,268
HIGHWAY FUND - Informational
35,847
35,112
Personal Services
All Other
Total
36,512
35,763
Reorganizes 21 State Police Trooper positions to State Police Corporal positions.
Initiative:
2015-16
2016-17
GENERAL FUND
237,838
212,865
All Other
Total
237,838
212,865
HIGHWAY FUND - Informational
130,654
116,958
All Other
Total
130,654
116,958
Provides funding for increased technology costs and associated STA-CAP.
Initiative:
A - 522
Public Safety, Department of
2015-16
2016-17
GENERAL FUND
81,250
Capital Expenditures
Total
81,250
HIGHWAY FUND - Informational
43,750
Capital Expenditures
Total
43,750
Provides funding for equipment for the Crime Lab including a genotyping software package and an
uninterruptable power supply for a gas chromatograph.
Initiative:
2015-16
2016-17
GENERAL FUND
94,700
94,700
All Other
Total
94,700
94,700
HIGHWAY FUND - Informational
46,344
46,344
All Other
Total
46,344
46,344
Provides funding for rent.
Initiative:
2015-16
2016-17
GENERAL FUND
152,142
152,142
All Other
Total
152,142
152,142
HIGHWAY FUND - Informational
83,434
83,434
All Other
Total
83,434
83,434
Provides funding for fees associated with background checks.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
385,876
400,125
Personal Services
98,818
99,082
All Other
Total
484,694
499,207
Provides funding for escort and construction overtime details provided by the Maine State Police.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
17,096
17,096
All Other
Total
17,096
17,096
Provides funding for an increase in technology costs.
Initiative:
A - 523
Public Safety, Department of
2015-16
2016-17
GENERAL FUND
74,750
Capital Expenditures
Total
74,750
HIGHWAY FUND - Informational
40,250
Capital Expenditures
Total
40,250
Provides funding for the replacement of a micro spectrophotometer.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
(1,186,125)
(1,186,125)
All Other
Total
(1,186,125)
(1,186,125)
Reduces funding to align with revenue projections.
Initiative:
2015-16
2016-17
GENERAL FUND
389,948
389,948
All Other
Total
389,948
389,948
HIGHWAY FUND - Informational
232,391
232,391
All Other
Total
232,391
232,391
Provides funding for additional vehicles.
Initiative:
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
62,530
63,157
Personal Services
Total
62,530
63,157
HIGHWAY FUND - Informational
33,671
34,006
Personal Services
Total
33,671
34,006
FEDERAL EXPENDITURES FUND
-1.000
-1.000
Positions - LEGISLATIVE COUNT
(96,201)
(97,163)
Personal Services
96,201
97,163
All Other
Total
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.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
66,077
67,247
Personal Services
1,224
1,246
All Other
Total
67,301
68,493
Continues one Planning and Research Associate II position established by Financial Order 001678 F4 and
continued in Financial Order 002372 F5.
Initiative:
A - 524
Public Safety, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(80,445)
(76,441)
All Other
Total
(80,445)
(76,441)
Reduces funding to align allocation with the Revenue Forecasting Committee projections of December 2014.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
87,505
89,030
Personal Services
1,600
1,628
All Other
Total
89,105
90,658
Continues one State Police Trooper position established on Financial Order 002630 F5 and reorganizes the
position to a State Police Specialist position.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
313.500
313.500
314.500
314.500
Personal Services
20,081,927
20,443,334
22,806,701
22,752,830
All Other
9,681,036
9,769,797
10,644,425
10,619,452
Capital Expenditures
156,000
Total
33,372,282
33,607,126
30,213,131
29,762,963
Revised Program Summary - HIGHWAY FUND - Informational
Personal Services
10,942,437
11,333,731
12,280,421
12,251,167
All Other
5,632,498
5,640,198
6,178,893
6,166,214
Capital Expenditures
84,000
Total
18,417,381
18,543,314
16,973,929
16,574,935
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
4.000
4.000
5.000
5.000
Personal Services
329,212
345,211
417,020
416,945
All Other
2,120,304
2,120,304
1,033,204
1,034,216
Total
1,451,161
1,450,224
2,465,515
2,449,516
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
276,064
286,498
697,944
706,738
All Other
400,539
400,539
436,008
440,276
Total
1,147,014
1,133,952
687,037
676,603
A - 525
Public Safety, Department of
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT   0715
What the Budget purchases:
Oversees and enforces the laws regarding weight, dimension and protection of ways, and ensures compliance with federal motor vehicle commercial hours of service regulation by
checking vehicle log books.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND - Informational
46.000
46.000
46.000
46.000
Positions - LEGISLATIVE COUNT
3,825,418
3,963,131
4,278,931
4,246,075
Personal Services
927,368
927,368
938,384
938,531
All Other
112,000
112,000
Capital Expenditures
Total
4,864,786
5,002,499
5,217,315
5,184,606
Program Summary - FEDERAL EXPENDITURES FUND
297,423
310,522
312,889
311,945
Personal Services
5,347
5,347
5,891
5,903
All Other
Total
302,770
315,869
318,780
317,848
2015-16
2016-17
HIGHWAY FUND - Informational
(3,765)
(3,289)
Personal Services
Total
(3,765)
(3,289)
FEDERAL EXPENDITURES FUND
3,765
3,289
Personal Services
All Other
Total
3,815
3,339
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
46.000
46.000
46.000
46.000
Personal Services
3,825,418
3,963,131
4,275,166
4,242,786
All Other
927,368
927,368
938,384
938,531
Capital Expenditures
112,000
112,000
Total
5,181,317
5,213,550
5,002,499
4,864,786
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
297,423
310,522
316,654
315,234
All Other
5,347
5,347
5,941
5,953
Total
321,187
322,595
315,869
302,770
A - 526
Public Safety, Department of
TURNPIKE ENFORCEMENT   0547
What the Budget purchases:
Patrol the Maine turnpike 24 hours a day, 7 days a week to ensure safety and enforce the laws of the State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
36.000
36.000
36.000
36.000
Positions - LEGISLATIVE COUNT
4,343,362
4,472,011
4,675,355
4,642,738
Personal Services
1,153,761
1,153,761
1,179,445
1,179,767
All Other
100,000
100,000
Capital Expenditures
Total
5,597,123
5,725,772
5,854,800
5,822,505
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
290,600
290,600
Capital Expenditures
Total
290,600
290,600
Provides funding for the replacement of 10 vehicles.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
36.000
36.000
36.000
36.000
Personal Services
4,343,362
4,472,011
4,675,355
4,642,738
All Other
1,153,761
1,153,761
1,179,445
1,179,767
Capital Expenditures
100,000
100,000
290,600
290,600
Total
6,113,105
6,145,400
5,725,772
5,597,123
A - 527
Department Summary - GENERAL FUND
All Other
1,140,000
Total
1,140,000
Department Summary - FEDERAL EXPENDITURES FUND
Personal Services
49,474
49,474
All Other
50,000
50,000
Total
50,000
50,000
50,000
50,000
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
65.000
65.000
65.000
65.000
Positions - FTE COUNT
0.250
0.250
0.250
0.250
Personal Services
6,336,296
6,674,956
7,134,571
7,146,528
All Other
11,478,405
11,488,077
10,170,775
10,089,285
Total
17,814,701
18,163,033
17,305,346
17,235,813
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
65.000
65.000
65.000
65.000
Positions - FTE COUNT
0.250
0.250
0.250
0.250
Personal Services
6,336,296
6,674,956
7,184,045
7,196,002
All Other
12,668,405
11,538,077
10,171,301
10,089,811
Total
19,004,701
18,213,033
17,355,346
17,285,813
Public Utilities Commission
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 528
Public Utilities Commission
EMERGENCY SERVICES COMMUNICATION BUREAU   0994
What the Budget purchases:
The Emergency Services Communication Bureau, in consultation with the Enhanced 9-1-1 Council, develops all system elements, standards and cost estimates necessary to provide for
the installation and operation of a statewide E9-1-1 system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
1,140,000
All Other
Total
1,140,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
9.000
9.000
9.000
9.000
Positions - LEGISLATIVE COUNT
775,750
812,314
873,413
861,883
Personal Services
7,444,991
7,454,575
7,454,575
7,454,575
All Other
Total
8,220,741
8,266,889
8,327,988
8,316,458
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(1,110,141)
(1,097,517)
All Other
Total
(1,110,141)
(1,097,517)
Reduces funding to align expenditures with estimated need resulting from installation of a new 911 system.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(57,915)
(58,589)
All Other
Total
(57,915)
(58,589)
Reduces funding to align technology expenditures with estimated need.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(27,609)
(27,609)
All Other
Total
(27,609)
(27,609)
Eliminates funding for Professional Services by State due to the absorption of costs in other object classes.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(17,475)
(17,475)
All Other
Total
(17,475)
(17,475)
Eliminates funding for State Vehicle Operation due to the reduction in the number of vehicles and the
absorption of costs in other objects.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
1,140,000
Total
1,140,000
A - 529
Public Utilities Commission
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
9.000
9.000
9.000
9.000
Personal Services
775,750
812,314
873,413
861,883
All Other
7,444,991
7,454,575
6,241,435
6,253,385
Total
7,115,268
7,114,848
8,266,889
8,220,741
OVERSIGHT AND EVALUATION FUND   Z106
What the Budget purchases:
The fund is used solely to defray the commission's projected costs of overseeing the Efficiency Maine Trust, including but not limited to reviewing and approving the triennial plan and
contracting with expert third-party resources to provide technical assistance or impartial evaluation of the performance of energy efficiency programs administered by the trust. The
commission may assess the trust an amount not to exceed 1% of the total funds administered by the trust, and the trust shall transfer that amount to the commission to be deposited into
the oversight and evaluation fund. Any interest on funds in the oversight and evaluation fund must be credited to the oversight and evaluation fund and any funds unspent in any fiscal
year must either remain in the oversight and evaluation fund to be used for the purposes specified in this subsection or be transferred to the trust for deposit in appropriate program
funds.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
20,000
20,000
20,000
20,000
All Other
Total
20,000
20,000
20,000
20,000
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
232,660
232,660
All Other
Total
232,660
232,660
Provides funding for increased costs related to oversight of the Efficiency Maine Trust.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
20,000
20,000
252,660
252,660
Total
252,660
252,660
20,000
20,000
A - 530
Public Utilities Commission
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION   0184
What the Budget purchases:
The commission regulates the State's electric, telephone, gas and water utilities as well as water carriers to ensure safe, reasonable and adequate service at rates which are just and
reasonable to customers and public utilities.  The commission enforces Maine's underground facilities damage protection law, called "the Dig Safe Law".  The law is intended to prevent
damage to underground utility facilities, such as gas lines, water lines, or underground telecommunications and electric equipment, to avoid the associated safety hazards, service
interruptions, and costs.  The commission also monitors the safety of nearly 900 propane gas facilities that primarily serve multi-unit housing complexes and commercial buildings and
operated by approximately 50 propane distributors.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
50,000
50,000
50,000
50,000
All Other
Total
50,000
50,000
50,000
50,000
Program Summary - OTHER SPECIAL REVENUE FUNDS
56.000
56.000
56.000
56.000
Positions - LEGISLATIVE COUNT
0.250
0.250
0.250
0.250
Positions - FTE COUNT
5,560,546
5,862,642
6,261,158
6,284,645
Personal Services
4,013,414
4,013,502
4,013,502
4,013,502
All Other
Total
9,573,960
9,876,144
10,274,660
10,298,147
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
303,192
303,192
All Other
Total
303,192
303,192
Provides funding for contracts for third-party investigations and consultations required by Maine Revised
Statutes, Title 35-A, section 3132, subsection 2-C.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
21,729
21,729
All Other
Total
21,729
21,729
Provides funding to purchase a subscription service that will supply information to be used to assist with the
analysis of utility rate requests.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
126,330
All Other
Total
126,330
Provides funding to purchase a new audio visual system to replace the current system that was installed in
2009.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
76,213
109,103
All Other
Total
76,213
109,103
Provides funding for the increase in technology expenditures.
Initiative:
A - 531
Public Utilities Commission
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
635,714
635,714
All Other
Total
635,714
635,714
Provides funding for anticipated revenues in the Prepaid Wireless Fee Fund based on actual revenues
received in fiscal year 2013-14.
Initiative:
2015-16
2016-17
FEDERAL EXPENDITURES FUND
49,474
49,474
Personal Services
(49,474)
(49,474)
All Other
Total
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.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(1,500,000)
(1,500,000)
All Other
Total
(1,500,000)
(1,500,000)
Eliminates funding in the Regional Green House 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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
49,474
49,474
All Other
50,000
50,000
Total
50,000
50,000
50,000
50,000
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
56.000
56.000
56.000
56.000
Positions - FTE COUNT
0.250
0.250
0.250
0.250
Personal Services
5,560,546
5,862,642
6,261,158
6,284,645
All Other
4,013,414
4,013,502
3,676,680
3,583,240
Total
9,867,885
9,937,838
9,876,144
9,573,960
A - 532
Department Summary - GENERAL FUND
All Other
751,484
516,842
217,904
239,408
Total
751,484
516,842
217,904
239,408
Retirement System, Maine Public Employees
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND   0085
What the Budget purchases:
A monthly benefit check is paid to all eligible retired Governors, Pre-1984 retired Judges, and eligible surviving spouses.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
469,080
516,842
516,842
516,842
All Other
Total
469,080
516,842
516,842
516,842
2015-16
2016-17
GENERAL FUND
34,654
37,554
All Other
Total
34,654
37,554
Provides funding for benefits for retired governors and surviving spouses under the Maine Revised Statutes,
Title 2, section 1-A.
Initiative:
2015-16
2016-17
GENERAL FUND
(333,592)
(314,988)
All Other
Total
(333,592)
(314,988)
Reduces funding for benefits for pre-1984 judges and surviving spouses under the Maine Revised Statutes,
Title 4, section 1403 for the 2016-2017 biennium.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
469,080
516,842
217,904
239,408
Total
239,408
217,904
516,842
469,080
Department Summary - All Funds
All Other
751,484
516,842
217,904
239,408
Total
751,484
516,842
217,904
239,408
Retirement System, Maine Public Employees
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 533
Retirement System, Maine Public Employees
RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT   Z094
What the Budget purchases:
Funding allows 2 Maine Public Employees Retirement System members to purchase military service credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on the
earliest date of retirement eligibility.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
282,404
All Other
Total
282,404
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
282,404
Total
282,404
A - 534
Department Summary - GENERAL FUND
All Other
46,960
46,960
46,960
46,960
Total
46,960
46,960
46,960
46,960
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
40,348
40,348
40,348
40,348
Total
40,348
40,348
40,348
40,348
Saco River Corridor Commission
SACO RIVER CORRIDOR COMMISSION   0322
What the Budget purchases:
Saco River Corridor Commission (SRCC) protects water quality, natural resources and the economy they support through the development applications, permits and variances; enforces
Saco River Corridor Act through inspection and compliance checks; investigates violations on a site-by-site, case-by-case basis; participates in public education on water quality issues
through school visits and public meetings; and coordinates and administers water quality program covering 80 river miles at 35 sites in 20 towns. SRCC also participates with other state
agencies, municipalities and conservation groups in protecting water quality.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
46,960
46,960
46,960
46,960
All Other
Total
46,960
46,960
46,960
46,960
Program Summary - OTHER SPECIAL REVENUE FUNDS
40,348
40,348
40,348
40,348
All Other
Total
40,348
40,348
40,348
40,348
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
46,960
46,960
46,960
46,960
Total
46,960
46,960
46,960
46,960
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
40,348
40,348
40,348
40,348
Total
40,348
40,348
40,348
40,348
Department Summary - All Funds
All Other
87,308
87,308
87,308
87,308
Total
87,308
87,308
87,308
87,308
Saco River Corridor Commission
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 535
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
44.500
44.500
44.500
44.500
Personal Services
2,633,417
2,799,236
3,164,568
3,170,394
All Other
1,418,978
975,807
1,114,205
2,079,032
Capital Expenditures
27,700
Total
4,080,095
3,775,043
4,278,773
5,249,426
Department Summary - HIGHWAY FUND
Positions - LEGISLATIVE COUNT
368.000
368.000
370.500
370.500
Personal Services
22,095,867
23,100,852
25,438,230
25,389,508
All Other
10,957,162
10,952,836
11,002,549
10,980,397
Capital Expenditures
25,000
Total
33,053,029
34,053,688
36,465,779
36,369,905
Department Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
152,910
75,044
79,994
78,176
All Other
1,835,646
1,835,646
1,835,646
1,835,646
Total
1,988,556
1,910,690
1,915,640
1,913,822
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
5.000
5.000
5.000
5.000
Personal Services
318,501
335,616
340,569
340,893
All Other
1,203,474
1,202,315
1,198,214
1,200,449
Total
1,521,975
1,537,931
1,538,783
1,541,342
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
418.500
418.500
421.000
421.000
Personal Services
25,200,695
26,310,748
29,023,361
28,978,971
All Other
15,415,260
14,966,604
15,150,614
16,095,524
Capital Expenditures
27,700
25,000
Total
40,643,655
41,277,352
44,198,975
45,074,495
Secretary of State, Department of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 536
Secretary of State, Department of
ADMINISTRATION - ARCHIVES   0050
What the Budget purchases:
The Maine State Archives administers the preservation, protection and maintenance of the records of Maine State Government and makes them available to the public for research.
Technical assistance is offered in a variety of specialized fields to state, county and municipal governments in making their operations more efficient and economical through the use of
modern records management techniques.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
12.500
12.500
12.500
12.500
Positions - LEGISLATIVE COUNT
756,599
779,318
830,914
839,807
Personal Services
721,083
275,527
275,527
275,527
All Other
27,700
Capital Expenditures
Total
1,505,382
1,054,845
1,106,441
1,115,334
Program Summary - FEDERAL EXPENDITURES FUND
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
72,997
75,047
79,994
78,176
Personal Services
27,673
27,673
27,673
27,673
All Other
Total
100,670
102,720
107,667
105,849
Program Summary - OTHER SPECIAL REVENUE FUNDS
17,730
17,730
17,730
17,730
All Other
Total
17,730
17,730
17,730
17,730
2015-16
2016-17
GENERAL FUND
20,907
21,338
Personal Services
1,340
1,340
All Other
Total
22,247
22,678
Provides funding for one-third 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.
Initiative:
2015-16
2016-17
GENERAL FUND
64,480
66,560
All Other
Total
64,480
66,560
Provides funding for contract work to perform data indexing in support of the records digitization project.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
12.500
12.500
12.500
12.500
Personal Services
756,599
779,318
851,821
861,145
All Other
721,083
275,527
341,347
343,427
Capital Expenditures
27,700
Total
1,204,572
1,193,168
1,054,845
1,505,382
Revised Program Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
72,997
75,047
79,994
78,176
A - 537
Secretary of State, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
27,673
27,673
27,673
27,673
Total
105,849
107,667
102,720
100,670
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
17,730
17,730
17,730
17,730
Total
17,730
17,730
17,730
17,730
A - 538
Secretary of State, Department of
ADMINISTRATION - MOTOR VEHICLES   0077
What the Budget purchases:
The Bureau of Motor Vehicles oversees the driver licensing process, provides motor vehicle registration and titling services, commercial vehicle licensing, dealer licensing and provides
oversight of driver education schools and instructors.  The bureau ensures that applicants applying for operator's licenses have the ability, knowledge and necessary skills for safe
vehicle operation; investigates and licenses motor vehicle and trailer dealers; conducts hearings on violations of motor vehicle laws to determine if an individual's or company's privilege
to operate or register a vehicle should be suspended, withheld or revoked and also determines when reinstatement is permissible.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - HIGHWAY FUND - Informational
368.000
368.000
367.000
367.000
Positions - LEGISLATIVE COUNT
22,095,867
23,100,852
25,023,051
24,946,838
Personal Services
10,957,162
10,952,836
10,952,836
10,952,836
All Other
Total
33,053,029
34,053,688
35,975,887
35,899,674
Program Summary - FEDERAL EXPENDITURES FUND
485,423
485,423
485,423
485,423
All Other
Total
485,423
485,423
485,423
485,423
Program Summary - OTHER SPECIAL REVENUE FUNDS
1.000
1.000
1.000
1.000
Positions - LEGISLATIVE COUNT
100,720
103,626
107,727
105,492
Personal Services
186,359
185,200
185,200
185,200
All Other
Total
287,079
288,826
292,927
290,692
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(4,101)
(1,866)
All Other
Total
(4,101)
(1,866)
Reduces funding to align expenditures with anticipated resources.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - HIGHWAY FUND - Informational
Positions - LEGISLATIVE COUNT
368.000
368.000
367.000
367.000
Personal Services
22,095,867
23,100,852
25,023,051
24,946,838
All Other
10,957,162
10,952,836
10,952,836
10,952,836
Total
35,899,674
35,975,887
34,053,688
33,053,029
Revised Program Summary - FEDERAL EXPENDITURES FUND
All Other
485,423
485,423
485,423
485,423
Total
485,423
485,423
485,423
485,423
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
1.000
1.000
1.000
1.000
Personal Services
100,720
103,626
107,727
105,492
All Other
186,359
185,200
181,099
183,334
Total
288,826
288,826
288,826
287,079
A - 539
Secretary of State, Department of
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS   0692
What the Budget purchases:
The Bureau of Corporations, Elections, and Commissions is the portion of the Department of the Secretary of State responsible for elections, corporations, and a variety of central filing
activities. The Bureau has significant contact with the public in many areas including the following: conduct of state elections; business and non-profit entity filings; Uniform Commercial
Code (UCC) filings; oversight of the Administrative Procedure Act (state agency rule-making); recording of appointments to state offices, boards and commissions; and commissioning
of Notaries Public. In addition, the Bureau provides administrative support to the Maine State Archives and the Office of the Secretary of State.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
32.000
32.000
32.000
32.000
Positions - LEGISLATIVE COUNT
1,876,818
2,019,918
2,312,747
2,309,249
Personal Services
697,895
700,280
700,280
700,280
All Other
Total
2,574,713
2,720,198
3,013,027
3,009,529
Program Summary - OTHER SPECIAL REVENUE FUNDS
4.000
4.000
4.000
4.000
Positions - LEGISLATIVE COUNT
217,781
231,990
232,842
235,401
Personal Services
24,385
24,385
24,385
24,385
All Other
Total
242,166
256,375
257,227
259,786
2015-16
2016-17
GENERAL FUND
61,578
All Other
Total
61,578
Provides funding for the replacement of desktop computers and printers.
Initiative:
2015-16
2016-17
GENERAL FUND
1,018,325
All Other
Total
1,018,325
Provides funding for continuing programs established under the federal Help America Vote Act of 2002, Public
Law 107-252, chapter 407, section 15.
Initiative:
2015-16
2016-17
GENERAL FUND
11,000
17,000
All Other
Total
11,000
17,000
Provides funding for increased postal service costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
32.000
32.000
32.000
32.000
Personal Services
1,876,818
2,019,918
2,312,747
2,309,249
All Other
697,895
700,280
772,858
1,735,605
Total
4,044,854
3,085,605
2,720,198
2,574,713
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
4.000
4.000
4.000
4.000
Personal Services
217,781
231,990
232,842
235,401
A - 540
Secretary of State, Department of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
24,385
24,385
24,385
24,385
Total
259,786
257,227
256,375
242,166
ELECTIONS AND COMMISSIONS   0693
What the Budget purchases:
The Division of Elections and Commissions supervises and administers all state elections for federal, state and county offices and referenda and certifies petitions for direct initiative and
people's veto questions to appear on state ballots.  The division conducts training sessions for municipal elections officials, prints ballots for federal, state, and county elections,
tabulates official election results, supervises recounts of contested races, and oversees the State's laws regarding candidate and citizen initiative and people's veto petitions.  The
division also administers the appointment of notaries public, records appointments to over 250 boards and commissions and provides electronic access to over 2,050 rules adopted
under the Administrative Procedure Act.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - FEDERAL EXPENDITURES FUND
79,913
(3)
Personal Services
1,322,550
1,322,550
1,322,550
1,322,550
All Other
Total
1,402,463
1,322,547
1,322,550
1,322,550
Program Summary - OTHER SPECIAL REVENUE FUNDS
50,000
50,000
50,000
50,000
All Other
Total
50,000
50,000
50,000
50,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - FEDERAL EXPENDITURES FUND
Personal Services
79,913
(3)
All Other
1,322,550
1,322,550
1,322,550
1,322,550
Total
1,322,550
1,322,550
1,322,547
1,402,463
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
50,000
50,000
50,000
50,000
Total
50,000
50,000
50,000
50,000
A - 541
Secretary of State, Department of
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND   0871
What the Budget purchases:
The Bureau of Motor Vehicles collects registration and excise tax revenues from non-Maine interstate truck carriers.  Total excise tax revenues due from each truck are apportioned
among the states in which they travel, based on their mileage traveled in each state. In Maine, excise tax revenues collected from interstate carriers are deposited in the Municipal
Excise Tax Reimbursement Fund.  A portion of these funds is distributed among Maine municipalities upon application by each municipality based on the reduction of excise tax
revenues experienced as a result of the change in the application of the tax from the book value to the purchase price of the truck when purchased by a Maine resident. Following
distribution to the municipalities, the remainder of the funds collected are transferred to the Highway Fund.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
925,000
925,000
925,000
925,000
All Other
Total
925,000
925,000
925,000
925,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
925,000
925,000
925,000
925,000
Total
925,000
925,000
925,000
925,000
A - 542
Department Summary - GENERAL FUND
All Other
21,858
21,858
23,000
25,000
Total
21,858
21,858
23,000
25,000
St. Croix International Waterway Commission
ST. CROIX INTERNATIONAL WATERWAY COMMISSION   0576
What the Budget purchases:
The commission catalyzes, facilitates, plans and delivers transboundary programs involving natural resources, environment, heritage and economic development within the Maine/New
Brunswick St. Croix corridor.  It does this in close cooperation with over 80 public and private sector entities.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
21,858
21,858
21,858
21,858
All Other
Total
21,858
21,858
21,858
21,858
2015-16
2016-17
GENERAL FUND
1,142
3,142
All Other
Total
1,142
3,142
Provides funding to align contributions with those of the Province of New Brunswick, as stipulated in both the
original 1986 Memorandum of Understanding between the State of Maine of the United States and The
Province of New Brunswick of Canada regarding the St. Croix International Waterway and Maine Revised
Statutes, Title 38, sections 991 through 1002.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
21,858
21,858
23,000
25,000
Total
25,000
23,000
21,858
21,858
Department Summary - All Funds
All Other
21,858
21,858
23,000
25,000
Total
21,858
21,858
23,000
25,000
St. Croix International Waterway Commission
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 543
Department Summary - GENERAL FUND
All Other
800,000
800,000
800,000
800,000
Total
800,000
800,000
800,000
800,000
State House Preservation and Maintenance, Reserve Fund for
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE   0975
What the Budget purchases:
The Reserve Fund for State House Preservation and Maintenance was established to provide funds for major repairs and renovations to the State House.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
800,000
800,000
800,000
800,000
All Other
Total
800,000
800,000
800,000
800,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
800,000
800,000
800,000
800,000
Total
800,000
800,000
800,000
800,000
Department Summary - All Funds
All Other
800,000
800,000
800,000
800,000
Total
800,000
800,000
800,000
800,000
State House Preservation and Maintenance, Reserve Fund for
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 544
Department Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
15.000
15.000
16.000
16.000
Personal Services
1,045,193
1,069,394
1,305,288
1,299,553
All Other
79,628,991
77,340,614
84,222,491
83,034,469
Total
80,674,184
78,410,008
85,527,779
84,334,022
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
65,017,607
60,017,607
80,391,351
33,890,827
Total
65,017,607
60,017,607
80,391,351
33,890,827
Department Summary - FEDERAL EXPENDITURES FUND ARRA
All Other
295,737
295,737
295,738
295,738
Total
295,737
295,737
295,738
295,738
Department Summary - ABANDONED PROPERTY FUND
All Other
208,149
203,149
226,249
292,424
Total
208,149
203,149
226,249
292,424
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
15.000
15.000
16.000
16.000
Personal Services
1,045,193
1,069,394
1,305,288
1,299,553
All Other
145,150,484
137,857,107
165,135,829
117,513,458
Total
146,195,677
138,926,501
166,441,117
118,813,011
Treasurer of the State, Office of
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 545
Treasurer of the State, Office of
ADMINISTRATION - TREASURY   0022
What the Budget purchases:
Provides centralized cash receipt processing; coordinates banking services; performs bank reconciliations; daily investment of excess cash after funding state disbursements;
investment reporting; distributes cash pool investment earnings as dictated by statute; maintains, manages funds held in trust and distributes earnings; receives detail and abandoned
property remitted by holders to State, and returns property to rightful owners.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
15.000
15.000
15.000
15.000
Positions - LEGISLATIVE COUNT
1,045,193
1,069,394
1,223,810
1,213,240
Personal Services
789,449
784,626
784,626
784,626
All Other
Total
1,834,642
1,854,020
2,008,436
1,997,866
Program Summary - ABANDONED PROPERTY FUND
208,149
203,149
203,149
203,149
All Other
Total
208,149
203,149
203,149
203,149
2015-16
2016-17
GENERAL FUND
1.000
1.000
Positions - LEGISLATIVE COUNT
76,368
77,964
Personal Services
Total
76,368
77,964
Establishes one Management Analyst II position.
Initiative:
2015-16
2016-17
ABANDONED PROPERTY FUND
23,100
23,100
All Other
Total
23,100
23,100
Adjusts funding to allow comprehensive automated web claim authentication and verification of unclaimed
property.
Initiative:
2015-16
2016-17
ABANDONED PROPERTY FUND
66,175
All Other
Total
66,175
Provides funding for the modernization/replacement of the State's Unclaimed Property application.
Initiative:
2015-16
2016-17
GENERAL FUND
5,110
8,349
Personal Services
(5,110)
(8,349)
All Other
Total
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.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
15.000
15.000
16.000
16.000
A - 546
Treasurer of the State, Office of
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
Personal Services
1,045,193
1,069,394
1,305,288
1,299,553
All Other
789,449
784,626
779,516
776,277
Total
2,075,830
2,084,804
1,854,020
1,834,642
Revised Program Summary - ABANDONED PROPERTY FUND
All Other
208,149
203,149
226,249
292,424
Total
292,424
226,249
203,149
208,149
DEBT SERVICE - TREASURY   0021
What the Budget purchases:
Works collaboratively with state agencies to provide adequate and timely funding for capital projects while keeping borrowing costs down; produces Official Statement; manages bond
proceeds; pays debt service.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
78,839,542
76,555,988
76,555,988
76,555,988
All Other
Total
78,839,542
76,555,988
76,555,988
76,555,988
Program Summary - FEDERAL EXPENDITURES FUND ARRA
295,737
295,737
295,737
295,737
All Other
Total
295,737
295,737
295,737
295,737
2015-16
2016-17
GENERAL FUND
6,886,987
5,702,204
All Other
Total
6,886,987
5,702,204
FEDERAL EXPENDITURES FUND ARRA
All Other
Total
Adjusts funding levels for the Debt Service program based upon the current debt service schedule and
anticipated issuance.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
78,839,542
76,555,988
83,442,975
82,258,192
Total
82,258,192
83,442,975
76,555,988
78,839,542
Revised Program Summary - FEDERAL EXPENDITURES FUND ARRA
All Other
295,737
295,737
295,738
295,738
Total
295,738
295,738
295,737
295,737
A - 547
Treasurer of the State, Office of
DISPROPORTIONATE TAX BURDEN FUND   0472
What the Budget purchases:
This program, known publicly as Revenue Sharing II, exists to 'stabilize the municipal property tax burden and to aid in financing all municipal services.' The program, while budgetarily
seperate from the "State-Municipal Revenue Sharing 0020" program, is in practice considered the second part of the state's Municipal Revenue Sharing program.  See 'State-Municipal
Revenue Sharing 0020" program for description. Funds are distributed according to the 'Revenue Sharing II' formula.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
15,590,000
15,200,000
34,589,699
33,873,220
All Other
Total
15,590,000
15,200,000
34,589,699
33,873,220
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
15,590,000
15,200,000
34,589,699
33,873,220
Total
33,873,220
34,589,699
15,200,000
15,590,000
PASSAMAQUODDY SALES TAX FUND   0915
What the Budget purchases:
Processes reimbursement of sales taxes paid to the Passamaquoddy Tribal Government.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
17,607
17,607
17,607
17,607
All Other
Total
17,607
17,607
17,607
17,607
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
17,607
17,607
17,607
17,607
Total
17,607
17,607
17,607
17,607
A - 548
Treasurer of the State, Office of
STATE - MUNICIPAL REVENUE SHARING   0020
What the Budget purchases:
The Municipal Revenue Sharing program exists to 'stabilize the municipal property tax burden and to aid in financing all municipal services.'  Five percent (5%) of income, sales, use,
and service provider taxes are collected and distibuted as monthly payments to all municipalities according to 'Revenue Sharing I' distribution formula. This program updates individual
municipalities' statistics annually which are used to determine the distribution ratio; responds to municipalities' questions and audits confirmations; provides annual distribution estimates
by municipality; maintains and updates website (facilitating electronic deposit) monthly.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
49,410,000
44,800,000
122,358,797
119,492,880
All Other
Total
49,410,000
44,800,000
122,358,797
119,492,880
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(76,574,752)
(119,492,880)
All Other
Total
(76,574,752)
(119,492,880)
Adjusts funding for Municipal Revenue Sharing to bring allocations in line with projected available resources
available due to changes in the tax laws.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
49,410,000
44,800,000
45,784,045
Total
45,784,045
44,800,000
49,410,000
A - 549
Department Summary - GENERAL FUND
All Other
195,039,723
195,539,723
200,677,025
204,137,959
Total
195,039,723
195,539,723
200,677,025
204,137,959
Department Summary - OTHER SPECIAL REVENUE FUNDS
All Other
4,362,763
3,839,394
3,938,170
3,969,446
Total
4,362,763
3,839,394
3,938,170
3,969,446
University of Maine System, Board of Trustees of the
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE    0983
What the Budget purchases:
Casco Bay Estuary Project is a cooperative effort to protect and restore the water quality and fish and wildlife habitats of Casco Bay and its watershed while ensuring compatible human
uses encompassing 985 miles. The watershed encompasses all or part of 41 municipalities from Bethel to the Bay and houses more than 25% of Maine's population on only 3% of the
land area.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
35,000
35,000
35,000
35,000
All Other
Total
35,000
35,000
35,000
35,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
35,000
35,000
35,000
35,000
Total
35,000
35,000
35,000
35,000
Department Summary - All Funds
All Other
199,402,486
199,379,117
204,615,195
208,107,405
Total
199,402,486
199,379,117
204,615,195
208,107,405
University of Maine System, Board of Trustees of the
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 550
University of Maine System, Board of Trustees of the
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM   0902
What the Budget purchases:
Provides funds  for debt service payments on university revenue bonds.  These bonds are utilized to upgrade the Universities' aging infrastructure including bringing facilities into
compliance, improving safety, and increasing accessibility.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
3,267,950
3,267,950
3,267,950
3,267,950
All Other
Total
3,267,950
3,267,950
3,267,950
3,267,950
2015-16
2016-17
GENERAL FUND
(2,500,000)
(2,500,000)
All Other
Total
(2,500,000)
(2,500,000)
Eliminates funding debt service payment for research and development that was provided in Public Law 1999,
chapter 401.
Initiative:
2015-16
2016-17
GENERAL FUND
2,500,000
2,500,000
All Other
Total
2,500,000
2,500,000
Provides funding to continue annual appropriation of $2.5 million for a 10-year period that would cover the debt
service payments on an estimated $21 million University revenue bond to be utilized to address the extensive
infrastructure needs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
3,267,950
3,267,950
3,267,950
3,267,950
Total
3,267,950
3,267,950
3,267,950
3,267,950
A - 551
University of Maine System, Board of Trustees of the
EDUCATIONAL & GENERAL ACTIVITIES - UMS   0031
What the Budget purchases:
Through its 7 universities, the University of Maine System carries out the tripartite mission of teaching, research, and public service.  The Educational and General Activities program
provides for undergraduate, graduate, and professional educational programs.  It also provides non-credit courses, university sponsored research and services through cooperative
extension and other activities.  It also provides administrative support and support services to students and employees.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
176,194,798
176,694,798
176,194,798
176,194,798
All Other
Total
176,194,798
176,694,798
176,194,798
176,194,798
Program Summary - OTHER SPECIAL REVENUE FUNDS
600,000
600,000
600,000
600,000
All Other
Total
600,000
600,000
600,000
600,000
2015-16
2016-17
GENERAL FUND
(30,000)
(30,000)
All Other
Total
(30,000)
(30,000)
Eliminates funding for annual installment payment of the Fort Kent Armory debt.
Initiative:
2015-16
2016-17
GENERAL FUND
2,994,802
6,455,736
All Other
Total
2,994,802
6,455,736
Provides funding to increase State support for higher education for in-state students.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
176,194,798
176,694,798
179,159,600
182,620,534
Total
182,620,534
179,159,600
176,694,798
176,194,798
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
600,000
600,000
600,000
600,000
Total
600,000
600,000
600,000
600,000
A - 552
University of Maine System, Board of Trustees of the
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY   Z169
What the Budget purchases:
Originally founded in 1978 as a displaced homemakers program through State legislation, Women, Work and Community(WWC) is the only statewide women's economic development
organization in Maine - offering skills development & support in the areas of career planning, entrepreneurship, and financial management.  WWC provides an empowering environment
for Mainers in both life & career transitions to define and achieve their goals.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
841,975
841,975
841,975
841,975
All Other
Total
841,975
841,975
841,975
841,975
2015-16
2016-17
GENERAL FUND
22,500
22,500
All Other
Total
22,500
22,500
Provides funding to support increased personnel costs.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
841,975
841,975
864,475
864,475
Total
864,475
864,475
841,975
841,975
A - 553
University of Maine System, Board of Trustees of the
MAINE ECONOMIC IMPROVEMENT FUND   0986
What the Budget purchases:
In 1997, the Maine Legislature established the Maine Economic Improvement Fund (MEIF) to help increase federal and private investment in university-based research.  The action
responded to the documented cause-and-effect relationship between university research activity and economic growth - specifically, the creation of new products, new technologies, new
industries, and new jobs.  By creating and funding MEIF, Maine policy makers forged a successful partnership between the State and its University System, one that is helping
accelerate and facilitate a stronger, healthier, and more vibrant economy and economic climate.
MEIF was created to focus on 7 key areas of great importance and potential to Maine:  Aquaculture and Marine Sciences; Biotechnology; Composites and Advanced Materials
Technologies; Environmental Technologies; Information Technologies; Advanced Technologies for Forestry and Agriculture; and Precision Manufacturing.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - GENERAL FUND
14,700,000
14,700,000
14,700,000
14,700,000
All Other
Total
14,700,000
14,700,000
14,700,000
14,700,000
2015-16
2016-17
GENERAL FUND
2,650,000
2,650,000
All Other
Total
2,650,000
2,650,000
Provides additional funding to include increased 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 system wide in innovation, entrepreneurship, and
economic development building on the recommendations of Legislature's Joint Select Committee on Maine's
Workforce & Economic Future and meet the strategic outcomes of the Board of Trustees.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - GENERAL FUND
All Other
14,700,000
14,700,000
17,350,000
17,350,000
Total
17,350,000
17,350,000
14,700,000
14,700,000
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION    Z059
What the Budget purchases:
UMaine Cooperative Extension pest and plant disease management experts conduct field research and provide educational programs, information, and consultation for people involved
in integrated pest management for crops such as potatoes, apples, blueberries, strawberries, etc.  Other related efforts include Insect and Plant Disease Diagnostic Laboratory, Pesticide
Applicator Training, and Pest Resources Online for New England.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
100,500
100,500
All Other
Total
100,500
100,500
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
100,500
100,500
Total
100,500
100,500
A - 554
University of Maine System, Board of Trustees of the
UNIVERSITY OF MAINE COOPERATIVE EXTENSION    Z172
What the Budget purchases:
UMaine Cooperative Extension utilizes these funds for the development and implementation of integrated pest management progam.  Funding may also be used for public health-related
mosquito monitoring programs or other pesticide stewardship & integrated pest management programs, if designated, by the Board of Pesticides Control.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
135,000
135,000
135,000
135,000
All Other
Total
135,000
135,000
135,000
135,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
135,000
135,000
135,000
135,000
Total
135,000
135,000
135,000
135,000
UNIVERSITY OF MAINE SCHOLARSHIP FUND   Z011
What the Budget purchases:
The University of Maine System Scholarship Fund is created and established as a nonlapsing fund under the jurisdiction and control of the Board of Trustees of the University of Maine
System. All revenues credited to this fund must be distributed as need-based scholarships for students attending the University of Maine System. These scholarships may be awarded
only to those students who are residents of the State. The fund may not be used for the costs of administering the scholarships. Fees credited from the University of Maine System
registration plate pursuant to Maine Revised Statutes, Title 29-A, section 456 may not be distributed as scholarships to students attending the University of Maine.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
3,527,263
3,003,894
3,003,894
3,003,894
All Other
Total
3,527,263
3,003,894
3,003,894
3,003,894
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
198,776
230,052
All Other
Total
198,776
230,052
Provides additional funding for scholarships due to an anticipated increase in revenue from slot machines.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
3,527,263
3,003,894
3,202,670
3,233,946
Total
3,233,946
3,202,670
3,003,894
3,527,263
A - 555
Department Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
109.000
109.000
108.000
108.000
Personal Services
8,388,267
8,706,023
9,182,626
9,092,522
All Other
2,139,164
2,148,696
2,253,705
2,309,879
Total
10,527,431
10,854,719
11,436,331
11,402,401
Department Summary - All Funds
Positions - LEGISLATIVE COUNT
109.000
109.000
108.000
108.000
Personal Services
8,388,267
8,706,023
9,182,626
9,092,522
All Other
2,139,164
2,148,696
2,253,705
2,309,879
Total
10,527,431
10,854,719
11,436,331
11,402,401
Workers' Compensation Board
2014-15
2015-16
2016-17
2013-14
Actual
Current
Budgeted
Budgeted
A - 556
Workers' Compensation Board
ADMINISTRATION - WORKERS' COMPENSATION BOARD   0183
What the Budget purchases:
Processing and oversight of the workers' compensation system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
109.000
109.000
108.000
108.000
Positions - LEGISLATIVE COUNT
8,378,267
8,696,023
9,164,403
9,074,523
Personal Services
2,002,333
2,011,865
2,011,865
2,011,865
All Other
Total
10,380,600
10,707,888
11,176,268
11,086,388
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
104,768
160,949
All Other
Total
104,768
160,949
Provides funding for increases in operational expenses.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
2,051
1,990
Personal Services
All Other
Total
2,111
2,048
Reorganizes one Office Associate II Manager Supervisor position to a Clerk IV position and provides funding
for related STA-CAP charges.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,011
1,011
All Other
Total
1,011
1,011
Adjusts funding to reflect projected expenditures.
Initiative:
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
6,172
6,009
Personal Services
All Other
Total
6,353
6,185
Reorganizes one Paralegal position to a Law Clerk position and provides funding for related STA-CAP
charges.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT
109.000
109.000
108.000
108.000
Personal Services
8,378,267
8,696,023
9,172,626
9,082,522
All Other
2,002,333
2,011,865
2,117,885
2,174,059
Total
11,256,581
11,290,511
10,707,888
10,380,600
A - 557
Workers' Compensation Board
EMPLOYMENT REHABILITATION PROGRAM   0195
What the Budget purchases:
Provides funding so injured workers have access to suitable employment rehabilitation services.  These services are a key part of ensuring that injured employees return to work as soon
as possible.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
125,000
125,000
125,000
125,000
All Other
Total
125,000
125,000
125,000
125,000
2015-16
2016-17
NONE
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
All Other
125,000
125,000
125,000
125,000
Total
125,000
125,000
125,000
125,000
WORKERS' COMPENSATION BOARD   0751
What the Budget purchases:
Processing and oversight of the workers' compensation system.
2014-15
Budgeted
2015-16
Budgeted
2016-17
Actual
2013-14
Current
Program Summary - OTHER SPECIAL REVENUE FUNDS
10,000
10,000
10,000
10,000
Personal Services
11,831
11,831
11,831
11,831
All Other
Total
21,831
21,831
21,831
21,831
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
(1,011)
(1,011)
All Other
Total
(1,011)
(1,011)
Adjusts funding to reflect projected expenditures.
Initiative:
Actual
2013-14
Current
2014-15
Budgeted
2015-16
Budgeted
2016-17
Revised Program Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services
10,000
10,000
10,000
10,000
All Other
11,831
11,831
10,820
10,820
Total
20,820
20,820
21,831
21,831
A - 558
Administrative and Financial Services, Department of
2015-16
2016-17
OFFICE OF INFORMATION SERVICES FUND
Personal Services
112,691
110,708
Total
112,691
110,708
INFORMATION SERVICES   0155
WORKERS' COMPENSATION MANAGEMENT FUND
Personal Services
27,851
27,919
Total
27,851
27,919
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM   0802
Agriculture, Conservation, and Forestry, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
Personal Services
17,160
19,970
Total
17,160
19,970
LAND MANAGEMENT & PLANNING   Z239
FEDERAL EXPENDITURES FUND
Personal Services
6,329
6,277
Total
6,329
6,277
MAINE COASTAL PROGRAM   Z150
Defense, Veterans and Emergency Management, Department of
2015-16
2016-17
FEDERAL EXPENDITURES FUND
Personal Services
7,442
5,575
Total
7,442
5,575
MILITARY TRAINING & OPERATIONS   0108
B - 1
Education, Department of
2015-16
2016-17
GENERAL FUND
Personal Services
12,839
13,249
All Other
(12,839)
(13,249)
Total
GENERAL PURPOSE AID FOR LOCAL SCHOOLS   0308
GENERAL FUND
Personal Services
6,436
6,641
All Other
(6,436)
(6,641)
Total
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM   Z081
GENERAL FUND
Personal Services
1,946
2,405
All Other
(1,946)
(2,405)
Total
SCHOOL FINANCE AND OPERATIONS   Z078
Environmental Protection, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
Personal Services
6,065
5,992
Total
6,065
5,992
MAINE ENVIRONMENTAL PROTECTION FUND   0421
FEDERAL EXPENDITURES FUND
Personal Services
11,650
12,020
All Other
Total
12,029
12,411
REMEDIATION AND WASTE MANAGEMENT   0247
Health and Human Services, Department of (Formerly BDS)
2015-16
2016-17
FEDERAL BLOCK GRANT FUND
Personal Services
11,257
10,842
All Other
Total
11,518
11,093
OFFICE OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES   0679
Health and Human Services, Department of (Formerly DHS)
2015-16
2016-17
FEDERAL EXPENDITURES FUND
Personal Services
10,926
7,552
All Other
Total
11,328
7,830
MAINE CENTER FOR DISEASE CONTROL AND PREVENTION   0143
B - 2
Human Rights Commission, Maine
2015-16
2016-17
FEDERAL EXPENDITURES FUND
Personal Services
14,964
14,807
Total
14,964
14,807
HUMAN RIGHTS COMMISSION - REGULATION   0150
Marine Resources, Department of
2015-16
2016-17
GENERAL FUND
Personal Services
10,872
9,835
All Other
(10,872)
(9,835)
Total
MARINE PATROL - BUREAU OF   0029
Professional and Financial Regulation, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
Personal Services
83,097
85,777
All Other
1,206
1,245
Total
84,303
87,022
FINANCIAL INSTITUTIONS - BUREAU OF    0093
OTHER SPECIAL REVENUE FUNDS
Personal Services
6,077
6,262
All Other
Total
6,149
6,336
INSURANCE - BUREAU OF   0092
Public Safety, Department of
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
Personal Services
3,701
3,819
All Other
Total
3,765
3,885
ADMINISTRATION - PUBLIC SAFETY   0088
B - 3
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 
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: 
PART A 
Sec. A-1.  Appropriations and allocations.  In order to provide for the necessary 
expenditures of State Government and other purposes for the fiscal years ending June 
30, 2016 and June 30, 2017, the following sums as designated in the following 
tabulations are appropriated or allocated out of money not otherwise appropriated or 
allocated. 
PART B 
Sec. B-1. Appropriations and allocations. The following appropriations and allocations 
are made to provide funding for approved reclassifications and range changes. 
PART C 
Sec. C-1. 20-A MRSA §4251, as amended by PL 1989, c. 548, §2, is further amended 
to read: 
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 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 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 2014-15 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 2015-16 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 2015-162016-17 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 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, $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 46.25%. 
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%48.86%. 
(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 2005-06 and may not 
exceed 8.0 mills in fiscal year 2008-09. The full-value education mill rate must be 
applied according to section 15688, subsection 3-A, paragraph A to determine a 
municipality's local cost share expectation. Full-value education mill rates must be 
derived according to the following schedule. 
(1) For the 2005 property tax year, the full-value education mill rate is the amount 
necessary to result in a 47.4% statewide total local share in fiscal year 2005-06. 
(2) For the 2006 property tax year, the full-value education mill rate is the amount 
necessary to result in a 46.14% statewide total local share in fiscal year 2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the amount 
necessary to result in a 46.49% statewide total local share in fiscal year 2007-08. 
(4) For the 2008 property tax year, the full-value education mill rate is the amount 
necessary to result in a 47.48% statewide total local share in fiscal year 2008-09. 
(4-A) For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.07% statewide total local share in fiscal year 
2009-10. 
(4-B) For the 2010 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.16% statewide total local share in fiscal year 
2010-11. 
(4-C) For the 2011 property tax year, the full-value education mill rate is the 
amount necessary to result in a 53.98% statewide total local share in fiscal year 
2011-12. 
(5) For the 2012 property tax year, the full-value education mill rate is the amount 
necessary to result in a 54.13% statewide total local share in fiscal year 2012-13. 
(6) For the 2013 property tax year, the full-value education mill rate is the amount 
necessary to result in a 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%53.75% 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 section does not apply to the 
2015-162017-18 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 2015-162017-18, 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. 
Sec. C-11. 20-A MRSA 15688-A, sub-§5, is 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. 
Sec. C-12. 20-A MRSA 15688-A, sub-§6, is enacted to read: 
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. 
Sec. C-13. 20-A MRSA 15688-A, sub-§7, is enacted to read: 
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-14. 20-A MRSA 15689, sub-§2, ¶C is enacted to read: 
C. Beginning in fiscal year 2016-17, the debt service adjustment in this section shall be 
applied to each member municipality of a school administrative district, community 
school district and regional school unit instead of the total a school administrative 
district, community school district and regional school unit. 
Sec. C-15. 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 the 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-16. 20-A MRSA §15905, sub-§1, as amended by PL 2013, c. 44, §1, is further 
amended to read: 
1. Approval authority.  The state board must approve each school construction project, 
unless it is a small scale school construction project as defined in section 15901, subsection 
4-A, a nonstate funded project as defined in section 15905-A or a permanent space lease-
purchase project. 
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 
 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 
A-1. Beginning with the second regular session of the Legislature in fiscal year 1990 and 
every other year thereafter, on or before March 1st, the commissioner shall recommend 
to the Legislature and the Legislature shall establish maximum debt service limits for the 
next 2 biennia for which debt service limits have not been set for major capital and 
integrated, consolidated secondary and postsecondary projects.  
B. Nonstate funded projects, such as school construction projects or portions of projects 
financed by proceeds from insured losses, money from federal sources, other 
noneducational funds or local funds that are not eligible for inclusion in an 
administrative unit's state-local allocation, are outside the total cost limitations set by the 
Legislature.  
Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2015-16 is 8.44. 
Sec. C-18. 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-
is as follows: 
2015-16
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and 
total other subsidizable costs pursuant to Title 20-
A, section 15681-A 
$1,882,597,342
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$88,567,124
Enhancing Student Performance and Opportunity  
$8,022,105
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant 
to the Maine Revised Statutes, Title 20-A, sections 
15689 and 15689-A 
$68,313,541
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 
$2,084,791,202
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 
$43,152,006
Total cost of funding public education from 
$2,275,781,362
kindergarten to grade 12 
Sec. C-19. 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: 
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 
$1,120,644,007
$964,147,195
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 
$1,111,985,349
Sec. C-20. Limit of State's obligation. If the State's continued obligation for any 
individual component contained in those sections of this Part that set the total cost of funding 
public education from kindergarten to grade 12 and the local and state 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-21. Authorization of payments. 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-22. Annual components review restructuring. Beginning in 2015-16, the 
annual review of essential programs and services components shall be in accordance with 20-
A MRSA Section 15686-A subsection 2, in 2016-17 the components reviewed shall be the 
components in subsection 3 and in 2017-18 the components reviewed shall be the 
components in subsection 1. 
SUMMARY 
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. 
PART D 
Sec. D-1.  36 MRSA § 187-B, sub-§ 6, as amended by PL 2013, c. 331, Pt. C, § 7, is further 
amended to read: 
6. Penalties not exclusive.   Each penalty provided under this section is in addition to 
any interest and other penalties provided under this section and other law, except as 
otherwise provided in this section. Interest may not accrue on the penalty. This section 
does not apply to any filing or payment responsibility pursuant to Part 2 except that this 
section does apply to a filing or payment responsibility pursuant to the state 
telecommunications excise tax imposed under section 457. The penalties imposed under 
subsections 1 and 2 accrue automatically, without being assessed by the State Tax 
Assessor. Each penalty imposed under this section is recoverable by the assessor in the 
same manner as if it were a tax assessed under this Title. 
Sec. D-2.  36 MRSA §§ 457 and 458, as amended by PL 2011, c. 430, are repealed. 
Sec. D-3.  36 MRSA § 501, sub-§ 11, is enacted to read: 
11. Telecommunications services.  “Telecommunications services” means an activity 
designed to provide interactive 2-way communication service for compensation. 
Sec. D-4.  36 MRSA §691, sub-§ 1,¶A, as amended by PL 2009, c. 571, Pt. II, § 1, 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 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; 
(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 
business providing telecommunications services business subject to the tax imposed 
by section 457. 
Sec. D-5.  36 MRSA §691, sub-§ 1, ¶B, as enacted by PL 2005, c. 623, § 1, is amended to 
read: 
B. "Excluded person" means: 
(1) A public utility as defined in Title 35-A, section 102, subsection 13; 
(2) A person that provides radio paging service as defined in Title 35-A, section 102, 
subsection 15; 
(3) A person that provides mobile telecommunications services as defined in Title 35-
A, section 102, subsection 9-A; 
(4) A cable television company as defined in Title 30-A, section 2001, subsection 2; 
(5) A person that provides satellite-based direct television broadcast services; or  
(6) A person that provides multichannel, multipoint television distribution services.; 
or 
(7) A person that provides telecommunication services as defined in chapter 105. 
Sec. D-6.  36 MRSA §6652, sub-§1-A, as enacted by PL 1997, c. 24, Pt. C, § 14, is amended 
to read:  
1-A. Certain persons excluded.  Notwithstanding any other provision of law, the 
following persons are not eligible for reimbursement pursuant to this chapter: 
A. A public utility as defined by Title 35-A, section 102;  
B. A person that provides radio paging services as defined by Title 35-A, section 102;  
C. A person that provides mobile telecommunications services as defined by Title 35-
A, section 102;  
D. A cable television company as defined by Title 30-A, section 2001; 
E. A person that provides satellite-based direct television broadcast services; and  
F. A person that provides multichannel, multipoint television distribution services.; 
and  
G. A person that provides telecommunication services as defined in chapter 105. 
This subsection, exclusive of paragraph G, applies retroactively to property tax years 
beginning after April 1, 1995. 
Sec. D-7.  36 MRSA §6652, sub-§ 1-B, ¶D, as enacted by PL 2009, c. 571, Pt. II, § 4, is 
amended to read: 
D. Personal property that would otherwise be entitled to reimbursement under this 
chapter used primarily to support a telecommunications antenna used by a 
telecommunications business providing telecommunications services subject to the tax 
imposed by section 457. 
Sec. D-8.  Application.  This Part applies beginning on or after October 1, 2015. 
SUMMARY 
PART D 
This part repeals the excise tax on telecommunications equipment and repeals the 
telecommunications equipment exemption from local property taxation. 
PART E 
Sec. E-1.  36 MRSA § 652, sub-§2 is enacted to read: 
2.  Limitation.  Excluding property qualified for exemption under paragraph G, 
property held by an owner possessing property with an aggregate just value exceeding 
$500,000 in the same taxing jurisdiction is only entitled to a 50% exemption for that part 
of the property’s just value in excess of the aggregate just value of $500,000. 
Sec. E-2.  36 MRSA § 691, sub-§1, ¶ A, sub-¶ 9, is enacted to read: 
(9) Property that is only partially exempt pursuant to §652(2). 
Sec. E-3.  36 MRSA § 6652, sub-§ 1-B, ¶ E is enacted to read: 
E. Property that is only partially exempt pursuant to §652(2). 
Sec. E-4.  Application.  This Part applies to property tax years beginning on or after April 1, 
2016. 
SUMMARY 
PART E 
This Part removes the full exemption from property taxation on properties owned by 
certain nonprofit organizations with an assessed value in excess of $500,000 and reduces the 
exemption to 50% on the portion of the value in excess of $500,000. 
PART F 
Sec. F-1.  36 MRSA § 681, sub-§ 5 as enacted by PL 2005, c. 647, § 3, is amended to read: 
5. Qualifying shareholder.  "Qualifying shareholder" means a person who is a: 
A. Shareholder A shareholder in a cooperative housing corporation that owns a 
homestead in this State;  
B. Shareholder for the preceding 12 months in the cooperative housing corporation 
specified in paragraph A; and  
C. Permanent A permanent resident of this State.; and 
D. Age 65 or older as of April 1st of the year of exemption. 
Sec. F-2.  36 MRSA § 682, as enacted by PL 1997, c. 643, Pt. HHH, § 3, is amended to read: 
The assessor shall determine whether an applicant has a permanent residence in this 
State and is 65 years of age or older. In making a determination as to the intent of an 
individual to establish a permanent residence in this State and the applicant’s age, the 
assessor may consider the following:  
1. Formal declarations.  Formal declarations of the applicant or any other individual; 
2. Informal statements.  Informal statements of the applicant or any other individual; 
3. Place of employment.  The place of employment of the applicant; 
4. Previous permanent residence.  The previous permanent residence of the 
applicant and the date the previous permanent residency was terminated; 
5. Voter registration.  The place where the applicant is registered to vote; 
6. Driver's license or Maine State Identification Card.  The place of issuance to 
the applicant of a driver's license or State identification card, the address listed on the 
license or card and the date of birth of the applicant; 
7. Certificate of motor vehicle registration.  The place of issuance of a certificate of 
registration of a motor vehicle owned by the applicant and the address listed on the 
certificate; 
8. Income tax returns.  The place of residence and additional standard deduction for 
age claimed on any income tax return filed by the applicant; 
9. Motor vehicle excise tax.  The place of payment of a motor vehicle excise tax by 
the applicant;  
10. Military residence.  A declaration by the applicant of permanent residence 
registered with any branch of the Armed Forces of the United States; or 
11. Birth Certificate. The birth date of the applicant. 
12. United States Passport or Passport Card. The date of birth of the applicant.  
13. Concealed Fire Arms Permit. The address listed and the date of birth of the 
applicant. 
14. Hunting and Fishing Licenses issued by the State of Maine Department of 
Inland Fisheries and Wildlife. The date of birth of the applicant. 
Sec. F-3.  36 MRSA § 683, sub-§ 1, as amended by PL 2009, c. 213, Pt. YYY, § 1, is further 
amended to read:  
1. Exemption amount for property tax years beginning before April 1, 2015. For 
property tax years beginning before April 1, 2015, except Except for assessments for 
special benefits, the just value of $10,000 of the homestead of a permanent resident of 
this State who has owned a homestead in this State for the preceding 12 months is 
exempt from taxation. In determining the local assessed value of the exemption, the 
assessor shall multiply the amount of the exemption by the ratio of current just value 
upon which the assessment is based as furnished in the assessor's annual return pursuant 
to section 383. If the title to the homestead is held by the applicant jointly or in common 
with others, the exemption may not exceed $10,000 of the just value of the homestead, 
but may be apportioned among the owners who reside on the property to the extent of 
their respective interests. A municipality responsible for administering the homestead 
exemption has no obligation to create separate accounts for each partial interest in a 
homestead owned jointly or in common. 
Sec. F-4.  36 MRSA § 683, sub-§ 1-B is enacted to read: 
1-B. Exemption amount for property tax years beginning on or after April 1, 2015.  
For property tax years beginning on or after April 1, 2015, except for assessments for 
special benefits, the just value of $20,000 of the homestead of a permanent resident of 
this State who is 65 years of age or older by April 1st of the year of exemption. In 
determining the local assessed value of the exemption, the assessor shall multiply the 
amount of the exemption by the ratio of current just value upon which the assessment is 
based as furnished in the assessor’s annual return pursuant to section 383. If the title to 
the homestead is held by the applicant jointly or in common with others, the exemption 
may not exceed $20,000 of the just value of the homestead, but may be apportioned 
among the owners who reside on the property to the extent of their respective interests, 
provided the other owners qualify for the exemption under this subsection.  A 
municipality responsible for administering the homestead exemption has no obligation 
to create separate accounts for each partial interest in a homestead owned jointly or in 
common.  
Sec. F-5.  36 MRSA § 683, sub-§ 5, as enacted by PL 2005, c. 647, § 4, is amended to read:  
5. Determination of exemption for cooperative housing corporation.  A cooperative 
housing corporation may apply for an exemption under this subchapter to be applied 
against the valuation of property of the corporation that is occupied by qualifying 
shareholders. The application must include a list of all qualifying shareholders and must 
be updated annually to reflect changes in the ownership, age and residency of qualifying 
shareholders. The exemption is equal to the amount specified in either subsection 1 or 
subsection 1-B, as applicable, multiplied by the number of units in the cooperative 
property occupied by qualifying shareholders. A cooperative housing corporation that 
receives an exemption pursuant to this section shall apportion the property tax reduction 
resulting from the exemption among the qualifying shareholders on a per unit basis. Any 
supplemental assessment resulting from disqualification for exemption must be applied 
in the same manner against the qualifying shareholders for whom the disqualification 
applies. 
Sec. F-6.  36 MRSA § 684, sub-§ 2, as amended by PL 2009, c. 418, § 2, is further amended 
to read: 
2. False filing.  An individual who knowingly gives false information for the purpose of 
claiming a homestead exemption under this subchapter commits a Class E crime. Except 
for a person on active duty serving in the Armed Forces of the United States who is 
permanently stationed at a military or naval post, station or base in the State, an 
individual who falsifies their age or claims to be a permanent resident of this State under 
this subchapter who also claims to be a permanent resident of another state for the tax 
year for which an application for a homestead exemption is made commits a Class E 
crime. 
Sec. F-7.  36 MRSA § 688, as enacted by PL 1997, c. 643, Pt. HHH, § 3, is amended to read: 
§688. Effect of determination of residence or age 
A determination of permanent residence or age made for purposes of this subchapter is 
not binding on the bureau with respect to the administration of Part 8 and has no effect 
on determination of domicile for purposes of the Maine individual income tax. 
Sec. F-8.  Application.  This Part applies to property tax years beginning on or after April 1, 
2015. 
SUMMARY 
PART F 
This Part amends the Maine Resident Homestead Property Tax Exemption to restrict the 
exemption to residents who are 65 or older and to increase the exemption from $10,000 to 
$20,000 for property tax years beginning on or after April 1, 2015. 
PART G 
Sec. G-1.  36 MRSA §691, sub-§1, ¶A, as amended in PL 2009, c. 571, Pt. II, § 1, 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 and modular office partitions, photocopiers, and mail machines;  
(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; 
(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; 
Sec. G-2.  36 MRSA § 691, sub-§ 1, ¶ A-1 is enacted to read: 
A-1. “Eligible business equipment” also means beginning April 1, 2016 all eligible 
property under Chapter 915 which was placed in service after April 1, 1995 and on or 
before April 1, 2015. 
Sec. G-3.  36 MRSA § 700-C is enacted to read: 
§700-C. Conversion of chapter 915 eligible property to subchapter 4-C exemption.  
1.  Limitations. Notwithstanding other provisions of this subchapter. 
A. All property considered eligible business property under this subchapter pursuant 
to §691 sub-§1 ¶ A-1 is entitled to exemption as follows:  
(1)  25% of its assessed value as of April 1, 2016 
(2)  50% of its assessed value as of April 1, 2017 
(3) 75% of its assessed value as of April 1, 2018 
(4)  100% of its assessed value as of April 1, 2019 and for subsequent property 
tax years. 
B. Property located at a retail sales facility and used primarily in retail sales activity 
will no longer be considered eligible property after April 1, 2025. For purposes of this 
paragraph, the terms as defined in section 691, subsection 1, paragraph A, 
subparagraph 6, divisions a to c apply. 
Sec. G-4.  36 MRSA § 6651, sub-§ 1, as repealed and replaced by PL 2007, c.627, §95, is 
further 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 before April 1, 2015, but does not include property that is 
eligible business equipment as defined in section 691, subsection 1. "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. G-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 period that begins on August 1, 2015 and for subsequent years, 
the reimbursement is 90% of that amount. 
Sec. G-6.  36 MRSA § 6654-A is enacted to read: 
§ 6654-A. Termination of reimbursements.  
Reimbursements under this chapter terminate for property tax years beginning on or 
after April 1, 2019. 
SUMMARY 
PART G 
This Part phases out and eliminates the Business Equipment Tax Reimbursement 
(BETR) program and transitions property eligible for the BETR program as of April 1, 2015 
into the Business Equipment Tax Exemption (BETE) program.  Property located at a retail 
sales facility and used in a retail sales activity first put into service on or after April 1, 2015 
will no longer be eligible for either the BETR or BETE program.  Such retail property placed 
into service on or before April 1, 2015 which qualifies for BETE will no longer be eligible 
for exemption after 2025. 
PART H 
Sec. H-1. 5 MRSA § 13090-K, sub-§ 2, as amended in 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. Effective July 1, 2017, the amount is equivalent to 17% of the 8% tax 
imposed pursuant to Title 36, section 1811 on the value of rental of living quarters in 
any hotel, rooming house or tourist or trailer camp. 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.  Effective 
October 1, 2016, the amount is equivalent to 17% of the 8% tax imposed pursuant to 
Title 36, section 1811 on the value of rental of living quarters in any hotel, rooming 
house or tourist or trailer camp. 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. H-2.  36 MRSA § 1752, sub-§ 1-C, as amended in PL 2011, c. 240, §16, is further 
amended to read: 
1-C.  Business.  “Business” means a commercial activity engaged in as a means of 
livelihood or profit, or an entity which engages in such activities. 
Sec. H-3.  36 MRSA § 1752, sub-§ 1-D, as amended by PL 2005, c 218, §12, is further 
amended to read: 
1-D.  Casual sale. “Casual sale” means an isolated transaction in which tangible 
personal property or a taxable service is sold other than in the ordinary course of 
repeated and successive transactions of like character by the person making the sale. 
"Casual sale" includes transactions at a bazaar, fair, rummage sale, picnic or similar 
event by a civic, religious or fraternal organization that is not a registered retailer. The 
sale by a registered retailer of tangible personal property that that retailer has used in the 
course of the retailer's business is not a casual sale if that property is of like character to 
that sold, leased or rented by the retailer in the ordinary course of repeated and 
successive transactions.  “Casual sale” does not include any transaction in which a 
retailer sells tangible personal property or a taxable service on behalf of the owner of 
that property or the provider of that service. 
Sec. H-4.  36 MRSA § 1752, sub-§ 1-I is enacted to read: 
1-I. Candy. “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. 
Sec. H-5.  36 MRSA § 1752, sub-§ 2-F is enacted to read: 
2-F. Domestic and household services. “Domestic and household services” means the 
following services when provided to a homeowner or performed with regard to 
residential real property: 
A. Interior home decorating, design, cleaning and organizing services; 
B. Exterior home cleaning and maintenance services including but not limited to 
power washing and cleaning of drains, gutters, chimneys, swimming pools, and hot 
tubs. 
C. Landscaping and horticultural services, including but not limited to gardening, 
garden design, tree trimming and tree removal; 
D.  Property maintenance services, including but not limited to lawn care, snow 
removal and monitoring services; 
E. Insect and pest control services; 
F.  Home automation services, including but not limited to home electronic and 
audio-visual design and installation; 
G.  Locksmithing and alarm and home security systems, including design, 
installation, servicing and repair; 
H.  Private waste management and remediation services; and 
I.  Domestic staffing services such as cooks, maids, butlers, nannies, gardeners and 
caretakers, except in-home and community support services as defined in 22 MRSA 
Section 7302, subsection 5. 
Sec. H-6.  36 MRSA § 1752, sub-§ 4-A is enacted to read: 
4-A.  Installation, repair and maintenance services.  “Installation, repair and 
maintenance services” means all services involved in the installation, repair and 
maintenance of tangible personal property other than motor vehicles and aircraft, 
including service and maintenance contracts pertaining to such tangible personal 
property. 
Sec. H-7. 36 MRSA § 1752, sub-§ 5-A, is repealed. 
Sec. H-8.  36 MRSA § 1752, sub-§ 5-D is enacted to read: 
5-D. Lease or rental. “Lease” or “rental” includes sublease or subrental and means any 
transfer of possession or control of tangible personal property for a fixed or 
indeterminate term for consideration.   A lease or rental may include future options to 
purchase or extend. “Lease” or “rental” does not include: 
A. Any transfer of possession or control of property under a security agreement or 
deferred payment plan that requires the transfer of title upon completion of the 
required payments; 
B. Any transfer of possession or control of property under an agreement that requires 
the transfer of title upon completion of required payments and payment of an option 
price that does not exceed the greater of $100 or 1% of the total required payments; 
C.  Providing tangible personal property along with an operator for a fixed or 
indeterminate period of time. A condition of this exclusion is that the operator is 
necessary for the equipment to perform as designed. For the purpose of this 
paragraph, an operator must do more than maintain, inspect or set up the tangible 
personal property; or 
D. Agreements covering motor vehicles and trailers where the amount of 
consideration may be increased or decreased by reference to the amount realized upon 
sale or disposition of the property as defined in 26 USC 7701(h)(1). 
Sec. H-9.  36 MRSA § 1752, sub-§ 7-F is enacted to read: 
7-F.  Personal services.  “Personal services” means: 
A.  Hair, nail and skin care services including, but not limited to, services provided by 
hair, nail, and tanning salons, massage parlors, spas, and body piercing and tattoo 
parlors. 
B.  Elective cosmetic medical procedures and electrolysis except medically necessary 
services ordered by a person authorized to prescribe medical treatment under Title 32. 
C. Event planning services, including but not limited to all services related to 
weddings and commitment ceremonies;  
D. Dating, escort and social introduction services; 
E. Diet and nonmedical weight-reducing services;  
F. Flower, balloon and other personal delivery services; 
G. Travel arrangement and reservation services; and 
H. Psychic reading, tarot card reading, astrology, and palm reading services. 
Sec. H-10.  36 MRSA § 1752, sub-§ 7-G is enacted to read: 
7-G. Personal property services. “Personal property services” means services 
performed on tangible personal property, including but not limited to:  
A. Dry cleaning, laundry and diaper services, not including self-service laundry 
services; 
B. Embroidery, monogramming, silk screening and clothing alterations; 
C. Vehicle cleaning and detailing services; 
D. Pressure cleaning and washing;  
E. Pet services including, but not limited to, exercising, sitting, training, grooming 
and boarding for nonmedical purposes;  
F. Mounting and framing services;  
G. Furniture and rug cleaning;  
H. Meal and drink preparation;  
I. Butchering;  
J. Restoration services, including art restoration and conservation services and 
photographic restoration services;  
K. Warehousing and storage, including, but not limited to, rental of storage units and 
warehouse space, watercraft slip and mooring fees and vehicle parking fees; 
L. Moving services; and 
M. Vehicle towing.   
“Personal property services” does not include fabrication services or installation, repair 
and maintenance services. 
Sec. H-11. 36 MRSA § 1752, sub-§ 8-A as repealed and replaced by PL 2001, c. 439, Pt. 
TTTT, §1, is further amended to read: 
8-A. Prepared food.   “Prepared food” means:  
A. Meals served on or off the premises of the retailer; and 
B. Food and drinks that are prepared by the retailer and ready for consumption 
without further preparation.  
C. All food and drinks sold from an establishment whose sales of food and drinks that 
are prepared by the retailer account for more than 75% of the establishment's gross 
receipts.  
D. The following food and drinks ordinarily sold for consumption without further 
preparation: 
(1) Candy and confections, including, but not limited to, confectionery spreads; 
(2) Soft drinks and powdered and liquid drink mixes except powdered milk, infant 
formula, coffee and tea; 
(3) Sandwiches and salads; 
(4) Supplemental meal items such as corn chips, potato chips and crisped vegetable 
or fruit chips, potato sticks, pork rinds, pretzels, crackers, popped popcorn, cheese 
sticks and cheese puffs and dips; 
(5) Fruit bars, granola bars, trail mix, breakfast bars, rice cakes, popcorn cakes, 
bread sticks and dried sugared fruit; 
(6) Nuts and seeds that have been processed or treated  by salting, spicing, 
smoking, roasting or other means; 
(7) 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 
and gelatins and dessert sauces; and 
(8) Meat sticks, meat jerky and meat bars. 
As used in this subsection, “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. 
“Prepared food” does not include 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. 
Sec. H-12.  36 MRSA § 1752, sub-§ 9-F is enacted to read: 
9-F. Professional services. “Professional services” means the following services: 
A. Legal services; 
B. Accounting, tax preparation and bookkeeping services; 
C. Advertising, public relations and related services;  
D. Architectural, engineering and related services; 
E. Graphic design services;  
F. Photographic services, including studio photography services; 
G. Financial planning services; 
H.  Surveying and mapping services; 
I. Private Investigation Services; and 
J. Talent agency, artist agency and modeling agency services. 
Sec. H-13.  36 MRSA § 1752, sub-§ 9-G is enacted to read: 
9-G.  Recreation and amusement services.  “Recreation and amusement services” is 
defined pursuant to this subsection. 
A. “Recreation and amusement services” means the following, unless excluded under 
paragraph B: 
(1) Amusements, attractions, entertainment venues and performances, including 
but not limited to theaters, movies, lectures, concerts, festivals, amusement parks, 
water parks, fairs, race tracks, festivals, carnivals, circuses, sports activities, 
stadiums, amphitheaters, museums, planetariums, animal parks, petting zoos, 
aquariums, historical sites, and convention centers; 
(2) Participation in or entry to sporting or recreational activities, including but not 
limited to golf, skiing, tennis, miniature golf courses, arcades, billiard parlors, 
disc golf, laser tag, bowling, go-cart courses, paintball and fitness and exercise 
centers; 
(3) Exhibition shows including but not limited to auto, boat, camping, home, 
garden, trade, arts and crafts, animal, and antique shows; 
(4) Scenic and sight-seeing excursions, including but not limited to aircraft, 
helicopter, balloon, blimp, watercraft, railroad, bus, trolley and wagon rides, 
whitewater rafting and guided recreation; 
(5) Entertainment services, including but not limited to those provided by bands, 
orchestras, disc jockeys, comedians, clowns, jugglers, children's entertainers and 
ventriloquists; and 
(6) Lessons or training in dance, music, theater, arts and gymnastics, martial arts 
and other athletic pursuits. 
B. “Recreation and amusement services” does not include: 
(1) Admission to a licensed agricultural fair or participation in any events or 
activities organized by a school or incorporated nonprofit organization occurring 
at such a fair if all the proceeds from the event or activity are used for the 
charitable purposes of the school or incorporated nonprofit organization;  
(2)  Scenic and sightseeing excursions on federal navigable waters; and 
(3) Participation in or entry to casinos, lotteries and pari-mutual betting. 
Sec. H-14. 36 MRSA § 1752, sub-§ 11, is repealed and replaced with the following:  
11. Retail sale.  “Retail sale” means any sale of tangible personal property or a taxable 
service in the ordinary course of business. 
A.  “Retail sale” includes: 
(1) Conditional sales, installment lease sales and any other transfer of tangible 
personal property when the title is retained as security for the payment of the 
purchase price and is intended to be transferred later; 
(2) A sale in the ordinary course of business by a retailer to a purchaser who is not 
engaged in selling that kind of tangible personal property or taxable service in the 
ordinary course of repeated and successive transactions of like character; and 
(3) The sale or liquidation of a business or the sale of substantially all of the assets 
of a business, to the extent that the seller purchased the assets of the business for 
resale, lease or rental in the ordinary course of business, except when: 
(a) The sale is to an affiliated entity and the transferee, or ultimate transferee 
in a series of transactions among affiliated entities, purchases the assets for 
resale, lease or rental in the ordinary course of business; or 
(b) The sale is to a person that purchases the assets for resale, lease or rental in 
the ordinary course of business or that purchases the assets for transfer to an 
affiliate, directly or through a series of transactions among affiliated entities, 
for resale, lease or rental by the affiliate in the ordinary course of business. 
For purposes of this subparagraph, “affiliate” or “affiliated” includes both direct 
and indirect affiliates. 
B. “Retail sale” does not include: 
(1) Any casual sale; 
(2) Any sale by a personal representative in the settlement of an estate, unless the 
sale is made through a retailer or unless the sale is made in the continuation or 
operation of a business; 
(3) The sale of loaner vehicles to a new vehicle dealer licensed as such pursuant to 
Title 29-A, section 953; 
(4) The sale of labor and parts used in the performance of repair services under a 
service or maintenance contract sold on or after January 1, 2016; 
(5) The sale, to a retailer that has been issued a resale certificate pursuant to section 
1754-B, subsection 2-B or 2-C, of tangible personal property for resale in the form 
of tangible personal property, except resale as a casual sale; 
(6) The sale, to a retailer that has been issued a resale certificate pursuant to section 
1754-B, subsection 2-B or 2-C, of a taxable service for resale, except resale as a 
casual sale; 
(7) The sale, to a retailer that is not required to register under section 1754-B, of 
tangible personal property for resale outside the State in the form of tangible 
personal property, except resale as a casual sale; 
(8) The sale, to a retailer that is not required to register under section 1754-B, of a 
taxable service for resale outside the State, except resale as a casual sale; or 
(9) The sale, to a person engaged in the business of renting or leasing tangible 
personal property, of tangible personal property for lease or rental. 
Sec. H-15.  36 MRSA § 1752, sub-§ 13 as amended by PL 1981, c. 706, §20, is further 
amended to read: 
13. Sale.  “Sale” means any transfer, exchange or barter, in any manner or by any means 
whatsoever, for a consideration and includes leases and contracts payable by rental or 
license fees for the right of possession and use, but only when such leases and contracts 
are deemed by the State Tax Assessor to be in lieu of purchase.  
Sec. H-16.  36 MRSA § 1752, sub-§ 14, ¶ A, as amended by PL 2007, c. 627, §43, is further 
amended to read: 
A. “Sale price” includes: 
(1) Any consideration for services that are a part of a retail sale; and 
(2) All receipts, cash, credits and property of any kind or nature and any amount for 
which credit is allowed by the seller to the purchaser, without any deduction on 
account of the cost of the property sold, the cost of the materials used, labor or service 
cost, interest paid, losses or any other expenses.; and 
(3) In the case of 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, all components of the total rental charged to the lessee, including but not 
limited to maintenance and service contracts, drop-off or pick-up fees, airport 
surcharges, mileage fees and any separately itemized charges included in the rental 
agreement in order 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.   
Sec. H-17.  36 MRSA § 1752, sub-§ 14, ¶ B, as amended by PL 2011, c. 211, §22, is further 
amended to read: 
B. “Sale price” does not include: 
(1)  Discounts allowed and taken on sales; 
(2)  Allowances in cash or by credit made upon the return of merchandise pursuant to 
warranty; 
(3)  The price of property returned by customers, when the full price is refunded 
either in cash or by credit; 
(4)  The price received for labor or services used in installing or applying or repairing 
the property sold, if separately charged or stated; 
(5)  Any amount charged or collected, in lieu of a gratuity or tip, as a specifically 
stated service charge, when that amount is to be disbursed by a hotel, restaurant or 
other eating establishment to its employees as wages; 
(6)  The amount of any tax imposed by the United States on or with respect to retail 
sales, whether imposed upon the retailer or the consumer, except any manufacturers’, 
importers’, alcohol or tobacco excise tax; 
(7)  The cost of transportation from the retailer’s place of business or other point from 
which shipment is made directly to the purchaser, provided that those charges are 
separately stated and the transportation occurs by means of common carrier, contract 
carrier or the United States mail; 
(8)  The fee imposed by Title 10, section 1169, subsection 11; 
(9)  The fee imposed by section 4832, subsection 1; 
(10)  The lead-acid battery deposit imposed by Title 38, section 1604, subsection 2-B;  
(11)  Any amount charged or collected by a person engaged in the rental of living 
quarters as a forfeited room deposit or cancellation fee if the prospective occupant of 
the living quarters cancels the reservation on or before the scheduled date of arrival;  
(12) The premium imposed on motor vehicle oil by Title 10, section 1020, subsection 
6-A; or 
(13)  Any amount charged for the disposal of used tires. 
Sec. H-18.  36 MRSA § 1752, sub-§ 14-F is enacted to read: 
14-F. Soft drinks. “Soft drinks” means non-alcoholic beverages that contain natural or 
artificial sweeteners.  “Soft drinks” do not include beverages that contain milk or milk 
products, soy, rice or similar milk substitutes, or greater than 50% of vegetable or fruit 
juice by volume. 
Sec. H-19.  36 MRSA § 1752, sub-§ 17-B, as amended by PL 2013, c. 156, §2, is further 
amended to read: 
17-B.  Taxable service.  “Taxable service” means: 
A. The rental of living quarters in a hotel, rooming house or tourist or trailer camp;  
B. The transmission and distribution of electricity; 
C. The lease or rental of tangible personal property; 
D. The sale of an extended service contract on an automobile or truck that entitles the 
purchaser to specific benefits in the service of the automobile or truck for a specific 
duration. 
E. Prepaid calling service;  
F. Recreation and amusement services; 
G. Installation, repair and maintenance services; 
H. Personal services; 
I. Domestic and household services;  
J. Personal property services; and 
K. Professional services. 
Sec. H-20.  36 MRSA § 1752, sub-§ 21 as amended by PL 2005, c.215, §17, is further 
amended to read: 
21. Use. “Use” includes the exercise in this State of any right or power over tangible 
personal property by the person who owns the property or leases or rents it from another 
incident to its ownership, including the derivation of income, whether received in money or 
in the form of other benefits, by a lessor from the rental of tangible personal property located 
in this State.   
Sec. H-21.  36 MRSA § 1754-B, sub-§ 1, ¶¶ A through C and G, as amended by PL 2013, 
c. 200, §§1-3, is further amended to read: 
A. Every person that makes sales seller of tangible personal property or taxable services, 
whether or not at retail, that maintains in this State any office, manufacturing facility, 
distribution facility, warehouse or storage facility, sales or sample room or other place of 
business;  
B. Every person that makes sales seller of tangible personal property or taxable services 
that does not maintain a place of business in this State but makes retail sales in this State 
or solicits orders, by means of one or more salespeople within this State, for retail sales 
within this State;  
C. Every lessor person engaged in the leasing lease or rental to another of tangible 
personal property located in this State that does not maintain a place of business in this 
State but makes retail sales to purchasers from this State; 
G. Every person that makes sales seller of tangible personal property or taxable services 
that has a substantial physical presence in this State sufficient to satisfy the requirements 
of the due process and commerce clauses of the United States Constitution.  
Sec. H-22.  36 MRSA § 1754-B, sub-§ 1-B is enacted to read: 
1-B. Persons not required to register. Except for persons engaged in casual rentals of 
living quarters taxable pursuant to section 1764, every person whose combined calendar 
year gross sales of tangible personal property and taxable services are less than $3,000 is 
not subject to the registration requirements of section 1. 
Sec. H-23.  36 MRSA § 1758 is repealed. 
Sec. H-24. 36 MRSA § 1760, sub-§ 34 is repealed. 
Sec. H-25.  36 MRSA § 1760, sub-§ 96 is enacted to read: 
96. Business purchases of certain taxable services.  Sales of installation, repair and 
maintenance services, personal property services, and professional services to a business 
for use directly by that business. 
Sec. H-26.  36 MRSA § 1760, sub-§ 97 is enacted to read: 
97. Repairs to telecommunications equipment.  Installation, repair and maintenance 
of telecommunications equipment subject to the service provider tax pursuant to chapter 
358. 
Sec. H-27.  36 MRSA § 1760, sub-§ 98 is enacted to read: 
98. Certain veterans’ support organizations. Sales to incorporated nonprofit 
organizations organized for the purpose of providing direct supportive services in the 
State to veterans and their families living with service-related post-traumatic stress 
disorder or traumatic brain injury. 
Sec. H-28.  36 MRSA § 1761 as amended by PL 1979, c. 541, Pt. A, §221, is further 
amended to read: 
It shall be is unlawful for any retailer to advertise or hold out or state to the public or to 
any consumer, directly or indirectly, that the tax or any part thereof imposed by chapters 
to 225 will be assumed or absorbed by the retailer, or that it will not be added to or 
included in the selling sale price of the property or service sold, or if added or included 
that it or any part thereof will be refunded.  Any person violating any part of this section 
shall be is guilty of a Class E crime.  
Sec. H-29.  36 MRSA § 1811, first ¶, as repealed and replaced by PL 2013, c. 588, Pt. E, 
§11, is further 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.  Effective January 1, 2016, the rate of tax is 8% on the value of rental of 
living quarters in any hotel, rooming house or tourist or trailer camp; 6.5% on the value 
of prepared food; 6.5% 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; 8% 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; and 6.5% on the value of all other tangible personal 
property, products transferred electronically, and other taxable services.  Value The 
value of tangible personal property and taxable services sold at retail is measured by the 
sale price, except as otherwise provided.  The value of rental for a period of less than 
one year of an automobile or of a pickup truck or van with a gross vehicle weight of less 
than 26,000 pounds rented from a person primarily engaged in the business of renting 
automobiles is the total rental charged to the lessee and includes, but is not limited to, 
maintenance and service contracts, drop-off or pick-up fees, airport surcharges, mileage 
fees and any separately itemized charges on the rental agreement to recover the owner’s 
estimated costs of the charges imposed by government authority for title fees, inspection 
fees, local excise tax and agent fees on all vehicles in its rental fleet registered in the 
State.  All fees must be disclosed when an estimated quote is provided to the lessee. 
Sec. H-30.  36 MRSA § 1811, third ¶ is repealed. 
Sec. H-31. 36 MRSA § 1812, sub-§ 1 is repealed and replaced with the following: 
1. Computation. Every retailer must add the sales tax imposed by section 1811 to the 
sale price on all sales of tangible personal property and taxable services that are subject 
to tax under this Part. The tax when so added is a debt of the purchaser to the retailer 
until it is paid and is recoverable at law by the retailer from the purchaser in the same 
manner as the sale price. When the sale price involves a fraction of a dollar, the tax 
computation must be carried to the 3rd decimal place, then rounded down to the next 
whole cent whenever the 3rd decimal place is one, 2, 3 or 4 and rounded up to the next 
whole cent whenever the 3rd decimal place is 5, 6, 7, 8 or 9. 
Sec. H-32. 36 MRSA § 1812, sub-§ 2 as amended by PL 1991, c. 846, §24, is further 
amended to read: 
2. Several items. When several purchases are made together and at the same time, the 
tax must may be computed on each item individually or on the total amount of the 
several items, as the retailer may elect, except that purchases taxed at different rates 
must be separately totaled. 
Sec. H-33.  36 MRSA § 1812, sub-§ 3 is repealed. 
Sec. H-34.  36 MRSA § 1813 as amended by PL 1991, c. 546, §24, is further amended to 
read: 
Any retailer who knowingly charges or collects as the sales tax due on the sale price of 
any tangible personal property or taxable service an amount in excess of that provided 
by section 1812 commits a Class E crime. 
Sec. H-35.  36 MRSA § 1816 as repealed by PL 2003, c. 673, Pt. V, §24, is replaced by: 
§1816.  Sourcing rules for leases and rentals. 
The lease or rental of tangible personal property is sourced as follows: 
A. For a lease or rental that requires recurring periodic payments, the first periodic 
payment is sourced to this state provided the product is received in this 
state.  Periodic payments made subsequent to the first payment are sourced in this 
state provided the primary property location for the period covered by each payment 
is in this state.  The primary property location is an address for the property provided 
by the lessee that is available to the lessor from its records maintained in the ordinary 
course of business, when use of this address does not constitute bad faith.  The 
primary property location is not altered by intermittent use at different locations, such 
as use of business property that accompanies employees on business trips and service 
calls. 
B. For a lease or rental that does not require recurring periodic payments, the payment 
is sourced in this state provided the product is received in this state. 
For purposes of this section, “received” means taking possession of the leased property. 
Sec. H-36. 36 MRSA § 1861, as amended by PL 1995, c. 640, §6, is further amended to 
read: 
A tax is imposed, at the respective rate provided in section 1811, on the storage, use or 
other consumption in this State of tangible personal property or a taxable service, the 
sale of which would be subject to tax under section 1764 or 1811. Every person so 
storing, using or otherwise consuming is liable for the tax until the person has paid the 
tax or has taken a receipt from the seller, as duly authorized by the assessor, showing 
that the seller has collected the sales or use tax, in which case the seller is liable for it. 
Retailers registered under section 1754-B or 1756 shall collect the tax and make 
remittance to the assessor. The amount of the tax payable by the purchaser is that 
provided in the case of sales taxes by section 1812. When tangible personal property 
purchased for resale or lease is withdrawn from inventory by the retailer for the retailer's 
own use, use tax liability accrues at the date of withdrawal. 
Sec. H-37. 36 MRSA § 1861-A as amended by PL 2007, c. 240, Pt. W, §1, is further 
amended to read: 
The assessor shall provide that individuals report use tax on items with a sale price of 
$5,000 or less on their Maine individual income tax returns. Taxpayers are required to 
attest to the amount of their use tax liability for the period of the tax return.  
Alternatively, they may elect to report an amount that is .08% .1% of their Maine 
adjusted gross income. A taxpayer electing to satisfy a use tax liability by estimating it 
shall calculate the liability in accordance with the use tax table. The estimated liability is 
applicable only to purchases of any individual items each having a sale price no greater 
than $1,000. For each taxable item with a sale price greater than $1,000 but no more 
than $5,000, the actual use tax liability for each purchase must be added to the amount 
of the estimated liability derived from the use tax table. Upon subsequent review, if use 
tax liability for the period of the return exceeds the amount of use tax paid with the 
return, a credit of that amount paid relative to the item or items being supplementarily 
assessed is allowed. Use tax on any item with a sale price of more than $5,000 must be 
reported in accordance with section 1951-A. 
Sec. H-38. 36 MRSA § 1951-A, sub-§ 4 is enacted to read: 
4.  Collection allowance.  Every retailer may retain a portion of the tax properly 
reported and paid in a timely manner as required in this section as an administration 
expense for collecting, reporting and remitting the tax.  The allowance  is the greater of 
0.5 percent of the amount of tax shown as due on, and paid with, the return, or $10 but 
shall not exceed $1,000.  The allowance shall not be greater than the amount of the taxes 
payable for that return.  For purposes of calculating the retailer’s allowance under this 
paragraph, the retailer shall exclude from the administrative expense computation the 
use tax imposed pursuant to section 1861, the recycling assistance fee imposed pursuant 
to chapter 719, the prepaid wireless telecommunications service fee imposed pursuant to 
Title 35-A section 7104, and the motor vehicle oil premium imposed pursuant to Title 
section 1020. 
Sec. H-39.  36 MRSA § 1952, is repealed and replaced: 
The tax imposed by section 1811 on a sale of tangible personal property or the sale of a 
taxable service is due and payable at the time of the sale.  The tax imposed by section 
1811 on the lease or rental of tangible personal property is due and payable at the time 
each periodic payment under the lease or rental agreement is made, or the time each 
periodic payment is required to be made, whichever occurs first.  The tax imposed by 
section 1861 on the use of tangible personal property is due and payable at the time the 
property is first used in this State.  Upon such terms and conditions as the State Tax 
Assessor may prescribe, the assessor may permit a postponement of payment to a date 
not later than the date on which the sales so taxed are required to be reported. 
Sec. H-40.  36 MRSA § 2015 as enacted by PL 1993, c. 701, §8, is amended to read: 
1.  Report.  Annually, on or before September 1st, On or before March 1, 2016, a 
vehicle owner or rental company engaged in the business of renting automobiles for a 
period of less than one year, in order to claim an excise tax reimbursement, shall file a 
report with the State Tax Assessor.  The report must include the information required by 
the State Tax Assessor to determine the taxpayer's excise tax reimbursement 
entitlement.  The State Tax Assessor may extend the September 1st filing deadline for a 
period not to exceed one year for good cause. 
2.  Reimbursement.  The State Tax Assessor shall determine the reimbursement to be 
paid to a taxpayer filing a return pursuant to subsection 1.  The reimbursement is the 
amount that is the smaller of: 
A. The amount determined by computing the total excise tax credit entitlement during 
the most recently completed period from July 1stJuly 1, 2015 to June 30th December 
31, 2015 for which a taxpayer has filed a return pursuant to subsection 1.  An excise 
tax credit accrues for each vehicle excise tax paid in the prior completed during this 
period for which the associated Maine registration was surrendered prior to the 
expiration of the associated 12-month excise tax period, unless the excise tax was 
credited to another registration, in which case the 12-month period continues to run in 
association with the replacement registration.  The amount of the credit is equal to the 
amount of the excise tax paid in order to register the original vehicle multiplied by a 
fraction, the numerator of which is the number of complete months short of 12 
months during which the registration was surrendered and the denominator is 12; or  
B. Three-tenths of the amount of tax paid to the State by the taxpayer resulting from 
the tax on the rental of automobiles for a period of less than one year during the most 
recently completed period from July 1st to June 30th July 1, 2015 to December 31, 
2015. 
3.  Treasurer of State; notification.  Upon the determination of the reimbursement 
amount to be paid to a vehicle owner or rental company, the State Tax Assessor shall 
inform the Treasurer of State of the determination and the Treasurer of State shall make 
the reimbursement.  These reimbursements must be accounted for and paid as sales and 
use tax refunds.  Unless the reimbursement is paid before November 1st of the year in 
which the report required in subsection 1 is filed May 1, 2016 or within 60 days of the 
filing of that report, whichever is later, interest at the rate provided in section 186 must 
be paid for the period of time that transpires after the deadline before payment is made. 
Sec. H-41.  Effective date. This Part takes effect January 1, 2016 except that the section of 
this Part that amends the Maine Revised Statutes, Title 36, section 1811, first paragraph, and 
the section of this Part that amends the Maine Revised Statutes, Title 36, section 1752, 
subsection 14, paragraph A, take effect on July 1, 2015.   
SUMMARY 
PART H 
This Part does the following: 
1. It extends the current tax rates past the current sunset date of June 30, 2015 to 
December 31, 2015, and sets new rates effective January 1, 2016. 
2. It extends the sales and use tax to consumer purchases of various new services 
effective January 1, 2016. 
3. It changes the sales and use tax law as it applies to leases so that the tax must be 
collected on the “lease stream” effective January 1, 2016. 
4. It enacts a collection allowance in order to compensate retailers for the administrative 
costs involved in charging, collecting and remitting the sales tax. 
5. It makes various other related changes. 
PART I 
Sec. I-1.  36 MRSA §2551, sub-§1 is repealed. 
Sec. I-2.  36 MRSA §2551, sub-§2, as amended by PL 2005, c.12, Pt. TTT, §2 is further 
amended to read : 
2.  Extended cCable and satellite television or radio services.  “Extended cable Cable 
and satellite television or radio services” means all cable and satellite television or radio 
services service that is in addition to the minimum service that can be purchased from a 
cable or satellite television supplier, 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. I-3.  36 MRSA §2551, sub-§4 is repealed. 
Sec. I-4.  36 MRSA §2551, sub-§21 is repealed. 
Sec. I-5.  36 MRSA §2552 as amended by PL 2013, c.368, Pt. OOOO, §§2-4 is further 
amended to read: 
1. Rate.  Effective January 1, 2016, Aa 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 services 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. I-6. 36 MRSA §2557, sub-§33, as amended by PL 2009, c.434, §33 is further amended 
by: 
33. 
International 
telecommunications 
service. 
Sales 
of 
international 
telecommunications service to a business for use directly in that business;  
Sec. I-7. 36 MRSA §2557, sub-§34, as amended by PL 2009, c.434, §34 is further amended 
to read: 
34. Interstate telecommunications service. Sales of interstate telecommunications 
service to a business for use directly in that business; 
Sec. I-8.  Effective date.  This Part takes effect January 1, 2016. 
SUMMARY 
PART I 
This Part amends the service provider tax in order to increase the rate effective January 
1, 2016; to expand the tax to basic cable and satellite television services, including radio 
services; to provide for the taxation of interstate and international telephone services sold to 
non-business customers; and to make other changes consistent with the changes to the sales 
and use tax law made by Part E. 
PART J 
Sec. J-1. 36 MRSA, § 4101, as enacted by PL 2011, c. 380, Pt. M, § 9, is amended to read: 
This chapter applies to the estates of persons who die after December 31, 2012 and 
before January 1, 2017. 
Sec. J-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. J-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. J-4. 36 MRSA, § 4103, sub-§ 1-A is enacted to read: 
1-A. Imposition of tax after 2015.  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. 
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 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. 
SUMMARY 
PART J 
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 million to $5.5 million, 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 K 
Sec. K-1. 20-A MRSA § 11475, sub-§ 2, as enacted by PL 1997, c. 732, § 4 is amended to 
read: 
2.  Lump-sum payments.  A participation agreement may permit a participant to make 
one or more lump-sum deposits to an account for the benefit of a specific beneficiary.  
Lump-sum deposits may be made through the assignment of state tax refunds. 
Sec. K-2. 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 in on or after January 1, 2014 or 
2015, 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 
Sec. K-3. 36 MRSA § 5111, sub-§ 1-E is 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: 
If Maine taxable income is: 
The tax is: 
At least $9,700 but less than $50,000 
5.75% of the excess over $9,700 
$50,000 or more 
$2,317 plus 6.95% of the excess over 
$50,000 
Sec. K-4. 36 MRSA § 5111, sub-§ 1-F is enacted to read: 
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: 
If Maine taxable income is: 
The tax is: 
At least $9,700 but less than $50,000 
5.75% of the excess over $9,700 
At least $50,000 but less than $128,100 
$2,317 plus 6.95% of the excess over 
$50,000 
$128,100 or more 
$7,745 plus 6.5% of the excess over 
$128,100 
Sec. K-5. 36 MRSA § 5111, sub-§ 1-G is enacted to read: 
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: 
If Maine taxable income is: 
The tax is: 
At least $9,700 but less than $50,000 
5.75% of the excess over $9,700 
At least $50,000 but less than 143,725 
$2,317 plus 6.75% of the excess over 
$50,000 
$143,725 or more 
$8,643 plus 6% of the excess over 
$143,725 
Sec. K-6. 36 MRSA § 5111, sub-§ 1-H is enacted to read: 
1-H.  Single individuals and married persons filing separate returns; tax years 
beginning 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 $9,700 but less than $50,000 
5.75% of the excess over $9,700 
At least $50,000 but less than $175,000 
$2,317 plus 6.5% of the excess over 
$50,000 
$175,000 or more 
$10,442 plus 5.75% of the excess over 
$175,000 
Sec. K-7. 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 in on or after January 1, 2014 or 2015, for unmarried individuals or legally 
separated individuals who qualify as heads of households: 
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 
Sec. K-8. 36 MRSA § 5111, sub-§ 2-E is 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: 
If Maine taxable income is: 
The tax is: 
At least $14,550 but less than $75,000 
5.75% of the excess over $14,550 
$75,000 or more 
$3,476 plus 6.95% of the excess over 
$75,000 
Sec. K-9. 36 MRSA § 5111, sub-§ 2-F is enacted to read: 
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: 
If Maine taxable income is: 
The tax is: 
At least $14,550 but less than $75,000 
5.75% of the excess over $14,550 
At least $75,000 but less than $190,950 
$3,476 plus 6.95% of the excess over 
$75,000 
$190,950 or more 
$11,535 plus 6.5% of the excess over 
$190,950 
Sec. K-10. 36 MRSA § 5111, sub-§ 2-G is enacted to read: 
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 $14,550 but less than $75,000 
5.75% of the excess over $14,550 
At least $75,000 but less than $214,150 
$3,476 plus 6.75% of the excess over 
$75,000 
$214,150 or more 
$12,869 plus 6% of the excess over 
$214,150 
Sec. K-11. 36 MRSA § 5111, sub-§ 2-H is enacted to read: 
2-H.  Heads of Households; tax years beginning 2019.  For tax years beginning on or 
after January 1, 2019, for unmarried individuals or legally separated individuals who 
qualify as heads of households: 
If Maine taxable income is: 
The tax is: 
At least $14,550 but less than $75,000 
5.75% of the excess over $14,550 
At least $75,000 but less than $260,500 
$3,476 plus 6.5% of the excess over 
$75,000 
$260,500 or more 
$15,534 plus 5.75% of the excess over 
$260,500 
Sec. K-12. 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 in on or after January 1, 2014 or 
2015, 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 $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 
Sec. H-13. 36 MRSA § 5111, sub-§ 3-E is enacted to read: 
3-E.  Individuals filing married joint returns 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: 
If Maine taxable income is: 
The tax is: 
At least $19,400 but less than $100,000 
5.75% of the excess over $19,400 
$100,000 or more 
$4,635 plus 6.95% of the excess over 
$100,000 
Sec. K-14. 36 MRSA § 5111, sub-§ 3-F is enacted to read: 
3-F.  Individuals filing married joint returns 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 $19,400 but less than $100,000 
5.75% of the excess over $19,400 
At least $100,000 but less than $256,200 
$4,635 plus 6.95% of the excess over 
$100,000 
$256,200 or more 
$15,491 plus 6.5% of the excess over 
$256,200 
Sec. K-15. 36 MRSA § 5111, sub-§ 3-G is enacted to read: 
3-G.  Individuals filing married joint returns 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: 
If Maine taxable income is: 
The tax is: 
At least $19,400 but less than $100,000 
5.75% of the excess over $19,400 
At least $100,000 but less than $287,450 
$4,635 plus 6.75% of the excess over 
$100,000 
$287,450 or more 
$17,288 plus 6% of the excess over 
$287,450 
Sec. K-16. 36 MRSA § 5111, sub-§ 3-H is enacted to read: 
3-H.  Individuals filing married joint returns 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: 
If Maine taxable income is: 
The tax is: 
At least $19,400 but less than $100,000 
5.75% of the excess over $19,400 
At least $100,000 but less than $350,000 
$4,635 plus 6.5% of the excess over 
$100,000 
$350,000 or more 
$20,885 plus 5.75% of the excess over 
$350,000 
Sec. K-17. 36 MRSA § 5122, sub-§ 1, ¶G, as amended by PL 2011, c. 240, §30, is repealed. 
Sec. K-18. 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 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. 
(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. K-19. 36 MRSA § 5122, sub-§ 2, ¶ M-2, is 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, the sum of subparagraphs 1 and 2. 
(1) Excluding military 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.  The amount claimed under this subparagraph must be 
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. 
(2) An amount equal to military retirement plan benefits included in federal adjusted 
gross income. 
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 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. 
(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 $15,000 for tax years beginning in 2016.  For 
tax years beginning on or after January 1, 2017, but before January 1, 2020, pension 
deduction amount means the pension deduction amount applicable to the preceding 
tax year increased by $5,000.  For tax years beginning on or after January 1, 2020, 
pension deduction amount means $35,000. 
(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. K-20. 36 MRSA § 5122, sub-§ 2, ¶ T, as amended by PL 2005, c. 622, § 26, is 
repealed.   
Sec. K-21. 36 MRSA § 5122, sub-§ 2, ¶ Y, as amended by PL 2007, c. 689, § 1, and 
affected by PL 2007, c. 689, § 4, is repealed.  
Sec. K-22. 36 MRSA § 5125, sub-§ 5, as enacted by PL 2013, c. 590, § 1, is repealed.   
Sec. K-23. 36 MRSA § 5125, sub-§ 6 is enacted to read: 
6.  Application.  This section does not apply to tax years beginning after December 31, 
2015. 
Sec. K-24. MRSA 36, § 5200, sub-§ 1, as amended by PL 2005, c. 618, § 6, and affected by 
PL 2005, c. 618, § 22, is further amended to read: 
1.  Imposition and rate of tax prior to 2017.  For tax years beginning prior to January 
1, 2017, a 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: 
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 
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. K-25. MRSA 36, § 5200, sub-§ 1-A is 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 
and on each group of corporations that derives income from a unitary business carried 
on by 2 or more members of an affiliated group: 
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 
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%. 
Sec. K-26. MRSA 36, § 5200, sub-§ 1-B is enacted to read: 
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: 
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 
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%. 
Sec. K-27. MRSA 36, § 5200, sub-§ 1-C is enacted to read: 
1-C.  Imposition and rate of tax beginning 2019.  For tax years beginning on or after 
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: 
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 
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. K-28. MRSA 36, § 5200, sub-§ 1-D is enacted to read: 
1-D.  Imposition and rate of tax beginning 2020.  For tax years beginning in 2020, 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: 
If the income is: 
The tax is: 
Not over $25,000 
3.5% of the income 
$25,000 or more 
$875 plus 7% of the excess over $25,000 
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%. 
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%. 
Sec. K-29. MRSA 36, § 5200, sub-§ 1-E is enacted to read: 
1-E.  Imposition and rate of tax beginning 2021.  For tax years beginning in 2021, 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: 
If the income is: 
The tax is: 
Not over $25,000 
3.5% of the income 
$25,000 or more 
$875 plus 6.75% of the excess over 
$25,000 
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 6.75%. 
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 6.75%. 
Sec. K-30. MRSA 36, § 5203-C, sub-§ 2, ¶ C, as amended by PL 2011, c. 380, Pt. N. §§ 12 
and 13 and affected by PL 2011, c. 380, Pt. N, § 19, is further amended to read: 
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. K-31. 36 MRSA § 5213-A is enacted to read: 
§5213-A. Sales tax fairness credit 
For tax years beginning on or after January 1, 2016, taxpayers are allowed a credit as 
computed under this section against the taxes imposed under this Part. 
1. Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings: 
A. “Base credit” means: 
(1) $250 for an individual income tax return claiming 1 personal exemption; 
(2) $350 for an individual income tax return claiming 2 personal exemptions; 
(3) $400 for an individual income tax return claiming 3 personal exemptions; 
(4) $450 for an individual income tax return claiming 4 personal exemptions; 
(5) $475 for an individual income tax return claiming 5 personal exemptions; and 
(6) $500 for an individual income tax return claiming 6 or more personal 
exemptions. 
For the purposes of this section, personal exemption does not include a personal 
exemption for an individual who is incarcerated. 
B. "Income" means federal adjusted gross income increased by the following amounts:  
(1) Trade or business losses; capital losses; any net loss resulting from combining 
the income or loss from rental real estate and royalties, the income or loss from 
partnerships and S corporations, the income or loss from estates and trusts, the 
income or loss from real estate mortgage investment conduits and the net farm 
rental income or loss; any loss associated with the sale of business property; and 
farm losses included in federal adjusted gross income;  
(2) Interest received to the extent not included in federal adjusted gross income; 
(3) Payments received under the federal Social Security Act and railroad 
retirement benefits to the extent not included in federal adjusted gross income; and  
(4) The following amounts deducted in arriving at federal adjusted gross income: 
(a) Educator expenses pursuant to the Code, Section 62(a)(2)(D); 
(b) Certain business expenses of performing artists pursuant to the Code, 
Section 62(a)(2)(B);  
(c) Certain business expenses of government officials pursuant to the Code, 
Section 62(a)(2)(C);  
(d) Certain business expenses of reservists pursuant to the Code, Section 
62(a)(2)(E); 
(e) Health savings account deductions pursuant to the Code, Section 62(a)(16) 
and Section 62(a)(19);  
(f) Moving expenses pursuant to the Code, Section 62(a)(15); 
(g) The deductible part of self-employment tax pursuant to the Code, Section 
164(f); 
(h) The deduction for self-employed SEP, SIMPLE and qualified plans 
pursuant to the Code, Section 62(a)(6);  
(i) The self-employed health insurance deduction pursuant to the Code, 
Section 162(1); 
(j) The penalty for early withdrawal of savings pursuant to the Code, Section 
62(a)(9); 
(k) Alimony paid pursuant to the Code, Section 62(a)(10); 
(l) The IRA deduction pursuant to the Code, Section 62(a)(7); 
(m) The student loan interest deduction pursuant to the Code, Section 
62(a)(17); 
(n) The tuition and fees deduction pursuant to the Code, Section 62(a)(18); 
and 
(o) The domestic production activities deduction pursuant to the Code, 
Section 199. 
2. Credit for resident taxpayer. A resident individual is allowed a credit equal to the 
applicable base credit amount, subject to the phase-out provisions under subsection 4. 
3. Credit for part-year resident taxpayer. A taxpayer who files a return as a part-year 
resident in accordance with section 5224-A is allowed a credit equal to the applicable 
base credit amount, subject to the phase-out provisions under subsection 4, multiplied by 
a ratio, the numerator of which is the individual’s income as modified by section 5122 
for that portion of the taxable year during which the individual was a resident plus the 
individual’s income from sources within this State, as determined under section 5142, 
for that portion of the taxable year during which the individual was a nonresident and 
the denominator of which is the individual’s entire income, as modified by section 5122. 
4. Phase-out of credit. The credit allowed under this section is phased out as follows: 
(1) Single individuals, the credit is reduced $10 for every $500 or portion thereof 
that exceeds $15,000 of the taxpayer’s income. 
(2) For unmarried individuals or legally separated individuals who qualify as heads 
of households, the credit is reduced $15 for every $750 or portion thereof that 
exceeds $22,500 of the taxpayer’s income. 
(3) For individuals filing married joint returns or surviving spouses permitted to 
file joint returns, the credit is reduced by $20 for every $1,000 or portion thereof 
that exceeds $30,000 of the taxpayer’s income. 
5. Refundability of credit.  The tax credit allowed under this section is fully refundable.  
6. Limitations.  The following individuals do not qualify for the credit under this 
section: 
(1) Married taxpayers filing separate returns. 
(2) Individuals who meet the qualifications set forth in subparagraphs 1 and 2 of 
section 5102, subsection 5, paragraph A. 
Sec. K-32. 36 MRSA § 5215, sub-§ 6-C is enacted to read: 
6-C.  Application.  Except for the credit allowed with respect to the carryover 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. K-33. 36 MRSA § 5216-C, as enacted by PL 1999, c. 475, § 6, and affected by PL 
1999, c. 475, § 7, is repealed. 
Sec. K-34. 36 MRSA § 5218, as amended by PL 2005, c. 519, §§ DD1-3, is further amended 
to read: 
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 
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.  For tax years beginning prior to January 1, 2016, the 
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. K-35. 36 MRSA § 5217, sub-§ 5 is enacted to read: 
5. Application.  Except for the credit allowed with respect to the carryover of unused 
credit amounts pursuant to subsection 3, the credit allowed under this section does not 
apply to tax years beginning on or after January 1, 2016.  
Sec. K-36. 36 MRSA § 5217-C, sub-§ 4 is enacted to read: 
4. Application.  Except for the credit allowed with respect to the carryover 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. K-37. 36 MRSA § 5219-A, as amended by PL 2003, c. 390, §§ 46 and 47, is repealed. 
Sec. K-38. 36 MRSA § 5219-C, as amended by PL 2007, c. 627, § 90, is repealed.  
Sec. K-39. 36 MRSA § 5219-M, sub-§ 7 is enacted to read: 
7.  Application.  Except for the credit allowed with respect to the carryover 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. K-40. 36 MRSA § 5219-O, sub-§ 5 is enacted to read: 
5.  Application.  Except for the credit allowed with respect to the carryover 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. K-41.  36 MRSA, § 5219-Q, sub-§ 5 is enacted to read: 
5.  Application.  Except for the credit allowed with respect to the carryover 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. K-42. 36 MRSA § 5219-S, as amended by PL 2009, c. 213, Pt. BBBB, § 16, is repealed.  
Sec. K-43. 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 carryover 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. K-44. 36 MRSA § 5219-KK, sub-§ 1, ¶ A, as enacted by PL 2013, c. 551, § 3, is 
amended to read:  
A. "Benefit base" means property taxes paid by a resident individual during the tax year 
on the resident individual's homestead in this State or rent constituting property taxes 
paid by the resident individual during the tax year on a homestead in the State not 
exceeding the following amounts:  
(1) For persons filing as single individuals, $2,000 for tax years beginning in 2014 and 
2015, $3,000 for tax years beginning on or after January 1, 2016; 
(2) For persons filing joint returns, qualifying widow(er) or as heads of households that 
claim no more than 2 personal exemptions, $2,600 for tax years beginning in 2014 and 
2015, $4,000 for tax years beginning on or after January 1, 2016; and 
(3) For persons filing joint returns, qualifying widow(er) or as heads of households that 
claim 3 or more personal exemptions, $3,200 for tax years beginning in 2014 and 2015, 
$5,000 for tax years beginning on or after January 1, 2016; and  
(4) For married individuals filing separate returns, 1/2 of the amount under subparagraph 
(2) or (3), whichever would apply if the individual had filed a joint return for the taxable 
year with the individual's spouse. 
Sec. K-45. 36 MRSA § 5219-KK, sub-§ 2, as enacted by PL 2013, c. 551, § 3, is amended 
to read:  
2. Credit.   A resident individual is allowed a credit against the taxes imposed under this 
Part in an amount equal to 50% 100% of the amount by which the benefit base for the 
resident individual exceeds 6% of the resident individual's income. The credit may not 
exceed $600 $1,000 for resident individuals under 65 years of age as of the last day of 
the taxable year or $900 $1,500 for resident individuals 65 years of age and older as of 
the last day of the taxable year. In the case of married individuals filing a joint return, 
only one spouse is required to be 65 years of age or older to qualify for the $900 $1,500 
credit limitation. In the case of resident married individuals filing separate returns, each 
of whom claims the credit on the same homestead, the credit for each spouse may not 
exceed $300 if, for the taxable year, neither spouse was a resident individual 65 years of 
age or older or $450 if, for the taxable year, at least one spouse was 65 years of age or 
older. 
Sec. K-46. 36 MRSA § 5219-KK, sub-§ 4 is enacted to read:  
4.  Limitation.  The credit under this section does not apply to married taxpayers filing 
separate returns. 
Sec. K-47. 36 MRSA § 5219-MM is enacted to read: 
§5219-MM.  Medical expense credit 
1.  Resident taxpayer.  For tax years beginning on or after January 1, 2016, a resident 
individual that claims a medical expense deduction for federal income tax purposes is 
allowed a credit equal to 5% of the federal deduction claimed in accordance with the 
Code, section 213. 
2.  Nonresident taxpayer.  A nonresident individual is allowed a credit against the tax 
otherwise due under this Part equal to the credit allowed under subsection 1 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. 
3.  Part-year resident taxpayer.  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 equal to the credit allowed under subsection 1 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. 
4.  Limitations.  The credit may not reduce the tax otherwise due under this Part to less 
than zero. 
Sec. K-48.  36 MRSA § 5283-A, sub-§ 1 as enacted by PL 2011, c. 685, § 3, is amended to 
read: 
1. Minimum threshold for total contributions.  The State Tax Assessor may not 
include on an individual income tax return form a designation for a taxpayer to make a 
contribution through a checkoff under section 5284, 5284-A, 5285, 5285-A, 5288-A, 
5289, 5290 or 5291 unless on returns filed in the prior calendar year the total 
contributions to the organization or fund to which the contributions are credited under 
the applicable section are at least: 
A. For calendar year 2012, $10,000; 
B. For calendar year 2013, $13,000; and 
C. For calendar year 2014, $16,000;. 
D. For calendar year 2015, $19,000; 
E. For calendar year 2016, $22,000; and 
F. For calendar years beginning on or after January 1, 2017, $25,000. 
This subsection does not apply to a contribution checkoff that has been on the individual 
income tax form for less than one year.  The State Tax Assessor may not include on an 
individual income tax return form for tax years beginning on or after January 1, 2016 a 
designation for a taxpayer to make a contribution through a checkoff under sections 
5284, 5284-A, 5285, 5285-A, 5288-A, 5289, 5290 or 5291. 
Sec. K-49.  36 MRSA § 5403, as repealed and replaced by PL 2013, c. 551, § 4, is repealed 
and replaced with the following: 
§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 2013 and 2014, by the dollar amount of the itemized 
deduction limitation amount in section 5125, subsection 4.   
3.  Sales tax fairness credit. 
A.  Beginning in 2016 and each year thereafter, by the base credit amount in 
section 5213-A, subsection 1, paragraph A, subparagraph 1.  If the base credit 
amount, adjusted by application of the cost-of-living adjustment, is not a multiple 
of $10, any increase must be rounded to the next lowest multiple of $10. 
B.  Beginning in 2016 and each year thereafter, the base credit amount in section 
5213-A, subsection 1, paragraph A, subparagraphs 2 through 6 is equal to the base 
credit amount determined in accordance with paragraph A above, multiplied by 
the following applicable factor: 
(1) 1.4 for section 5213-A, subsection 1, paragraph A, subparagraph 2; 
(2) 1.6 for section 5213-A, subsection 1, paragraph A, subparagraph 3; 
(3) 1.8 for section 5213-A, subsection 1, paragraph A, subparagraph 4; 
(4) 1.9 for section 5213-A, subsection 1, paragraph A, subparagraph 5; and 
(5) 2 for section 5213-A, subsection 1, paragraph A, subparagraph 6. 
If the base credit amount, adjusted by application of the appropriate factor, is not 
a multiple of $5, any increase must be rounded to the next lowest multiple of $5. 
C.  Beginning in 2016 and each year thereafter, by the dollar amount of the 
income threshold set forth in section 5213-A, subsection 4. 
4.  Property tax fairness credit.  Beginning in 2016 and each year thereafter, the 
benefit base amounts in section 5219-KK, subsection 1, paragraph A applicable to tax 
years beginning on or after January 1, 2016. 
5.  Pension deduction.  Beginning in 2020 and each year thereafter, by the pension 
deduction amount defined in section 5122, subsection 2, paragraph M-2, 
subparagraph 4 with respect to tax years beginning on or after January 1, 2020. 
Except for subsection 3, paragraphs A and B, 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. K-50.  Application.  Those sections of this Part that amend the Maine Revised Statutes, 
Title 20-A, section 11475, subsection 2 and that repeal Title 36, section 5122, subsection 1, 
paragraph G; section 5122, subsection 2 , paragraphs T and Y; sections 5216-C, 5219-A, 
5219-C and 5219-S apply to tax years beginning on or after January 1, 2016.  Those sections 
of this Part that repeal the Maine Revised Statutes, Title 36, section 5219-KK, subsection 1, 
paragraph A, subparagraph 4; that amend the Maine Revised Statutes, Title 36, section 5219-
KK, subsection 1, paragraph A, subparagraphs (2) and (3) with respect to adding the 
reference to qualifying widow(er); that amend section 5219-KK, subsection 2, excluding 
those amendments that increase the percentage and dollar amounts; and that enact section 
5219-KK, subsection 4, apply to tax years beginning on or after January 1, 2015.  That 
Section of this Part that amends the Maine Revised Statutes, Title 36, section 5219-KK, 
subsection 2 with respect to the amendments that increase the percentage and dollar amounts, 
apply to tax years beginning on or after January 1, 2016. 
SUMMARY 
PART K 
This Part does the following:  
1. Section K-1 repeals the provision of law requiring Maine Revenue Services to 
provide for the assignment of income tax refunds on income tax returns to the 
NextGen college tuition program administered by the Finance Authority of Maine. 
2.  Sections K-2 through K-16 reduce the individual income tax rates over four years.  
The current rate structure consists of 0%, 6.5%, and 7.95% taxable income brackets; 
the proposed rate structure for tax years beginning after December 31, 2015 consists 
of the following income tax rate brackets: 
2016: 0%, 5.75% and 6.95% 
2017: 0%, 5.75%, 6.95% and 6.5% 
2018: 0%, 5.75%, 6.75% and 6% 
2019 and after: 0%, 5.75%, 6.5% and 5.75% 
3. Section K-17 repeals the income addition modification for State contributions to 
the Maine Public Employees Retirement System on behalf of the taxpayer for tax 
years beginning on or after January 1, 2016. 
4. Sections K-18 and K-19 repeal and replace the current Maine pension deduction 
for tax years beginning on or after January 1, 2016.  Section H-19 increases the 
current Maine pension deduction for non-military retirement plan benefits from 
$10,000 to $35,000 over a 5-year period beginning in 2016.  The $35,000 amount is 
indexed for inflation for tax years beginning after 2020.  Section H-19 also exempts 
from Maine income tax 100% of military retirement plan benefits for tax years 
beginning on or after January 1, 2016. 
5. Section K-20 repeals the income subtraction modification for long-term care 
premiums paid for tax years beginning on or after January 1, 2016. 
6. Section K-21 repeals the income subtraction modification for contributions of up to 
$250 per beneficiary to 529 college tuition plans for tax years beginning on or after 
January 1, 2016. 
7. Sections K-22 and K-23 repeal Maine itemized deductions for tax years beginning 
after December 31, 2015. 
8. Sections K-24 through K-29 reduce the corporate income tax rates over five years.  
The current rate structure for taxable corporations consists of 3.5%, 7.93%, 8.33% 
and 8.93% taxable income brackets; the proposed rate structure for tax years 
beginning after December 31, 2016 consists of the following tax rate brackets: 
2017: 3.5%, 7.93% and 8.33% 
2018: 3.5% and 7.93% 
2019: 3.5% and 7.5% 
2020: 3.5% and 7% 
2021 and after: 3.5% and 6.75% 
9. Section K-30 eliminates the corporate alternative minimum tax for tax years 
beginning after December 31, 2015. 
10. Section K-31 creates a refundable individual income tax sales tax fairness credit 
for tax years beginning on or after January 1, 2016.  The amount of the credit is $250 
to $500, depending on the number of exemptions claimed on the taxpayer’s return.  
The credit is phased out for taxpayers whose income exceeds $15,000 for taxpayers 
filing single, $22,500 for taxpayers filing heads of households and $30,000 for 
taxpayer’s filing married joint returns.  The credit does not apply to married 
individuals filing separate returns, individuals who are “safe-harbor” residents treated 
as nonresident individuals because they reside outside Maine for significant periods 
of time and individuals who are incarcerated and have no family members living in 
Maine. 
11. Section K-32 repeals the jobs and investment tax credit, but retains the 
carryforward of unused credit amounts for tax years beginning after December 31, 
2015. 
12. Section K-33 repeals the credit for contributions to family development account 
reserve funds for tax years beginning on or after January 1, 2016. 
13. Section K-34 increases the income tax credit for child care expenses that do not 
qualify as quality child care expenses to 50% of the federal child care credit for the 
taxable year.  Under current law, the Maine credit is 25% of the federal child care 
credit unless the related child care expenses are considered quality child care 
expenses, in which case the Maine credit is 50% of the federal child care credit.  This 
change applies to tax years beginning after December 31, 2015. 
14. Section K-35 repeals the credit for employer-assisted day care, but retains the 
carryforward of unused credit amounts for tax years beginning after December 31, 
2015. 
15. Section K-36 repeals the employer-provided long-term care benefits credit, but 
retains the carryforward of unused credit amounts for tax years beginning after 
December 31, 2015. 
16. Section K-37 repeals the retirement and disability credit for tax years beginning 
on or after January 1, 2016. 
17. Section K-38 repeals the forest management planning income tax credit for tax 
years beginning on or after January 1, 2016. 
18. Section K-39 repeals the high-technology investment tax credit, but retains the 
carryforward of unused credit amounts for tax years beginning after December 31, 
2015. 
19. Section K-40 repeals the credit for dependent health benefits paid by an employer, 
but retains the carryforward of unused credit amounts for tax years beginning after 
December 31, 2015. 
20. Section K-41 repeals the quality child care investment credit, but retains the 
carryforward of unused credit amounts for tax years beginning after December 31, 
2015. 
21. Section K-42 repeals the Maine earned income tax credit for tax years beginning 
on or after January 1, 2016. 
22. Section K-43 repeals the credit for biofuel commercial production and 
commercial use, but retains the carryforward of unused credit amounts for tax years 
beginning after December 31, 2015. 
23. Sections K-44 and K-45 make the following changes to the property tax fairness 
credit for tax years beginning on or after January 1, 2016:   
-Section K-44 increases the maximum property tax paid (or rent constituting 
property tax paid) that may be claimed for the credit from $2,000 to $3,000 for 
taxpayers filing single, from $2,600 to $4,000 for taxpayers filing married joint or 
heads of households claiming no more than 2 personal exemptions, and from 
$3,200 to $5,000 for taxpayers filing married joint or heads of households 
claiming 3 or more personal exemptions.   
- Section K-45 increases the credit amount from 50% of the benefit base (property 
taxes paid or rent constituting property taxes paid) that exceeds 6% of income to 
100% of the benefit base that exceeds 6% of income.  This section also increases 
the maximum credit to $1,000 for individuals younger than 65 and $1,500 for 
individuals 65 or older.  The maximum credit is currently $600 and $900, 
respectively.  
24. Sections K-44 through K-46 also makes the following changes to the property tax 
fairness credit for tax years beginning on or after January 1, 2015: 
- Section K-44 clarifies that the benefit base cap that applies to married taxpayers 
filing joint or head-of-household returns also applies to taxpayers whose filing 
status is qualifying widow(er). 
- Section K-45 amends the property tax fairness credit to remove the reference to 
married individuals filing separate returns. 
- Section K-46 restricts married individuals filing separate returns from taking the 
property tax fairness credit. 
25. Section K-47 creates a medical expense tax credit for tax years beginning on or 
after January 1, 2016.  The credit is equal to 5% of the medical expense deduction 
claimed on a taxpayer’s federal income tax return.  The credit is nonrefundable and is 
prorated for part-year residents and nonresidents.  
26. Section K-48 removes charitable contribution checkoffs from Maine individual 
income tax forms for tax years beginning on or after January 1, 2016.  This change 
does not affect the checkoff on Maine tax forms for the Maine clean election fund. 
27. Section K-49 amends the law governing the inflation adjustment of individual 
income tax rate brackets, the maximum itemized deduction amount, the benefit base 
amounts in the sales and property tax fairness credits, and the pension deduction in 
order to reflect amendments to the individual income tax rate schedules, the property 
tax fairness credit benefit base amounts and pension deduction amount, the repeal of 
the allowance of itemized deductions and enactment of the sales tax fairness credit for 
tax years beginning after December 31, 2015. 
PART L 
Sec. L-1.  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 revenue sharing of $62,500,000 in fiscal year 
2015-16 pursuant to section 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 monthly 
transfers to the Local Government Fund as determined at the beginning of the fiscal year, 
except in fiscal year 2015-16 may be adjusted for the actual monthly variance calculation by 
the State Controller. 
Sec. L-2.  30-A MRSA §5681, sub-§5-D, is enacted to read: 
5-D. Final Year 2015-16; calculation.  The amounts transferred for municipal 
revenue sharing in fiscal year 2015 -16, 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 will 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.  
Sec. L-3.  30-A MRSA §5681 is repealed July 30, 2016. 
SUMMARY 
PART L 
This Part does the following: 
1. Adjusts revenue sharing for fiscal year 2015-16 to set a fixed amount of total revenue 
sharing transfers flat to approximately the current projected level of fiscal year 2014-
at $62,500,000.  
2. Provides the State Controller the ability to make adjustments for the actual monthly 
calculation of municipal revenue sharing in fiscal year 2015-16 back to the General 
Fund, keeping the revenue sharing transfers to municipalities fixed.   
3. Repeals revenue sharing July 30, 2016. 
PART M 
Sec. M-1.  5MRSA §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 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.  Transfers to the fund may also include appropriations and allocations of 
the Legislature and direct billing rates charged to state departments and agencies and 
other participating jurisdictions.   
Section M-2. 5 MRSA, §1531, as amended by PL 2013, c. 368, Pt. Q, §2 is further amended 
to read: 
As used in this chapter, unless the context otherwise indicates, the following terms have 
the following meanings. 
1. Average population growth.  "Average population 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 population from July 1st of each year and estimated by the United 
States Department of Commerce, Bureau of Census as adjusted by the Governor's Office of 
Policy and Management. 
2. Average real personal income growth.  "Average real personal income growth" 
means the average for the prior 10 calendar years, ending with the most recent calendar year 
for which data is available, of the percent change in personal income in this State, as 
estimated by the United States Department of Commerce, Bureau of Economic Analysis, less 
the percent change in the Consumer Price Index for the calendar year. The average real 
personal income growth is determined by October 1st, annually, by the Governor's Office of 
Policy and Management. 
3. Baseline General Fund revenue.  "Baseline General Fund revenue" means the 
recommended General Fund revenue forecast reported by the Revenue Forecasting 
Committee in its December 1st report of even-numbered years, increased by the net reduction 
of General Fund revenue, if any, for all enacted changes affecting state and local tax burden 
since the previous December 1st report of even-numbered years of the Revenue Forecasting 
Committee. 
4. Biennial base year appropriation.  "Biennial base year appropriation" means: 
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 
B. For subsequent fiscal years, the amount of the General Fund appropriation limitation 
for the current year as of December 1st of even-numbered years. 
5. Commissioner.  "Commissioner" means the Commissioner of Administrative and 
Financial Services. 
6. Forecasted inflation.  "Forecasted inflation" means the average amount of change of 
the Consumer Price Index for the calendar years that are part of the ensuing biennium 
forecasted by the Consensus Economic Forecasting Commission in its November 1st report 
of even-numbered years. 
7. General Fund revenue shortfall.  "General Fund revenue shortfall" means the 
amount by which the General Fund appropriation limitation established by section 1534 
exceeds baseline General Fund revenue and other available resources in each state fiscal 
year. 
8. Stabilization fund.  "Stabilization fund" means the Maine Budget Stabilization Fund 
established in this chapter. 
9. State and local tax burden.  "State and local tax burden" means the total amount of 
state and local taxes paid by Maine residents, per $1,000 of income, as determined annually 
by the State Tax Assessor based on data from the United States Department of Commerce, 
Bureau of Census and Bureau of Economic Analysis. 
Section M-3. 5 MRSA, §1532, sub-§§1 and 5, as enacted by PL 2005, c. 2, Pt. A, §5 is  
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 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. 
Section M-4. 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 
Section M-5. 5 MRSA, §1534, sub-§2, as enacted by PL 2005, c. 2, Pt. A, §5 is amended to 
read: 
2. Growth limitation factor.  The growth limitation factor is calculated as follows. 
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. 
Section M-6. 5 MRSA, §1535, as amended by PL 2005, c. 621, §4 is further amended to 
read: 
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. 
Section M-7. 5 MRSA, §1536, as amended by PL 2013, c. 1, Pt, §2 is further amended to 
read: 
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, $2,500,000 for the Reserve for General Fund Operating 
Capital, and the transfers to the Retiree Health 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; 
B.  
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 1and 2 must 
be transferred to the Tax Relief Fund for Maine Residents established in section 1518-A. 
Section M-8. 5 MRSA, §1665, sub-§1, as amended by PL 2009, c. 636, Pt. C, section 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 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-9. 20-A MRSA, §15671, sub-§1, as amended by PL 2005, c. 2, Pt. D, section 32 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. 
Section M-10. 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.  
Section M-11. 30-A MRSA, §706-A, sub-§3, as enacted by PL 2005, c. 2, Pt. B, §1, and 
affected by PL 2005, c. 2, Pt. B, §§2, 4 and PL 2005, c. 12, Pt. WW, §14, is further amended 
to read: 
3. Growth limitation factor.  The growth limitation factor is calculated as follows.  
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.  
Section M-12. 30-A MRSA, §5721-A, as amended by PL 2009, c.545, §1, 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 in Title 5, section 1531, 
subsection 2.  
B. "Forecasted inflation" has the same meaning as in Title 5, section 1531, subsection 6.  
C. "Property growth factor" means the percentage equivalent to a fraction established by a 
municipality, whose denominator is the total valuation of the municipality, and whose 
numerator is the amount of increase in the assessed valuation of any real or personal property 
in the municipality 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. A municipality identified as 
having a personal property factor that exceeds 5%, as determined pursuant to Title 36, 
section 694, subsection 2, paragraph B, may calculate its property growth factor by including 
in the numerator and the denominator the value of personal and otherwise qualifying 
property introduced into the municipality notwithstanding the exempt status of that property 
pursuant to Title 36, chapter 105, subchapter 4-C.  
D. "Property tax levy" means the total annual municipal appropriations, excluding 
assessments properly issued by a county of which the municipality is a member and amounts 
governed by and appropriated in accordance with Title 20-A, chapter 606-B, and amounts 
appropriated to pay assessments properly issued by a school administrative unit or tuition for 
students or amounts attributable to a tax increment financing district agreement or similar 
special tax district, reduced by all resources available to fund those appropriations other than 
the property tax.  
E. "State and local tax burden" has the same meaning as in Title 5, section 1531, subsection 
9.  
2. Property tax levy limit.  Except as otherwise provided in this section, a municipality may 
not in any year adopt a property tax levy that exceeds the property tax levy limit established 
in this subsection.  
A. The property tax levy limit for the first fiscal year for which this section is effective is the 
property tax levy for the municipality for the immediately preceding fiscal year multiplied by 
one plus the growth limitation factor pursuant to subsection 3.  
B. The property tax levy limit for subsequent fiscal years is the property tax levy limit for the 
preceding year multiplied by one plus the growth limitation factor pursuant to subsection 3.  
C. If a previous year's property tax levy reflects the effect of extraordinary, nonrecurring 
events, the municipality may submit a written notice to the State Tax Assessor requesting an 
adjustment in its property tax levy limit.  
Section M-13. 30-A MRSA, §5721-A, sub-§3, as enacted by PL 2005, c. 2, Pt. C, §1, and 
affected by PL 2005, c. 2, Pt. C, §§3, 5 and PL 2005, c. 12, Pt. WW, §16, is further  amended 
to read: 
3. Growth limitation factor.  The growth limitation factor is calculated as follows.  
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-14. 36 MRSA, §7301, as enacted by PL 2005, c. 2, Pt. H, section 2 is further 
amended to read: 
It is the goal and policy of the State that by 2015 the State's total state and local tax burden be 
ranked in the middle 1/3 of all states, as determined by the United States Census Bureau's 
most recent tax burden analysis, adjusted by the assessor to reflect the State's unique 
expenditure tax relief programs.  
It is the goal and policy of the State that additional state funds provided to municipalities 
through increases in the state share of education funding under the essential programs and 
services funding model must, to the greatest possible extent, be available for statewide 
property tax reduction 
SUMMARY 
PART M 
This Part does the following: 
1. Revises the distribution of available balances in the unappropriated surplus of the 
General Fund.  In addition to the fixed transfer replenishing the 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 General Fund Operating 
Reserve to an amount up to $2,500,000 and the Retiree Health 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. Revises the growth limitation factor to the 10 year average of nominal personal 
income growth plus 1.  This eliminates the need for calculating the 10 year average of 
population growth and inflation. 
3. Sets the “biennial base year appropriation” to the appropriation enacted for Fiscal 
Year 2016-17 as of Dec. 1, 2016. 
4. Eliminates all language dealing with the calculation of the state tax burden and how 
the growth limitation factor changes depending on our ranking.   
5. Revises the appropriation limitation to be based on all General Funding spending and 
removes language for the additional GPA outside the cap until the State share reaches 
55%. 
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 $112,000,000 outstanding at any one time for preliminary planning costs and capital 
repairs and improvements at various state facilities. 
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 $112,000,000. Proceeds 
must be used for the purpose of paying the costs, including preliminary planning costs, 
including but not limited to needs assessments and space planning, master planning, capital 
asset assessments, concept design, design development and final design including 
construction drawings, associated with capital repairs and improvements to and construction 
of state-owned facilities and hazardous waste clean-up on state-owned properties as 
designated by the Commissioner of Administrative and Financial Services. 
      SUMMARY 
PART N 
This Part authorizes new Maine Governmental Facilities Authority borrowing of 
$112,000,000 to provide funding for capital repairs and improvements to state facilities. 
PART O 
Sec. O-1. 36 MRSA §4641-B, sub-§4-B, ¶E, as amended by PL 2011, c. 453, §6, is further 
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 apply 50% of the revenues in 
accordance with this subparagraph.  The Treasurer of State shall first credit $6,291,740 of the 
revenues available under this subparagraph to the General Fund, after which the Treasurer of 
State shall pay any remaining revenues available under this subparagraph to the Maine State 
Housing Authority, which shall deposit the funds in the Housing Opportunities for Maine Fund 
created in Title 30-A, section 4853.  
Sec. O-2. 36 MRSA §4641-B, sub-§4-B, ¶E-1, is enacted to read: 
E-1. In fiscal year 2016-17, the Treasurer of State shall credit the revenues derived from 
the tax imposed pursuant to section 4641-A, subsection 1 in accordance with this 
paragraph. 
          (1) At the beginning of the fiscal year, the Maine State Housing Authority shall 
certify to the Treasurer of State the amount that is necessary and sufficient to meet the 
authority's obligations relating to bonds issued or planned to be issued by the authority 
under Title 30-A, section 4864. 
          (2) On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph. The Treasurer of State shall first pay revenues available 
under this subparagraph to the Maine State Housing Authority, which shall deposit the 
funds in the Maine Energy, Housing and Economic Recovery Fund established in Title 30-
A, section 4863, until the amount paid equals the amount certified by the Maine State 
Housing Authority under subparagraph (1), after which the Treasurer of State shall credit 
any remaining revenues available under this subparagraph to the General Fund. 
          (3) On a monthly basis the Treasurer of State shall apply 50% of the revenues in 
accordance with this subparagraph.   The Treasurer of State shall first credit $6,090,367 
of the revenues available under this subparagraph to the General  Fund,  after  which  the  
Treasurer  of  State  shall  pay  any  remaining revenues available under this subparagraph 
to the Maine State Housing Authority, which shall deposit the funds in the Housing 
Opportunities for Maine Fund created in Title 30-A, section 4853. 
F. Neither the Governor nor the Legislature may divert the revenues payable to the Housing 
Opportunities for Maine Fund to any other fund or for any other use. Any proposal to enact 
or amend a law to allow distribution of less than 1/2 of the revenues derived from the tax 
imposed by section 4641-A, subsection 1 to the Housing Opportunities for Maine Fund 
established in Title 30-A, section 4853, as adjusted under this subsection, must be submitted 
to the Legislative Council and to the joint standing committee of the Legislature having 
jurisdiction over affordable housing matters at least 30 days prior to any vote or public 
hearing on the proposal.  
G. The Treasurer of State shall credit to the General Fund all of the revenues derived from 
the tax imposed by section 4641-A, subsection 2.  
SUMMARY 
PART O 
This Part reduces the amount of funding transferred from the real estate transfer tax to the 
Maine State Housing Authority by increasing the amount transferred to the General Fund of 
$6,291,740 in fiscal year 2015-16 and $6,090,367 in fiscal year 2016-17. 
PART P 
Sec. P-1. Tax expenditures. In accordance with the Maine Revised Statutes, Title 5, 
section 1666, funding is continued for each individual tax expenditure, as defined in Title 5, 
section 1666, reported in the budget document submitted to the Legislature by the Governor 
on January 09, 2015. 
SUMMARY 
PART P 
This part continues authorization for each individual tax expenditure provided by statute. 
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. The attrition rate for subsequent biennia is 
1.6%. 
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 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. 
SUMMARY 
PART Q 
This  Part  recognizes  an  increase  in  the  attrition  rate  to  3%  for  the  2016-2017 
Biennium for judicial branch and executive branch departments and agencies. 
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 
agreements 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. 
SUMMARY 
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 
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 2015-16 and 2016-17 for the acquisition of 
motor vehicles for the State Police.  The financing 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. 
SUMMARY 
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 Department of Public Safety. 
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. 
SUMMARY 
PART T 
This Part continues the voluntary employee incentive program through the 2016-2017 
biennium. 
PART U 
 Sec. U-1. Transfer from General Fund unappropriated surplus; Fund for Efficient 
Delivery of Local and Regional Services, Other Special Revenue Funds account. 
Notwithstanding any other provision of law, the State Controller shall transfer $5,000,000 
from the General Fund unappropriated surplus to the Fund for Efficient Delivery of Local 
and Regional Services, Other Special Revenue Funds account within the Department of 
Administrative and Financial Services no later than June 30, 2016. 
Sec. U-2. Transfer from General Fund unappropriated surplus; Fund for Efficient 
Delivery of Local and Regional Services, Other Special Revenue Funds account. 
Notwithstanding any other provision of law, the State Controller shall transfer $5,000,000  
from the General Fund unappropriated surplus to the Fund for Efficient Delivery of Local 
and Regional Services, Other  Special Revenue Funds account within the Department of 
Administrative and Financial Services no later than June 30, 2017 
SUMMARY 
                                                   PART U 
This Part requires the State Controller to transfer $5,000,000 in each fiscal year of the 
2016-2017 biennium, as a one-time transfer, from the General Fund unappropriated surplus 
to the Fund for Efficient Delivery of Local and Regional Services, Other Special Revenue 
account within the Department. 
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. 
SUMMARY 
PART V 
This part makes the Director of the Division of Quality Assurance and Regulation, and the 
Director of the Division of Animal and Plant Health, within the Department of Agriculture, 
Conservation, and Forestry, no longer subject to appointment by the commissioner . 
PART W 
Sec. W-1. 5 MRSA §933, sub-§1, ¶S as amended by RR 2013, c. 1, §9, is repealed. 
SUMMARY 
PART W 
This Part removes the Director, Bureau of Resource Information and Land Use 
Planning within the Department of Agriculture, Conservation, and Forestry. 
PART X 
Sec. X-1. 7 MRSA §714, sub-§4, as amended by PL 2009, c. 148, §1, is further amended to 
read: 
       4. Surcharge on registration of pet food.  For each product name of pet food registered 
in accordance with subsection 1, the applicant shall pay a $20 surcharge in addition to the 
registration fee, except that a home-based manufacturer of pet food shall pay a total annual 
surcharge of $20 until June 30, 2015.  For fiscal year 2015-16, the applicant shall pay a $10 
surcharge in addition to the registration fee, except that a home-based manufacturer of pet 
food shall pay a total annual surcharge of $10, for fiscal year 2016-17, the applicant shall pay 
a $5 surcharge in addition to the registration fee, except that a home-based manufacturer of 
pet food shall pay a total annual surcharge of $5 and starting in fiscal year 2017-18 this fee 
will no longer be assessed.  The commissioner shall deposit the surcharge directly into the 
Companion Animal Sterilization Fund established under section 3910-B as it is received until 
the total of the surcharges received for that registration year equals $100,000.  
The commissioner shall deposit all surcharges received for a registration year in excess of 
$100,000 into the Animal Welfare Fund established under section 3906-B, subsection 2.  
SUMMARY 
PART X 
This part gradually reduces the added surcharge assessed on product name commercial feed 
pet food and home-based manufacturer of pet food over the 2016-2017 biennium.  This 
reduction will be done in phases until the assessed surcharge no longer exists. 
PART Y 
Sec. Y-1. 7-A MRSA §206, as amended by PL 2013, c. 424, Pt. K, section 1 is further 
amended to read: 
The department is composed of the following bureaus, each of which is under the 
direction and supervision of a director:  
1. Bureau of Agriculture, Food and Rural Resources.  The Bureau of Agriculture, 
Food and Rural Resources, which is composed of the former Department of Agriculture, 
Food and Rural Resources and all associated units and programs; 
2. Bureau of Forestry.  The Bureau of Forestry, which is composed of the former 
Division of Forestry and all additional associated units and programs; 
3. Bureau of Parks and Lands.  The Bureau of Parks and Lands, which is composed of 
the former Division of Parks and Public Lands and all associated units and programs; 
4. Bureau of Resource Information and Land Use Planning.  The Bureau of Resource 
Information and Land Use Planning, which is composed of the Division of Land Use 
Planning, Permitting and Compliance, the Division of Geology, Natural Areas and Coastal 
Resources, the Land for Maine's Future Program, the units of municipal planning assistance 
and flood plain management and all other associated units and programs.   
5. Bureau of Conservation.  The Bureau of Conservation, which is composed of the 
former Bureau of Resource Information and Land Use Planning and various programs from 
the former Bureau of Parks and Lands. 
The commissioner shall appoint a director for each bureau, giving preference to existing 
directors or other staff from within the bureau.  
SUMMARY 
PART Y 
This Part creates a new Bureau of Conservation and reduces the overall number of bureaus 
from 4 to 3. 
PART Z 
Sec. Z-1. 12 MRSA §8902, as amended by PL 2013, c. 405, Part A, §23, is further amended 
to read: 
The director shall appoint a forest fire warden in each organized municipality. The municipal 
fire chief shall be appointed as forest fire warden if practicable and no other person may be 
appointed without the approval of the municipal officers. All appointed forest fire wardens 
shall serve at the pleasure of the director and shall be sworn to the faithful discharge of these 
duties and a certificate thereof shall be returned to the bureau. Whoever has been notified of 
this appointment shall file with the director his acceptance or rejection within 10 days. The 
appointed forest fire warden may appoint one or more deputy forest fire wardens subject to 
approval of the municipal officers. A deputy forest fire warden may act for the forest fire 
warden in the absence of the appointed forest fire warden, but no compensation in addition to 
that provided in this section may be made. 
The State shall pay the appointed forest fire warden an annual fee of $100 $400. This 
payment shall be made contingent upon attendance at forest fire training schools, preparation 
of an annual forest fire plan for his town and such reports as the director may require. This 
fee in no way limits payment to the warden from his town. His services for work on actual 
forest fires, as well as that of deputy forest fire wardens, shall be paid by the town and at a 
rate determined by the town. 
SUMMARY 
PART Z 
This Part increases the annual fee paid by the State to appointed forest fire wardens from 
$100 to $400. 
PART AA 
Sec. AA-1. 12 MRSA §8901, as amended by PL 2013, c. 130, §§1-3, is further amended to 
read: 
1. Appointment.  The Director of the Bureau of Forestry shall appoint forest rangers, 
subject to the Civil Service Law and the State Supervisor of the forest protection unit of the 
Bureau of Forestry. Rangers assigned to posts at Clayton Lake, St. Pamphile, Estcourt 
Station, Daaquam, Musquacook Lake, Snare Brook and Baker Lake must be bilingual in 
French and English. 
2. Powers and duties.  Forest rangers and the state supervisor shall: 
A. Subject to supervision of the director, supervise the state wildfire control program, 
including personnel and facilities of all types;  
B. Have the final on-site authority and responsibility for the control of wildfires;  
C. Develop and carry out a comprehensive program of wildfire prevention education and 
training of persons at all levels of command in order to meet supervisory needs during 
wildfire emergencies;  
D. Enforce Title 36, chapter 701 relating to blueberries, all laws relating to forests and 
forest preservation, laws relating to the Maine Land Use Planning Commission and laws 
and rules relating to lands under the jurisdiction of the Bureau of Parks and Lands;  
E. Investigate and gather evidence regarding the cause of wildfires;  
F. Have the authority to set backfires to control wildfires;   
G. Have rights of access to all lands within the State to carry out the duties they are 
authorized by law to administer and enforce. Entry into private property under this 
paragraph is not a trespass. This paragraph does not authorize entry into any building or 
structure; and  
H. Carry out such other duties as the director prescribes.  
Forest rangers and the state supervisor may also exercise the powers in this subsection when 
appropriate for agricultural and park fires. 
I. Maintain a statewide surveillance system to detect and monitor insects, diseases and 
abiotic agents, including air pollution and acid deposition potentially injurious to the 
forest resources of the State;  
J. Provide information and technical advice and assistance to individuals and other state 
and federal agencies on the identification and control of forest insects and diseases;  
K. Conduct and supervise control programs for forest diseases and insects where 
authorized;  
L. Assist in the enforcement of federal and state quarantine laws relating to forest insects 
and diseases;  
M. Conduct applied research related to the management of insects, diseases and abiotic 
agents potentially injurious to the forest resources of the State, including forest 
management strategies, insecticide and spray application technologies, integrated pest 
management techniques and other issues pertinent to the purposes of this chapter. The 
director shall maintain up-to-date information on the injurious impacts of insects, 
diseases and abiotic agents, including air pollution and acid deposition on the forests of 
the State;  
N. Consult and cooperate with other agencies of the United States, other state 
governments, the federal and provincial governments of Canada and public and private 
landowners in the State on applied research, survey and management of forest pest 
problems. 
3. Law enforcement powers.  In addition to any law enforcement powers expressly 
provided to forest rangers by another law: 
A. Forest rangers and the state supervisor, for the purpose of enforcing Title 36, chapter 
relating to blueberries, forest and forest preservation laws, laws of the Maine Land 
Use Planning Commission and laws and rules relating to the lands under the jurisdiction 
of the Bureau of Parks and Lands, have statewide law enforcement powers equivalent to 
those of a sheriff, or a sheriff's deputy, in the sheriff's county, including the right to 
execute or serve criminal and civil violation processes against offenders, make 
warrantless arrests for crimes, investigate and prosecute offenders, require aid in 
executing forest ranger duties and deputize temporary aides;  
B. The Director of the Bureau of Forestry, at the director's discretion, may authorize 
forest rangers and the state supervisor while on duty to arrest without a warrant a person 
who has committed or is committing in the ranger's or supervisor's presence any crime 
involving the use or threatened use of physical force against a person. 
For the purposes of this paragraph, criminal conduct has been committed or is being 
committed in the presence of a law enforcement officer when one or more of the officer's 
senses afford that officer personal knowledge of facts that are sufficient to warrant a 
prudent and cautious law enforcement officer's belief that a crime involving the use or 
threatened use of physical force against a person is being or has just been committed and 
that the person arrested has committed or is committing that crime. An arrest made 
pursuant to this paragraph must be made at the time of the commission of the criminal 
conduct, or some part thereof, or within a reasonable time thereafter or upon fresh 
pursuit; and  
C. Forest rangers and the state supervisor while on or off duty are authorized to provide 
assistance in a life-threatening emergency consistent with agency policies and within the 
scope of individual training.  
3-A. Liability.  When a forest ranger or the state supervisor provides assistance under 
subsection 3, paragraph C, the forest ranger or the state supervisor has the same immunity 
from tort liability and all the pension, relief, disability, workers' compensation and insurance 
benefits and any other benefits the forest ranger or the state supervisor enjoys while 
performing duties under subsection 3, paragraphs A and B. 
4. Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Escaped prescribed fire" means an uncontrolled fire on wildland caused by a 
prescribed fire that escaped control efforts and burned unintended land area.  
B. "Escaped wildland fire use" means an out of control fire caused by a wildland fire use 
that escaped control efforts and burned unintended land area.  
C. "Prescribed fire" means a forest or land management practice using fire, applied in a 
knowledgeable manner to naturally occurring fuels on a specific land area under selected 
weather conditions to accomplish predetermined, well-defined management objectives.  
D. "Wildfire" means an unplanned, unwanted wildland fire including an unauthorized 
human-caused fire, an escaped wildland fire use, an escaped prescribed fire and any 
other wildland fire with respect to which the Director of the Bureau of Forestry has 
determined that the objective is to put the fire out. 
E. "Wildland" means an area in which development is essentially nonexistent, except for 
roads, railroads, powerlines and similar transportation facilities, and structures, if any, 
are widely scattered.  
F. "Wildland fire use" means a management practice using a naturally occurring fire 
burning forest fuels on wildland that is not immediately controlled. The fire is allowed to 
burn within a predetermined area and is used to promote certain wilderness or 
management objectives. 
Sec. AA-2. 12 MRSA §9622, is enacted to read: 
Chapter 808: Natural Resources Law Enforcement 
§9622 NATURAL RESOURCES LAW ENFORCEMENT OFFICERS 
1. Appointment.  The Director of the Bureau of Forestry shall appoint natural resources 
law enforcement officers, subject to the Civil Service Law and the State Supervisor of the 
natural resources law enforcement unit of the Bureau of Forestry.  
2. Law enforcement powers.  In addition to any law enforcement powers expressly 
provided to natural resources law enforcement officers by another law: 
A. Natural resources law enforcement officers and the state supervisor, for the purpose of 
enforcing Title 36, chapter 701 relating to blueberries, forest and forest preservation 
laws, laws of the Maine Land Use Planning Commission and laws and rules relating to 
the lands under the jurisdiction of the Bureau of Parks and Lands, have statewide law 
enforcement powers equivalent to those of a sheriff, or a sheriff's deputy, in the sheriff's 
county, including the right to execute or serve criminal and civil violation processes 
against offenders, make warrantless arrests for crimes, investigate and prosecute 
offenders, require aid in executing forest ranger duties and deputize temporary aides;  
B. The Director of the Bureau of Forestry, at the director's discretion, may authorize 
natural resources law enforcement officers and the state supervisor while on duty to 
arrest without a warrant a person who has committed or is committing in the natural 
resources law enforcement officer’s or supervisor's presence any crime involving the use 
or threatened use of physical force against a person. 
For the purposes of this paragraph, criminal conduct has been committed or is being 
committed in the presence of a law enforcement officer when one or more of the officer's 
senses afford that officer personal knowledge of facts that are sufficient to warrant a 
prudent and cautious law enforcement officer's belief that a crime involving the use or 
threatened use of physical force against a person is being or has just been committed and 
that the person arrested has committed or is committing that crime. An arrest made 
pursuant to this paragraph must be made at the time of the commission of the criminal 
conduct, or some part thereof, or within a reasonable time thereafter or upon fresh 
pursuit; and  
C. Natural resources law enforcement officers and the state supervisor while on or off 
duty are authorized to provide assistance in a life-threatening emergency consistent with 
agency policies and within the scope of individual training.  
2-A. Liability.  When a natural resources law enforcement officer or the state supervisor 
provides assistance under subsection 3, paragraph C, the natural resources law enforcement 
officer or the state supervisor has the same immunity from tort liability and all the pension, 
relief, disability, workers' compensation and insurance benefits and any other benefits the 
natural resources law enforcement officer or the state supervisor enjoys while performing 
duties under subsection 3, paragraphs A and B. 
3. Additional Powers and duties.  Whenever the Director of the Bureau of Forestry, at 
the director's discretion, deems it necessary, natural resources law enforcement officers 
and the state supervisor shall provide assistance to the forest rangers and the State 
Supervisor of the forest protection unit, in any of the following: 
A. Subject to supervision of the director, supervise the state wildfire control program, 
including personnel and facilities of all types;  
B. Have the final on-site authority and responsibility for the control of wildfires;  
C. Develop and carry out a comprehensive program of wildfire prevention education and 
training of persons at all levels of command in order to meet supervisory needs during 
wildfire emergencies;  
D. Investigate and gather evidence regarding the cause of wildfires;  
E. Have the authority to set backfires to control wildfires;  
F. Carry out such other duties as the director prescribes; and  
G. Have rights of access to all lands within the State to carry out the duties they are 
authorized by law to administer and enforce. Entry into private property under this 
paragraph is not a trespass. This paragraph does not authorize entry into any building or 
structure.  
Natural resources law enforcement officers and the state supervisor may also exercise the 
powers in this subsection when appropriate for agricultural and park fires. 
4. Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Escaped prescribed fire" means an uncontrolled fire on wildland caused by a 
prescribed fire that escaped control efforts and burned unintended land area.  
B. "Escaped wildland fire use" means an out of control fire caused by a wildland fire use 
that escaped control efforts and burned unintended land area.  
C. "Prescribed fire" means a forest or land management practice using fire, applied in a 
knowledgeable manner to naturally occurring fuels on a specific land area under selected 
weather conditions to accomplish predetermined, well-defined management objectives.  
D. "Wildfire" means an unplanned, unwanted wildland fire including an unauthorized 
human-caused fire, an escaped wildland fire use, an escaped prescribed fire and any 
other wildland fire with respect to which the Director of the Bureau of Forestry has 
determined that the objective is to put the fire out. 
E. "Wildland" means an area in which development is essentially nonexistent, except for 
roads, railroads, powerlines and similar transportation facilities, and structures, if any, 
are widely scattered.  
F. "Wildland fire use" means a management practice using a naturally occurring fire 
burning forest fuels on wildland that is not immediately controlled. The fire is allowed to 
burn within a predetermined area and is used to promote certain wilderness or 
management objectives. 
SUMMARY 
PART AA 
This Part expands the Forest Ranger duties with respect to detecting and monitoring 
conditions potentially injurious to the health of the forest resources of the state. All law 
enforcement duties are reassigned to Natural Resources Law Enforcement Officers within the 
Department of Agriculture, Conservation and Forestry. 
PART BB 
Sec. BB-1. 36 MRSA, §573, sub-§3-A, as amended PL 1995, c.236, §2 is further amended 
to read:  
3-A. Forest management and harvest plan.  "Forest management and harvest plan" 
means a written document that outlines recommends activities to regenerate, improve and 
harvest a standing crop of timber over a ten-year period. The plan must state clearly the type, 
nature, and timing of any recommended activities and the reasoning justifying the 
recommendation. The plan must include the location of water bodies and wildlife habitat 
identified by the Department of Inland Fisheries and Wildlife. If such features are not found 
on a parcel, the plan must state this. A plan may include, but is not limited to, schedules and 
recommendations for timber stand improvement, harvesting plans and recommendations for 
regeneration activities. The plan must be prepared by a licensed professional forester or a 
landowner and be reviewed and certified by a licensed professional forester as consistent 
with this subsection and with sound silvicultural practices. 
Sec. BB-2. 36 MRSA, §574-B, sub-§1, as amended PL 2009, c.434, §15 is further amended 
to read:  
1. Forest management and harvest plan.  A forest management and harvest plan must 
be prepared for each parcel and updated every 10 years. The landowner shall file a sworn 
statement with the municipal assessor for a parcel in a municipality or with the State Tax 
Assessor for a parcel in the unorganized territory that a forest management and harvest plan 
has been prepared for the parcel. The landowner must have access to a copy of the plan to 
facilitate review by the municipal assessor, the State Tax Assessor, or the Bureau of Forestry; 
A. 
B. 
C. 
Sec. BB-3. 36 MRSA, §574-B, sub-§2, as amended PL 2011, c.618, §2 is further amended to 
read:  
2. Evidence of compliance with plan.  The landowner must comply with the plan 
developed under subsection 1, and must submit, every 10 years to the municipal assessor in a 
municipality or the State Tax Assessor for parcels in the unorganized territory, a sworn 
statement from a licensed professional forester that the landowner is managing the parcel 
according to schedules in the plan required under subsection 1; 
Sec. BB-4. 36 MRSA, §574-B, sub-§2-A, is enacted to read:  
2-A. Retention of expired plan. The landowner must have access to a copy of an 
expired plan for a minimum of two years following the expiration of the plan to facilitate 
review by the municipal assessor, the State Tax Assessor, or the Bureau of Forestry. 
Sec. BB-5. 36 MRSA, §574-B, sub-§3, as amended PL 2011, c.618, §2 is further amended 
by:  
3. Transfer of ownership.  When land taxed under this subchapter is transferred to a 
new owner, within one year of the date of transfer, the new landowner must file with the 
municipal assessor or the State Tax Assessor for land in the unorganized territory one of the 
following: 
A. A sworn statement indicating that a new forest management and harvest plan has been 
prepared; or  
B. A sworn statement from a licensed professional forester that the land is being 
managed in accordance with the plan prepared for the previous landowner. 
The new landowner may not harvest or authorize the harvest of forest products for 
commercial use until a statement described in paragraph A or B is filed with the assessor. A 
person owning timber rights on land taxed under this subchapter may not harvest or authorize 
the harvest of forest products for commercial use until a statement described in paragraph A 
or B is filed with the assessor. 
Parcels of land subject to section 573, subsection 3, paragraph B or C are exempt from the 
requirements under this subsection. 
For the purposes of this subsection, "transferred to a new owner" means the transfer of the 
controlling interest in the fee ownership of the land or the controlling interest in the timber 
rights on the land; and 
Sec. BB-6. 36 MRSA, §575-A, sub-§2, as enacted by PL 2011, c.619, §1 is repealed and 
replaced by: 
2. Random sampling and report. The Director of the Bureau of Forestry within the 
Department of Agriculture, Conservation and Forestry is authorized to conduct random 
sampling of land enrolled under this subchapter to identify any differences in compliance 
with forest management and harvest plans based on location or type of parcel and to assess 
individual landowner and overall compliance with the requirements of this subchapter. For 
the purposes of this subsection, the Director of the Bureau of Forestry or the director's 
designee may: 
A. With appropriate notification to the landowner, enter and examine forest land for the 
purpose of determining compliance with the forest management and harvest plan 
pursuant to section 574-B; 
B. Request and review a forest management and harvest plan required under section 574-
B, which must be provided by a landowner or the landowner's agent upon request; and 
C. Request and review an expired forest management and harvest plan, which must be 
provided by a landowner or the landowner's agent upon request, if the expired plan is in 
the possession of the landowner or the landowner's agent. 
A forest management and harvest plan provided to the Director of the Bureau of Forestry or 
the director's designee under this subsection is confidential. Information collected pursuant to 
this subsection is confidential and is not a public record as defined in Title 1, section 402, 
subsection 3, except that the director may publish summary reports, which may not reveal the 
activities of any person and that is available as a public record.  
Sec. BB-7. 36 MRSA, §578, sub-§1, ¶¶ D and E, are enacted to read:  
1. Organized areas.  The municipal assessors or chief assessor of a primary assessing 
area shall adjust the State Tax Assessor's 100% valuation per acre for each forest type of their 
county by whatever ratio, or percentage of current just value, is applied to other property 
within the municipality to obtain the assessed values. Forest land in the organized areas, 
subject to taxation under this subchapter, must be taxed at the property tax rate applicable to 
other property in the municipality. 
The State Tax Assessor shall determine annually the amount of acreage in each municipality 
that is classified and taxed in accordance with this subchapter. Each municipality is entitled 
to annual payments distributed in accordance with this section from money appropriated by 
the Legislature if it submits an annual return in accordance with section 383 and if it achieves 
the minimum assessment ratio established in section 327. The State Tax Assessor shall pay 
any municipal claim found to be in satisfactory form by August 1st of the year following the 
submission of the annual return. The municipal reimbursement appropriation is calculated on 
the basis of 90% of the per acre tax revenue lost as a result of this subchapter. For property 
tax years based on the status of property on April 1, 2008 and April 1, 2009, municipal 
reimbursement under this section is further limited to the amount appropriated by the 
Legislature and distributed on a pro rata basis by the State Tax Assessor for all timely filed 
claims. For purposes of this section, "classified forest lands" means forest lands classified 
pursuant to this subchapter as well as all areas identified as forested land within farmland 
parcels that are transferred from tree growth classification pursuant to section 1112 on or 
after October 1, 2011. For the purposes of this section, the tax lost is the tax that would have 
been assessed, but for this subchapter, on the classified forest lands if they were assessed 
according to the undeveloped acreage valuations used in the state valuation then in effect, or 
according to the current local valuation on undeveloped acreage, whichever is less, minus the 
tax that was actually assessed on the same lands in accordance with this subchapter, and 
adjusted for the aggregate municipal savings in required educational costs attributable to 
reduced state valuation. A municipality that fails to achieve the minimum assessment ratio 
established in section 327 loses 10% of the reimbursement provided by this section for each 
one percentage point the minimum assessment ratio falls below the ratio established in 
section 327. 
The State Tax Assessor shall adopt rules necessary to implement the provisions of this 
section. Rules adopted pursuant to this subsection are routine technical rules for the purposes 
of Title 5, chapter 375, subchapter 2-A. 
A.   
B.   
C. The State Tax Assessor shall distribute reimbursement under this section to each 
municipality in proportion to the product of the reduced tree growth valuation of the 
municipality multiplied by the property tax burden of the municipality. For purposes of 
this paragraph, unless the context otherwise indicates, the following terms have the 
following meanings. 
(1) "Property tax burden" means the total real and personal property taxes assessed 
in the most recently completed municipal fiscal year, except the taxes assessed on 
captured value within a tax increment financing district, divided by the latest state 
valuation certified to the Secretary of State. 
(2) "Undeveloped land" means rear acreage and unimproved nonwaterfront acreage 
that is not: 
(a) Classified under the laws governing current use valuation set forth in chapter 
105, subchapter 2-A, 10 or 10-A; 
(b) A base lot; or 
(c) Waste land. 
(3) "Average value of undeveloped land" means the per acre undeveloped land 
valuations used in the state valuation then in effect, or according to the current local 
valuation on undeveloped land as determined for state valuation purposes, whichever 
is less. 
(4) "Reduced tree growth valuation" means the difference between the average value 
of undeveloped land and the average value of tree growth land times the total 
number of acres classified as forest land under this subchapter plus the total number 
of acres of forest land that is transferred from tree growth classification to farmland 
classification pursuant to section 1112 on or after October 1, 2011. 
D.  The State Tax Assessor  shall reduce reimbursement for one year to a 
municipality that fails to file a timely report to the Bureau of Forestry as required 
pursuant to section 581-G.  The amount of reduction shall be equal to $5,000 or 10% 
of the reimbursement, whichever is greater. 
E.  The State Tax Assessor shall reduce reimbursement for one year to a municipality 
that fails to act in a timely manner upon a determination provided by the Bureau of 
Forestry pursuant to section 581.  The amount of reduction shall be equal to $5,000 or 
10% of the reimbursement, whichever is greater.   
Sec. BB-8. 36 MRSA, §579, as amended by PL 2011, c. 240, §6 is further amended to read: 
The owner or owners of forest land subject to valuation under this subchapter shall 
submit a signed schedule, on or before April 1st of the year in which that land first becomes 
subject to valuation under this subchapter, to the assessor upon a form prescribed by the State 
Tax Assessor, identifying the land to be valued under this subchapter, listing the number of 
acres of each forest type, showing the location of each forest type and representing that the 
land is used primarily for the growth of trees to be harvested for commercial use. Those 
schedules may be required at such other times as the assessor may designate upon 120 days' 
written notice. 
The assessor shall determine whether the land is subject to valuation and taxation under 
this subchapter and shall classify the land as to forest type. 
The assessor, or the assessor's duly authorized representative, or licensed foresters in the 
employ of the Bureau of Forestry may enter and examine the forest lands under this 
subchapter and may examine any information submitted by the owner or owners. A copy of 
the forest management and harvest plan required under section 574-B must be available to 
the assessor to review upon request and to the Director of the Bureau of Forestry within the 
Department of Agriculture, Conservation and Forestry or the director's designee to review 
upon request when the assessor seeks assistance in accordance with section 575-A and to the 
Director of the Bureau of Forestry within the Department of Agriculture, Conservation and 
Forestry or the director’s designee upon request. For the purposes of this paragraph, "to 
review" means to see or possess a copy of a plan for a reasonable amount of time to verify 
that the plan exists or to facilitate an evaluation as to whether the plan is appropriate and is 
being followed. Upon completion of the review, the plan must be returned to the owner or an 
agent of the owner. A forest management and harvest plan provided in accordance with this 
section is confidential and is not a public record as defined in Title 1, section 402, subsection 
3.  
Upon notice in writing by certified mail, return receipt requested, or by another method 
that provides actual notice, any owner or owners shall appear before the assessor, at such 
reasonable time and place as the assessor may designate and answer questions or 
interrogatories the assessor considers necessary to obtain material information about those 
lands. 
If the owner or owners of any parcel of forest land subject to valuation under this 
subchapter fails to submit the schedules as provided under this section or fails to provide 
information after notice duly received as provided under this section, such owner or owners 
are deemed to have waived all rights of appeal pursuant to section 583 for that property tax 
year, except for the determination that the land is subject to valuation under this subchapter. 
It is the obligation of the owner or owners to report to the assessor any change of use or 
change of forest type of land subject to valuation under this subchapter. 
If the owner or owners fail to report to the assessor a change of use as required by the 
foregoing paragraph, the assessor shall assess the taxes that should have been paid, shall 
assess the penalty provided in section 581 and shall assess an additional penalty equal to 25% 
of the penalty provided in section 581. The assessor may waive the additional penalty for 
cause. 
For the purposes of this section, the acts of owners specified in this section may be taken 
by an authorized agent of an owner. 
Sec. BB-9. 36 MRSA, §581, sub-§1, as amended by PL 2009, c. 577, §1, is further amended 
to read: 
1. Assessor determination; owner request.  If the assessor or the Bureau of Forestry 
determines that land subject to this subchapter no longer meets the requirements of this 
subchapter, the assessor must withdraw the land from taxation under this subchapter.  The 
Bureau of Forestry must notify the assessor, the State Tax Assessor, and the landowner in 
writing of its determination.  An owner of land subject to taxation under this subchapter may 
at any time request withdrawal of that land from taxation under this subchapter by certifying 
in writing to the assessor that the land is no longer to be classified under this subchapter. 
Sec. BB-10. 36 MRSA, §581, sub-§7, as repealed and replaced by PL 2007, c. 627, §16, is 
further amended to read: 
7. Reclassification as farmland or open space land.  A penalty may not be assessed 
upon the withdrawal of land from taxation under this subchapter if the owner applies for 
classification of that land as farmland or open space land under subchapter 10 and that 
application is accepted.  If the withdrawal occurs as a result of a finding of noncompliance 
with the requirements of this subchapter, a penalty may be assessed. The penalty is an 
amount equal to the taxes that would have been assessed on the first day of April for the 10 
tax years, or any lesser number of tax years starting with the year in which the land was first 
classified, preceding the withdrawal had that land been assessed in each of those years at its 
value as farmland or open space land on the date of withdrawal. That amount must be 
reduced by all taxes paid on that land over the preceding 10 years, or any lesser number of 
tax years starting with the year in which the land was first classified, and increased by 
interest at the prevailing municipal rate from the date or dates on which those amounts would 
have been payable.  If a penalty is later assessed under section 1112, the period of time that 
the land was taxed as forest land under this subchapter is included for purposes of 
establishing the amount of the penalty. 
Sec. BB-11. 36 MRSA, §1102, sub-§4-A, as enacted by PL 2011, c.618, §5 is further 
amended to read: 
4-A. Forest management and harvest plan.  "Forest management and harvest plan" 
means a written document that outlines recommends activities to regenerate, improve and 
harvest a standing crop of timber over a ten-year period. The plan must state clearly the type, 
nature, and timing of any recommended activities and the reasoning justifying the 
recommendation. A The plan must include the location of water bodies and wildlife habitat 
identified by the Department of Inland Fisheries and Wildlife. If such features are not found 
on a parcel, the plan must state this. A plan may include, but is not limited to, schedules and 
recommendations for timber stand improvement, harvesting plans and recommendations for 
regeneration activities. A The plan must be prepared by a licensed professional forester or a 
landowner and be reviewed and certified by a licensed professional forester as consistent 
with this subsection and with sound silvicultural practices. 
SUMMARY 
PART BB 
This Part does the following: 
1. Amends the definition of forest management and harvest plan as proposed in the Maine 
Forest Service 2014 report to the Taxation Committee (both Tree Growth and Open 
Space Laws). 
2. Requires landowners to have access to their forest management and harvest plans as 
proposed in the Maine Forest Service 2014 report to the Taxation Committee. 
3. Requires a sworn statement from a licensed forester that the landowner is following their 
plan.  Currently, landowner is required to swear; the forester is not.  This will improve 
forester compliance. 
4. Gives the Maine Forest Service the authority to require landowners to submit plans 
directly to the Maine Forest Service for review, and to allow the Maine Forest Service to 
inspect properties for compliance. 
5. Repeals the Maine Forest Service audit sunset date. 
6. Authorizes the State Tax Assessor to reduce a municipality’s Tree Growth 
reimbursement for one year if:  (1) the town fails to timely file its Tree Growth 
information with the Maine Forest Service as required by law; and, (2) the town fails to 
timely act upon recommendations by the Maine Forest Service regarding a landowner’s 
compliance with the law’s requirements. 
7. Provides for a penalty if a landowner found in non-compliance transfers their land from 
Tree Growth to Open Space or Farmland.  Current law allows a penalty-free transfer. 
PART CC 
Sec. CC-1. 12 MRSA §8612, 1st ¶, as revised by PL 2013, c. 405, Part A, §23, is further 
amended to read: 
The bureau shall employ by 1991, at least 16 10 field foresters to be located in field offices. 
    SUMMARY 
      PART CC 
This part reduces the minimum number of field foresters in the Bureau of Forestry within the 
Department of Agriculture, Conservation and Forestry from 16 to 10. 
PART DD 
Sec. DD-1. 25 MRSA §2801-B, sub-§1, ¶C, as revised by PL 2013, c. 405, Part A, §23, is 
repealed. 
SUMMARY 
PART DD 
This Part eliminates the training and policy exemption for an agent or representative of the 
Bureau of Forestry within the Department of Agriculture, Conservation and Forestry. 
PART EE 
Sec. EE-1. PL 1999, c.352 §§3 and 4, are repealed. 
SUMMARY 
PART EE 
This Part repeals the requirement that the former Department of Conservation sell all bullet 
proof vests, firearms and related equipment.   It also repeals the prohibition that the 
Commissioner of Conservation (now Agriculture, Conservation and Forestry) may not 
purchase bullet proof vests, firearms or related material without specific authorization from 
the Legislature. 
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 
Division of Forest Protection, General Fund account and shall transfer all remaining monies 
from unencumbered balance forward in the Personal Services line 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 existing helicopters.  
SUMMARY 
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 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 existing 
helicopters. 
PART GG 
Sec. GG-1.  Rename Division of Animal Health and Industry program.  Notwithstanding 
any other provision of law, the Division of Animal Health and Industry program within the 
Department of Agriculture, Conservation and Forestry is renamed Animal Health and 
Industry program. 
Sec. GG-2.  Rename Division of Forest Protection program.  Notwithstanding any other 
provision of law, the Division of Forest Protection program within the Department of 
Agriculture, Conservation and Forestry is renamed the Forest Fire Control program. 
Sec. GG-3.  Rename Division of Quality Assurance and Regulation program.  
Notwithstanding any other provision of law, the Division of Quality Assurance and 
Regulation program within the Department of Agriculture, Conservation and Forestry is 
renamed Quality Assurance and Regulation program. 
Sec. GG-4.  Division of Agricultural Resource Development program.  Notwithstanding 
any other provision of law, the Division of Agricultural Resource Development program 
within the Department of Agriculture, Conservation and Forestry is renamed Agricultural 
Resource Development program. 
Sec. GG-5.  Rename Division of Plant Industry program.  Notwithstanding any other 
provision of law, the Division of Plant Industry program within the Department of 
Agriculture, Conservation and Forestry is renamed Plant Industry program. 
Sec. GG-6.  Rename Administration-Forestry program.  Notwithstanding any other 
provision of law, the Forestry Administration program within the Department of Agriculture, 
Conservation and Forestry is renamed the Forest Resource Management program. 
Sec. GG-7.  Rename Forest Policy and Management – Division of program.  
Notwithstanding any other provision of law, the Forest Policy and Management – Division of 
program within the Department of Agriculture, Conservation and Forestry is renamed the 
Forest Resource Management program. 
Sec. GG-8.  Animal Welfare Fund program.  Notwithstanding any other provision of law, 
the Animal Welfare Fund program within the Department of Agriculture, Conservation and 
Forestry is renamed Animal Welfare Program. 
Sec. GG-9.  Rename Forest Health and Monitoring program.  Notwithstanding any other 
provision of law, the Forest Health and Monitoring program within the Department of 
Agriculture, Conservation and Forestry is renamed the Forest Resource Management 
program. 
Sec. GG-10.  Rename Potato Quality Control – Reducing Inspection Costs program.  
Notwithstanding any other provision of law, Potato Quality Control – Reducing Inspection 
Costs program within the Department of Agriculture, Conservation and Forestry is renamed 
Potato Quality Control program. 
Sec. GG-11.  Rename Coastal Island Registry program.  Notwithstanding any other 
provision of law, the Coastal Island Registry program within the Department of Agriculture, 
Conservation and Forestry is renamed the Island Registry & Submerged Lands program. 
SUMMARY 
PART GG 
This Part renames various programs within the Department of Agriculture, Conservation and 
Forestry to Agricultural Resource Development. 
PART HH 
Sec. HH-1. 5 MRSA §200-H, §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: 
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 the Department 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; 
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 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: 
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. 
SUMMARY 
PART HH 
This Part strikes and replaces references to the Department of the Attorney General with the 
Department of Health and Human Services to reflect the transfer of the Sexual Assault 
Forensic Examiner training program from the Department of the Attorney General to the 
Department of Health and Human Services.  
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, upon the recommendation of the State Budget Officer 
and approval of the Governor, is authorized to transfer, by financial order, Personal 
Services, All Other or Capital Expenditures funding between accounts within the same fund 
for the purposes of paying overtime expenses in fiscal years 2015-16 and 2016-17.  These 
transfers are not considered adjustments to appropriations. 
SUMMARY 
PART II 
This Part authorizes the Department of Corrections to transfer by financial order 
Personal Services, All Other and Capital Expenditures funding between accounts within the 
same fund for the purposes of paying departmental overtime expenses for the 2016-2017 
biennium. 
PART JJ 
Sec. JJ-1. Department of Corrections; Personal Services balances authorized to 
carry. Notwithstanding any other provision of law, the Department of Corrections is 
authorized to carry all fiscal years 2014-15 and 2015-16 year-end balances in the Personal 
Services line category of General Fund accounts, after all financial commitments and 
budgetary adjustments have been made, to fiscal years 2015-16 and 2016-17 to the 
Capital Expenditures line category in the Capital Construction/Repairs/Improvements - 
Corrections Program, General Fund account in the Department of Corrections to be used for 
the purpose of making capital improvements to correctional facilities in fiscal years 2015-16 
and 2016-17. 
SUMMARY 
PART JJ 
This  Part  allows  the  Department  of  Corrections  to  carry  unexpended  Personal Services 
balances to the Capital Expenditures line category in the following year for the 2016-2017 
biennium. 
PART KK 
Sec. K K -1. Transfers and adjustments to position count. The Commissioner of 
Corrections shall review the current organizational structure to improve organizational 
efficiency and cost-effectiveness. Notwithstanding any other provision of law, the State 
Budget Officer shall transfer the position counts and available balances by financial order in 
order to achieve the purposes of this section from July 1st to December 1st of each fiscal 
year of the 2016-2017 biennium. Position adjustments made after December 1st and 
before July 1st of each fiscal year must be noncount or nonappropriation adjustments. In 
accordance with the requirements of the Maine Revised Statutes, Title 5, section 1585, a 
financial order describing such a transfer must be submitted by the Department of 
Administrative and Financial Services, Bureau of the Budget to the Office of Fiscal and 
Program Review 30 days before a transfer is to be implemented. In case of extraordinary 
emergency transfers, the 30-day prior submission requirement may be waived by vote of 
the joint standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs. Any transfer or adjustment pursuant to this section that would result in a 
program or mission change or facility closure must be reported to the joint standing 
committee of the Legislature having jurisdiction over criminal justice and public safety 
matters for review before the associated financial order is submitted to the Governor for 
approval. These transfers are considered adjustments to authorized position count, 
appropriations and allocations. 
SUMMARY 
PART KK 
This   Part   requires   the   Commissioner   of   Corrections   to   review   the   current 
organizational structure to improve organizational efficiency and authorizes the State 
Budget Officer to transfer positions and available balances by financial order. The ability to 
make these transfers is limited to the period of July 1st to December 1st of each fiscal year 
in the 2016-2017 biennium.  Any transfers resulting in a mission change or facility closure 
must have legislative review. 
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 by financial order, from the All Other line category, 
funding 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. 
SUMMARY 
                                                  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 
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 Administration - Maine Emergency 
Management Agency program within the Federal Expenditures Fund during fiscal year 2015-
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. 
SUMMARY 
PART MM 
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 
Sec. NN-1. Department of Economic and Community Development, Office of Innovation 
program, Maine Technology Institute. Notwithstanding any other provision of law, 
$1,537,761 of funds from the Department of Economic and Community Development, Office 
of Innovation program, Maine Technology Institute, General Fund account, All Other line 
category shall lapse 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. Notwithstanding any other provision of law, 
$1,537,761 of funds from the Department of Economic and Community Development, Office 
of Innovation program, Maine Technology Institute, General Fund account, All Other line 
category shall lapse to the unappropriated surplus of the General Fund no later than June 30, 
2017. 
SUMMARY 
PART NN 
This Part lapses $1,537,761 in each fiscal year of the biennium to the General Fund 
unappropriated surplus for General fund that is not anticipated to be needed by the Maine 
Technology Institute in fiscal years 2015-16 and 2016-17. 
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. 368, Pt. II 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; and 
K. Chief Academic Officer; 
L. Director, Special Services Team; 
M. Director, Communications; and. 
N. Deputy Chief of Staff. 
SUMMARY 
PART OO 
This Part does the following: 
1. It amends the Maine Revised Statutes, Title 5 to remove 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 will be reclassified in Part 
A, each to a Public Service Executive II position, classified positions within the department. 
These reclassifications will reflect the level of responsibility and function of similar 
classifications within the department. 
2. It amends Title 20-A to remove the Chief Academic Officer , Director, Special Services 
Team and Deputy Chief of Staff positions from the list of the Commissioner of Education's 
appointments within the department.  
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 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. 
SUMMARY 
PART PP 
This Part authorizes the Department of Education to purchase portable computer devices 
for students and educators in fiscal years 2016 and 2017. 
PART QQ 
 Sec. QQ-1. Transfer from General Fund unappropriated surplus; Fund for Efficient 
Delivery of Educational Services, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $5,000,000  
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, 2016. 
Sec. QQ-2. Transfer from General Fund unappropriated surplus; Fund for Efficient 
Delivery of Educational Services, Other Special Revenue Funds account.  
Notwithstanding any other provision of law, the State Controller shall transfer $5,000,000 
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. 
SUMMARY 
                                                   PART QQ 
This Part requires the State Controller to transfer $5,000,000 in each fiscal year of the 
2016-2017 biennium, as a one-time transfer, from the General Fund unappropriated surplus 
to the Fund for Efficient Delivery of Educational Services, Other Special Revenue account 
within the Department. 
PART RR 
Sec. PP-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. 
SUMMARY 
PART RR 
This Part renames the PK-20, Adult Education and Federal Programs Team program within 
the Department of Education to the Learning Systems Team. 
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. 
Sec. SS-2. 22 MRSA §8003, as enacted by PL 1975, c. 719, §6, is amended to read: 
1. The department shall adopt rules to establish the following licensing fees charge an annual 
fee of $50 for regular licenses and a fee of $50 for temporary or conditional licenses for drug 
treatment centers.: 
A.  Fee for a provisional license. The department shall adopt rules to establish a provisional 
license application fee that is not less than $100 and not more than $280. 
B. Term of a provisional license. The provisional license is issued for a term of 1 year. 
C. Fee for a full license. The department shall adopt rules to establish a full license 
application fee that is not less than $100 and not more than $280. 
D. Term of a full license. The full license is issued for a term of 2 years. 
E. Fee for the biennial renewal of a full license. The department shall adopt rules to 
establish a fee for the biennial renewal of a full license that is not less than $70 and not more 
than $170. 
F. Fee to add a service site to the license. The department shall adopt rules to establish a 
processing fee to add a service site to an issued license that is not less than $35 and not more 
than $70. 
G. Fee to add a service to a license. The department shall adopt rules to establish a 
processing fee to add a service to an issued license that is not less than $70 and not more than 
$140. 
2. Fee to replace a license. The licensee must maintain a valid license. A license is not valid 
when the information on the issued license is no longer accurate. The department shall adopt 
rules to establish a processing fee not to exceed $10 to be paid to the department to secure a 
reissued license with accurate information. The fee shall apply to each license replaced. The 
reissued license shall have the same expiration date as the replaced license. 
3. Transaction fee for electronic renewal of license. The department shall adopt rules to 
establish an electronic transaction fee that is no less than $25 and no more than $50 for the 
electronic renewal of a license. The transaction fee may not exceed the cost of providing the 
electronic renewal service. 
The department may adopt rules necessary to implement this section. Rules adopted pursuant 
to this paragraph 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-Fee for Licenses 
1. The department shall adopt rules to establish the following licensing fees for children’s 
residential care facilities: 
A. Fee for a provisional license. The department shall adopt rules to establish a provisional 
license application fee that is not less than $100 and not more than $280. 
B. Term of a provisional license. The provisional license is issued for a term of 1 year. 
C. Fee for a full license. The department shall adopt rules to establish a full license 
application fee that is not less than $100 and not more than $280. 
D. Term of a full license. The full license is issued for a term of 2 years. 
E. Fee for the biennial renewal of a full license. The department shall adopt rules to 
establish a fee for the biennial renewal of a full license that is not less than $70 and not more 
than $170. 
F.  Fee to add a service site to the license. The department shall adopt rules to establish a 
processing fee to add a service site to an issued license that is not less than $35 and not more 
than $70. 
G. Fee to add a service to a license. The department shall adopt rules to establish a 
processing fee to add a service to an issued license that is no less than $70 and no more than 
$140. 
2. Fee to replace a license. The licensee must maintain a valid license. A license is not valid 
when the information on the issued license is no longer accurate. The department shall adopt 
rules to establish a processing fee not to exceed $10 to be paid to the department to secure a 
reissued license with accurate information. The fee shall apply to each license replaced. The 
reissued license shall have the same expiration date as the replaced license. 
3. Transaction fee for electronic renewal of license. The department shall adopt rules to 
establish an electronic transaction fee that is no less than $25 and no more than $50 for the 
electronic renewal of a license. The transaction fee may not exceed the cost of providing the 
electronic renewal service. 
The department may adopt rules necessary to implement this section. Rules adopted pursuant 
to this paragraph are routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. SS-4. 34-B MRSA §1203-A, sub-§1, amended by PL 2003, c. 369, §1, is further 
amended to read: 
1. Full license.  Full licenses are governed as follows. 
A. The commissioner shall issue a full license to an applicant agency or facility that has 
complied with: 
(1) All applicable laws and rules; and 
(2) All conditions imposed by the commissioner at the time of issuance of a conditional 
license, refusal to issue or renew a full license or revocation of a full license. 
B. A full license is issued for a term of 2 years. must be issued for a specified period of time 
appropriate to the type of agency or facility, but not to exceed 3 years. 
C. When a full licensee fails to comply with applicable laws and rules, the commissioner 
may:  
(1) File a complaint with the District Court to have the license revoked, in accordance with 
the Maine Administrative Procedure Act, Title 5, chapter 375; or  
(2) Modify the full license to a conditional license in accordance with subsection 2. 
Sec. SS- 5. 34-B MRSA §1203-A, sub-§4, enacted by PL 1989, c. 227, §1, is amended to 
read: 
4. Licensing Fees.  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 4 and licensed in 
accordance with Title 22, section 8104., the department shall adopt rules to establish the 
following licensing fees for mental health services: 
A. Fee for a provisional license. The department shall adopt rules to establish a provisional 
license application fee that is not less than $100 and not more than $280. 
B. Term of a provisional license. The term of a provisional license is established pursuant to 
section 1203-A, subsection 3 (C). 
C. Fee for a full license. The department shall adopt rules to establish a full license 
application fee that is not less than $100 and not more than $280. 
D. Term of a full license. The full license is issued for a term of 2 years. 
E. Fee for the biennial renewal of a full license. The department shall adopt rules to 
establish a fee for the biennial renewal of a full license that is not less than $70 and not more 
than $170. 
F. Fee to add a service site to the license. The department shall adopt rules to establish a 
processing fee to add a service site to an issued license that is not less than $35 and not more 
than $70. 
G. Fee to add a service to a license. The department shall adopt rules to establish a 
processing fee to add a service to an issued license that is not less than $70 and not more than 
$140. 
2. Fee to replace a license. The licensee must maintain a valid license. A license is not valid 
when the information on the issued license is no longer accurate. The department shall adopt 
rules to establish a processing fee not to exceed $10 to be paid to the department to secure a 
reissued license with accurate information. The fee shall apply to each license replaced. The 
reissued license shall have the same expiration date as the replaced license. 
3. Transaction fee for the electronic renewal of a license. The department shall adopt rules 
to establish an electronic transaction fee that is no less than $25 and no more than $50 for the 
electronic renewal of a license. The transaction fee may not exceed the cost of providing the 
electronic renewal service. 
The department may adopt rules necessary to implement this section. Rules adopted pursuant 
to this paragraph are routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
SUMMARY 
PART SS 
This Part aligns and standardizes the statutory range (not less than and not more than fixed 
amounts) of licensing fees for adult and children’s residential drug treatment centers, 
children’s residential care facilities, and licensed mental health services. The exact fees shall 
be established by department rules in accordance with the Maine Administrative Procedures 
Act. 
Section 4 standardizes the issuance of a full license for a term of 2 years. 
PART TT 
Sec. TT-1. 22 MRSA §254-D, sub-§4, ¶D, as amended by PL 2011, c. 657, Pt. HH, §1 is 
further amended to read: 
  D. Income eligibility of individuals must be determined by this paragraph and by reference 
to the federal poverty guidelines for the 48 contiguous states and the District of Columbia, as 
defined by the federal Office of Management and Budget and revised annually in accordance 
with the United States Omnibus Budget Reconciliation Act of 1981, Section 673, Subsection 
2, Public Law 97-35, reauthorized by Public Law 105-285, Section 201 (1998). If the 
household income is not more than 175% 135% of the federal poverty guideline applicable 
to the household, the individual is eligible for the basic program and the supplemental 
program. Individuals are also eligible for the basic and the supplemental program if the 
household spends at least 40% of its income on unreimbursed direct medical expenses for 
prescription drugs and medications and the household income is not more than 25% higher 
than the levels specified in this paragraph. For the purposes of this paragraph, the cost of 
drugs provided to a household under this section is considered a cost incurred by the 
household for eligibility determination purposes 
Sec. TT-2.  Medicaid state plan amendment for the Medicare Savings Program.  The 
Department of Health and Human Services shall prepare and submit a Medicaid state plan 
amendment to the federal centers for Medicare and Medicaid Services that, effective October 
1, 2015, effectively reduces income eligibility levels for the Medicare savings program as 
follows: for the Qualified Medicare Beneficiary program, to income not more than 100% of 
the federal poverty level; for the Specified Low-Income Medicare Beneficiary program, to 
income more than 100% but not more than 120% of the federal poverty level; and for the 
Qualified Individuals program, to income more than 120% but not more than 135% of the 
federal poverty level. 
SUMMARY 
PART TT 
This Part directs the Department of Health and Human Services to submit a Medicaid state 
plan amendment to remove the income disregard and effectively reduce the income limits to 
the federal minimums required in the Medicare savings program.  This part also reduces the 
income limit in the elderly low-cost drug program.  
PART UU 
Sec. UU-1. 22 MRSA §254-D sub-§ 4,¶B as enacted by PL 2005, c.401, Pt. A 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 
(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.  
(5) Does not have more than $50,000 per person or $75,000 per couple in liquid 
assets; and 
SUMMARY 
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 Low Cost Drugs for the Elderly and Disabled 
program.  This is the same asset test used for the Medicare Savings Program (MSP). 
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. 
SUMMARY 
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 
Sec. WW-1. 5 MRSA §1591, sub-§2 ¶¶ F and G, as enacted by PL 2013, c. 368, Pt. 
MMM, §§1-4,  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;   
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-2. 5 MRSA §1591, sub-§2, ¶H is 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;. 
Sec. WW-3. 5 MRSA §1591, sub-§2, ¶I is enacted to read:  
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. 
SUMMARY 
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 the program in 
the next fiscal year. 
PART XX 
Sec. XX-1. 34-B MRSA §3011 is enacted to read:  
§3011. Bridging Rental Assistance Program 
The Bridging Rental Assistance Program (BRAP) is established within the department 
as a transitional housing voucher program designed to assist persons with mental illness for 
up to 24 months or until they are awarded a Section 8 Housing Choice Voucher, or alternative 
housing placement. 
SUMMARY 
PART XX 
This Part establishes the Bridging Rental Assistance Program in the Department of Health 
and Human Services. 
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: 
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 Department-wide account. 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. 
SUMMARY 
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 sections 3271 and 3274 by financial order to the Department of Health and Human 
Services Department-wide account. 
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, sub¶-2, as amended by PL 2013, c. 368, Pt. UUU, 
§2 is repealed.  
SUMMARY 
PART ZZ 
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 non-citizens who would be eligible for federal SNAP 
benefits but for their status as aliens under the 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 non-citizens who would be eligible for federal 
Supplemental Security Income but for their status as aliens under the 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 individuals who would be eligible for Temporary Assistance to 
Needy Families but their status as aliens under the Personal Responsibility and Work 
Opportunity Reconciliation Act of 1996. 
PART AAA 
Sec. AAA-1. Transfer of funds. Notwithstanding any other provision of law, for fiscal 
year 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. 
SUMMARY 
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 
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: 
All applications for aid under this chapter that are based on a disability shall be acted 
upon and a decision made within 90 days after receipt of application. All other applications 
for aid under this chapter shall be acted upon and a decision made within 45 days after receipt 
of application.  The 90-day timeframe for disability decisions will become effective upon the 
date the court grants relief to the Department from the 45-day decision process required by 
the Polk v. Longley consent decision.  
SUMMARY 
PART BBB 
This Part changes the disability determination cut-off from 45 days to 90 days for 
applications for aid based on a disability and eliminates the requirement to provide state-
funded temporary medical coverage.  This part also directs the Department of Health and 
Human Services to seek relief from the decision process required by the Polk v. Longley 
consent decision. 
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. 
SUMMARY 
PART CCC 
This Part authorizes the Department of Health and Human Services to transfer funds between 
the General Fund accounts of the MaineCare related appropriations for the 2016-2017 
biennium. 
PART DDD 
Sec. DDD-1. 22 MRSA § 4301 sub - §3, as amended by PL 2013, c. 368, Pt. OO 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 an alien who is not: a qualified 
alien as defined in 8 U.S.C. § 1641; a nonimmigrant under the Immigration and Nationality 
Act (8 U.S.C. 1101 et seq.); or an alien who is paroled into the United States under section 
212(d)(5) of such Act (8 U.S.C. 1182 (d)(5)) for less than one year.  
SUMMARY 
PART DDD 
This Part authorizes the Department of Health and Human Services to eliminate 
General Assistance to non-citizens who are not qualified to receive such assistance pursuant 
to federal law.   
PART EEE 
Sec. EEE-1. Transfer of Funds. Notwithstanding any other provision of law, dedicated 
Family Support 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. 
SUMMARY 
PART EEE 
This Part authorizes the Department of Health and Human Services to transfer Family 
Support 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 
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 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.   
SUMMARY 
PART FFF 
This Part authorizes the Department of Health and Human Services to transfer appropriations 
from the Nursing Facilities program to the Home Based Care program when individuals meet 
the transition criteria. 
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. 
SUMMARY 
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 child welfare 
program. 
PART HHH 
Sec. HHH-1. 22 MRSA §1714-D, as enacted by PL 2011, c. 657, Pt. H, §1 is amended to 
read: 
Beginning April 1, 2012 July 1, 2015, the department shall reimburse licensed critical 
access hospitals at 109 101% of MaineCare allowable costs for both inpatient and outpatient 
services provided to patients covered by the MaineCare program. Of the total allocated from 
hospital tax revenues under Title 36, chapter 375, $1,000,000 in state and federal funds must 
be distributed annually among critical access hospitals for staff enhancement payments.  
SUMMARY 
PART HHH 
This Part authorizes the Department of Health and Human Services to change the rate 
of reimbursement for critical access hospitals. 
PART III 
Sec III-1. 2 MRSA, §6, sub-§2, as amended by PL 2013, c.491, §1, is further amended by: 
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; 
Deputy Commissioner, 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 by: 
11. Range 38.  The salaries salary of 2 1 deputy commissioners of the Department of 
Health and Human Services are is within salary range 38.  
SUMMARY 
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 
Sec. JJJ -1. Department of Health and Human Services; T ransfer 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 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-
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. 
SUMMARY 
PART JJJ 
This Part does the following: 
1.  It  authorizes  the  transfer  by  financial  order  of  any  available  appropriations, 
including those in Personal Services, to MaineCare in order to fully fund weekly cycle 
payments. 
2.  It authorizes the transfer by financial order of 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 
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-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 
ninety percent (90%) of the direct costs of its general assistance program to the extent that 
reimbursement for the fiscal year does not exceed an amount equal to 40% of the 
municipality’s or tribe’s average adjusted direct costs for the prior six (6) fiscal years.  If and 
when reimbursement to a municipality or Indian tribe in a fiscal year equals an amount equal 
to 40% of its average adjusted direct costs for the prior six (6) fiscal years, subsequent 
reimbursement by the Department to the municipality or tribe for the remainder of the fiscal 
year shall be 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 its annual direct costs.    
Sec. KKK-3.  22 MRSA §4311, sub-§2, as amended by PL 2013, c. 368, Part 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 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 submit quarterly or semiannual reports on forms 
provided by the department. Indian tribes must submit monthly reports on forms provided by 
the department. 
SUMMARY 
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 method of 
reimbursement methodology and requires monthly reporting for any municipality expected to 
receive more than $10,000 in the current fiscal year. 
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 program, General Fund account for the purchase 
of one replacement aircraft. 
SUMMARY 
PART LLL 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations program, General Fund account to 
purchase one replacement aircraft in fiscal year 2015-16. 
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. 
SUMMARY 
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 
Sec. NNN-1. 12 MRSA §10251, sub-§4, as enacted by Public Law 2003, c. 414, 
Pt. A, §2 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 10851and this section are subject to 
allocation by the Legislature. 
SUMMARY 
PART NNN 
This Part amends language pertaining to the lifetime License Fund such that the 
Department of Inland Fisheries & Wildlife can request the Treasurer of State 
transfer less than 5% of the lifetime License Fund's principal balance on an annual 
basis. 
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 2017-
2018 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. 
SUMMARY 
PART OOO 
This Part amends the fiscal stability program to begin in the 2017-2018 biennium. 
PART PPP 
Sec. PPP-1.  4 MRSA, §6-B, amended by PL 2003, c. 290, §1, is further amended to read:  
Any Active Retired Justice of the Supreme Judicial Court, who performs judicial service at 
the direction and assignment of the Chief Justice of the Supreme Judicial Court, must be 
compensated for those services at the rate of $300  $500 per day or $175  $250 per 1/2 day, 
provided that the total per diem compensation and retirement pension received by an Active 
Retired Justice of the Supreme Judicial Court in any calendar year does not exceed the annual 
salary of a Justice of the Supreme Judicial Court.  does not exceed 75% of the salary set in 
section 4 of this Title.  An active retired justice under this section does not accrue additional 
creditable service for benefit calculation purposes, and is not entitled to any other employee 
benefit, including health, dental, and life insurance.  
Sec. PPP-2.  4 MRSA, §104-A, amended by PL 2001, c. 439, Pt. DDD, §1, is further 
amended to read:  
Any Active Retired Justice of the Superior Court, who performs judicial service at the 
direction and assignment of the Chief Justice of the Supreme Judicial Court, is compensated 
for those services at the rate of $300 500 per day or $175 250 per 1/2 day, provided that the 
total per diem compensation and retirement pension received by an Active Retired Justice of 
the Superior Court in any calendar year does not exceed the annual salary of a Justice of the 
Superior Court. does not exceed 75% of the salary set in section 102 of this Title.  An active 
retired justice under this section does not accrue additional creditable service for benefit 
calculation purposes, and is not entitled to any other employee benefit, including health, 
dental, and life insurance.  
Sec. PPP-3.  4 MRSA, §157-D, amended by PL 2001, c. 439, Pt. DDD, §2, is further 
amended to read:  
Any Active Retired Judge of the District Court, who performs judicial service at the direction 
and assignment of the Chief Judge of the District Court, is compensated for those services at 
the rate of $300 500 per day or $175 250 per 1/2 day, provided that the total per diem 
compensation and retirement pension received by an Active Retired Judge of the District 
Court in any calendar year does not exceed the annual salary of a Judge of the District Court. 
does not exceed 75% of the salary set in section 157 of this Title.  An active retired judge 
under this section does not accrue additional creditable service for benefit calculation 
purposes, and is not entitled to any other employee benefit, including health, dental, and life 
insurance. 
Sec. PPP-4.  4 MRSA, §183, sub-§1, ¶H , as enacted by PL 2013, c. 159, §6, is amended to 
read:  
H. The Chief Judge of the District Court may employ a retired family law magistrate to serve 
on a per diem basis as an active retired family law magistrate. An active retired family law 
magistrate employed pursuant to this paragraph has the same jurisdiction and is subject to the 
same restrictions as before retirement. An active retired family law magistrate serves at the 
direction of the Chief Judge of the District Court and is compensated at 75% of the per diem 
rate of active retired district court judges, as provided in Section 157-D of this title. And 
provided that the total per diem compensation does not exceed 75% of the compensation paid 
to full time magistrates.  of $250 per day or $150 per half-day, as long as the total of the per 
diem compensation and the active retired family law magistrate's state retirement pension 
received in any calendar year does not exceed the annual salary of a family law magistrate.   
An active retired family law magistrate under this section does not accrue additional 
creditable service for benefit calculation purposes, and is not entitled to any other employee 
benefit, including health, dental, and life insurance.  Active retired family law magistrates are 
entitled to receive reimbursement for any expenses actually and reasonably incurred in the 
performance of their duties. 
SUMMARY  
PART PPP 
This Part raises the per diem compensation for active retired judges from $300/day to 
$500/day.  It fixes the per diem compensation for active retired family law magistrates at 75% 
of the  per diem compensation paid to active retired judges.  It also provides for the same 
limitations on compensation and benefits as exists for other retired state employees who retire 
and return to work under 5 MRSA, section 17859.    
PART QQQ 
Sec. QQQ-1.  14 MRSA, §1215, amended by PL 1991, c. 591, §E13 is further amended by: 
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, except beginning in fiscal year 
2016-17, a juror is entitled to be paid mileage at the rate established by Maine Revised 
Statutes, Title 5 section 8, and to compensation at the rate of $10 15 for each day of required 
attendance at sessions of the court. 
SUMMARY 
PART QQQ 
This Part makes the mileage rate paid to jurors pursuant to Title 5 section 8 begin in fiscal 
year 2016-17 and increases the daily rate paid to jurors from $10 per day to $15 per day. 
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. 
SUMMARY 
PART RRR 
This Part eliminates the municipality of Madawaska as a place to hold district court. 
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 
Administrator, Office of Securities. 
Sec. SSS-2. 2 MRSA § 6, sub-§ 4, as affected by PL 2007, c. 695, Pt. A, § 47 and repealed 
and replaced by § 5 and revised by PL 2011, c. 286, Pt. B, § 5, is 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. 
SUMMARY 
PART SSS 
This Part authorizes a range change for the Administrator, Office of Securities from range 88 
to range 90 in the Department of Professional and Financial Regulation. 
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 of the Department 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 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 check 
program accordance with Title 20-A, section 6103, subsection 10. 
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 transfer of funds 
from the Department of Public Safety to cover a portion of the cost of a position that issues 
certificates for the deposit of any fees collected pursuant to subsection 3-A. The purpose of 
the fund is to reimburse the Department of Public Safety, State Bureau of 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 
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, for fingerprint-supported criminal history 
record checks fees as collected pursuant to Title 20-A, section 6103, subsection 3-A, the full 
fee charged must be deposited in 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. 
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. 
SUMMARY 
PART TTT 
This Part does the following: 
1. Section 1, 2 and 3 of this Part amends Title 20-A, Section 6103 to reflect the deposit 
of fees for criminal history record checks to the Department of Public Safety rather 
than to Department of Education. 
2. Section 4 of this Part provides that, with respect to fingerprint-supported criminal 
history record checks, the full fee 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 check program. 
3. Section 5 of 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 
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 line category 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. 
SUMMARY 
PART UUU 
This Part authorizes the Department of Secretary of State to carry Personal Services 
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 
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. 
SUMMARY 
                                                 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 
Sec. WWW- 1. 34-A. MRSA §1403, sub-§2, ¶D, as enacted by PL 2013, c. 491, §3, is 
further 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. 
SUMMARY 
PART WWW 
This Part removes the media and public information officer from this section.  This position is 
proposed to be eliminated effective in fiscal year 2015-16. 
                                                                   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 of 2015 are continued until August 1, 2015. 
        SUMMARY 
                                                            PART XXX 
This Part continues limited period positions set to expire June 2015 through August 1, 2015. 
Emergency clause. In view of the emergency cited in the preamble, this legislation takes 
effect when approved, except as otherwise indicated. 
Administrative and Financial Services, Department of
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT   0886
2015-16
2016-17
GENERAL FUND
(8,883,750)
(11,793,125)
All Other
Total
(8,883,750)
(11,793,125)
Initiative:
Reduces funding to reflect projected savings to the State resulting from changes to the Maine Resident
Homestead Property Tax Exemption.
2015-16
2016-17
Summary - GENERAL FUND
All Other
(8,883,750)
(11,793,125)
Total
(8,883,750)
(11,793,125)
Total Agency/Department
All Funds
(8,883,750)
(11,793,125)
GENERAL FUND
(8,883,750)
(11,793,125)
F - 1
Economic and Community Development, Department of
OFFICE OF TOURISM   0577
2015-16
2016-17
OTHER SPECIAL REVENUE FUNDS
1,631,825
All Other
Total
1,631,825
Initiative:
Adjusts funding to reflect increased transfers due to the expansion of the Sales and Use Tax.
2015-16
2016-17
Summary - OTHER SPECIAL REVENUE FUNDS
All Other
1,631,825
Total
1,631,825
Total Agency/Department
All Funds
1,631,825
OTHER SPECIAL REVENUE FUNDS
1,631,825
H - 1
FISCAL NOTE
2015-16
APPROPRIATIONS AND ALLOCATIONS
BIENNIUM
2016-17
GENERAL FUND
6,594,295,316
Part A, Section 1
3,280,770,288
3,313,525,028
(20,676,875)
Part F, Section 1
(8,883,750)
(11,793,125)
6,573,618,441
Total
3,271,886,538
3,301,731,903
FEDERAL EXPENDITURES FUND
5,039,206,369
Part A, Section 1
2,514,597,295
2,524,609,074
98,992
Part B, Section 1
46,900
52,092
5,039,305,361
Total
2,514,644,195
2,524,661,166
OTHER SPECIAL REVENUE FUNDS
1,870,715,135
Part A, Section 1
954,395,241
916,319,894
240,647
Part B, Section 1
123,205
117,442
1,631,825
Part H, Section 1
1,631,825
1,872,587,607
Total
954,518,446
918,069,161
FEDERAL BLOCK GRANT FUND
359,066,642
Part A, Section 1
179,398,044
179,668,598
22,611
Part B, Section 1
11,093
11,518
359,089,253
Total
179,409,137
179,680,116
FEDERAL EXPENDITURES FUND ARRA
3,611,734
Part A, Section 1
1,805,867
1,805,867
3,611,734
Total
1,805,867
1,805,867
FUND FOR A HEALTHY MAINE
106,751,633
Part A, Section 1
53,361,740
53,389,893
106,751,633
Total
53,361,740
53,389,893
FINANCIAL AND PERSONNEL SERVICES FUND
42,138,827
Part A, Section 1
21,101,772
21,037,055
42,138,827
Total
21,101,772
21,037,055
POSTAL, PRINTING & SUPPLY FUND
7,669,685
Part A, Section 1
3,827,871
3,841,814
7,669,685
Total
3,827,871
3,841,814
OFFICE OF INFORMATION SERVICES FUND
113,085,394
Part A, Section 1
56,672,716
56,412,678
223,399
Part B, Section 1
110,708
112,691
113,308,793
Total
56,783,424
56,525,369
RISK MANAGEMENT FUND
7,911,608
Part A, Section 1
3,958,504
3,953,104
7,911,608
Total
3,958,504
3,953,104
WORKERS' COMPENSATION MANAGEMENT FUND
39,343,583
Part A, Section 1
19,675,426
19,668,157
55,770
Part B, Section 1
27,919
27,851
39,399,353
Total
19,703,345
19,696,008
CENTRAL MOTOR POOL
20,060,341
Part A, Section 1
10,035,911
10,024,430
20,060,341
Total
10,035,911
10,024,430
REAL PROPERTY LEASE INTERNAL SERVICE FUND
51,801,470
Part A, Section 1
25,902,827
25,898,643
51,801,470
Total
25,902,827
25,898,643
BUREAU OF REVENUE SERVICES FUND
303,440
Part A, Section 1
151,720
151,720
303,440
Total
151,720
151,720
RETIREE HEALTH INSURANCE FUND
96,800,470
Part A, Section 1
48,400,235
48,400,235
96,800,470
Total
48,400,235
48,400,235
ACCIDENT, SICKNESS & HEALTH INSURANCE INTERNAL SERVICE FUND
3,642,784
Part A, Section 1
1,823,773
1,819,011
3,642,784
Total
1,823,773
1,819,011
FISCAL NOTE
UNDEDICATED REVENUE
2015-16
2016-17
BIENNIUM
Part  A Baseline, Section 1
3,174,719,545
3,300,786,423
6,475,505,968
Part  A Initiative, Section 1
Agriculture, Conservation, and Forestry, Department of
55,000
55,000
110,000
Part  D, Section 1
Administrative and Financial Services, Department of
(8,250,000)
(8,250,000)
(16,500,000)
Part  G, Section 1
Administrative and Financial Services, Department of
3,500,000
(3,180,308)
319,692
Part  H, Section 1
Administrative and Financial Services, Department of
218,741,192
374,182,424
592,923,616
Part  I, Section 1
Administrative and Financial Services, Department of
7,763,363
13,813,400
21,576,763
Part  J, Section 1
Administrative and Financial Services, Department of
(14,096,027)
(14,096,027)
Part  K, Section 1
Administrative and Financial Services, Department of
(177,460,601)
(554,198,868)
(731,659,469)
Part  L, Section 1
Administrative and Financial Services, Department of
95,718,440
154,913,582
250,632,022
Part  O, Section 1
Administrative and Financial Services, Department of
6,291,740
6,090,367
12,382,107
Total
3,321,078,679
3,270,115,993
6,591,194,672
2015-16
APPROPRIATIONS AND ALLOCATIONS
BIENNIUM
2016-17
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
12,870,253
Part A, Section 1
6,411,122
6,459,131
12,870,253
Total
6,411,122
6,459,131
ALCOHOLIC BEVERAGE FUND
23,513,271
Part A, Section 1
11,759,101
11,754,170
23,513,271
Total
11,759,101
11,754,170
PRISON INDUSTRIES FUND
4,970,166
Part A, Section 1
2,476,786
2,493,380
4,970,166
Total
2,476,786
2,493,380
STATE ADMINISTERED FUND
4,085,030
Part A, Section 1
2,042,515
2,042,515
4,085,030
Total
2,042,515
2,042,515
MAINE MILITARY AUTHORITY ENTERPRISE FUND
187,741,123
Part A, Section 1
93,633,635
94,107,488
187,741,123
Total
93,633,635
94,107,488
STATE LOTTERY FUND
8,041,628
Part A, Section 1
4,028,212
4,013,416
8,041,628
Total
4,028,212
4,013,416
EMPLOYMENT SECURITY TRUST FUND
368,700,000
Part A, Section 1
184,350,000
184,350,000
368,700,000
Total
184,350,000
184,350,000
ABANDONED PROPERTY FUND
518,673
Part A, Section 1
226,249
292,424
518,673
Total
226,249
292,424
FIREFIGHTERS AND LAW ENFORCEMENT HEALTH INSURANCE PROG FUND
3,560,208
Part A, Section 1
1,780,692
1,779,516
3,560,208
Total
1,780,692
1,779,516
COMPETITIVE SKILLS SCHOLARSHIP FUND
5,815,468
Part A, Section 1
2,908,326
2,907,142
5,815,468
Total
2,908,326
2,907,142
FISCAL NOTE
General Fund Unappropriated Surplus
BIENNIUM
2015-16
2016-17
ADJUSTMENTS TO BALANCE
Part  T, Section 5
Administrative and Financial Services, Department of
350,000
350,000
700,000
Part  U, Section 1
Administrative and Financial Services, Department of
(5,000,000)
(5,000,000)
Part  U, Section 2
Administrative and Financial Services, Department of
(5,000,000)
(5,000,000)
Part  NN, Section 1
Economic and Community Development, Department of
1,537,761
1,537,761
Part  NN, Section 2
Economic and Community Development, Department of
1,537,761
1,537,761
Part  QQ, Section 1
Education, Department of
(5,000,000)
(5,000,000)
Part  QQ, Section 2
Education, Department of
(5,000,000)
(5,000,000)
Part  VVV, Section 1
Transportation, Department of
(900,000)
(750,000)
(1,650,000)
Total
(9,012,239)
(8,862,239)
(17,874,478)