An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2017
Maine Legislature, Session 128, LD 0302
Committee: Appropriations and Financial Affairs
Sponsors: HAMPER, GATTINE, BREEN, WINSOR
Amends: 22 MRSA §3035, 12 MRSA §10251, 5 MRSA §1523

Legislative Document
No. 302
S.P. 88
In Senate, January 31, 2017
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2017
(EMERGENCY)
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed.
HEATHER J.R. PRIEST
Secretary of the Senate
Presented by Senator HAMPER of Oxford.  (GOVERNOR'S BILL)
Cosponsored by Representative GATTINE of Westbrook and
Senator: BREEN of Cumberland, Representative: WINSOR of Norway.
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.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration - Human Resources 0038 
Initiative: Transfers one Public Service Coordinator I position from the Public 
Improvements - Planning/Construction - Administration program to the Administration - 
Human Resources program within the same fund to realign department resources to areas 
of greatest need. The employee retains all rights as a classified employee as well as all 
accrued fringe benefits, including but not limited to vacation and sick leave, health and 
life insurances and retirement benefits. 
Maine Board of Tax Appeals Z146 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position and transfers All Other to Personal Services to 
fund the reorganization. 
GENERAL FUND 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$59,894 
$0
$0
GENERAL FUND TOTAL 
$59,894 
$0
$0
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Transfers one Public Service Coordinator I position from the Public 
Improvements - Planning/Construction - Administration program to the Administration - 
Human Resources program within the same fund to realign department resources to areas 
of greatest need. The employee retains all rights as a classified employee as well as all 
accrued fringe benefits, including but not limited to vacation and sick leave, health and 
life insurances and retirement benefits. 
Revenue Services, Bureau of 0002 
Initiative: Provides funding for the approved reclassification of 2 Management Analyst II 
positions to Business Systems Administrator positions, one Business Systems 
Administrator position to a Business Systems Manager position, one Planning and 
Research Associate II position to a Business Systems Quality Assurance Manager 
position, one Senior Tax Examiner position to a Taxation Section Manager position and 
one Tax Examiner position to a Management Analyst I position and transfers All Other to 
Personal Services to fund the reclassifications. 
Risk Management - Claims 0008 
Initiative: Provides funding for the reorganization of one Office Assistant II position to an 
Office Associate II position and transfers All Other to Personal Services to fund the 
reorganization. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$2,645 
$0
$0
All Other 
($2,645) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($59,894) 
$0
$0
GENERAL FUND TOTAL 
($59,894) 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$65,359 
$0
$0
All Other 
($65,359) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other funding from the Beverage Container Enforcement Fund 
program, Other Special Revenue Funds account to the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund account and increases All Other funding 
in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund 
account for the United States FDA, Food Safety Modernization Act program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Office Specialist I position and 2 Consumer Protection Inspector 
positions and related All Other funding from the Beverage Container Enforcement Fund 
program, Other Special Revenue Funds account to the Division of Quality Assurance and 
RISK MANAGEMENT FUND 
2016-17 
2017-18
2018-19
Personal Services 
$573 
$0
$0
All Other 
($573) 
$0
$0
RISK MANAGEMENT FUND 
TOTAL 
$0 
$0
$0
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
RISK MANAGEMENT FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
(3.000) 
0.000
0.000
Personal Services 
($225,702) 
$0
$0
All Other 
($109,518) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($335,220) 
$0
$0
Regulation program, Federal Expenditures Fund account and increases All Other funding 
in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund 
account for the United States FDA, Food Safety Modernization Act program. 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for toxicology screenings related to autopsies performed by 
pathologists.  
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the after-hours telephone answering service contract with 
the Office of the Chief Medical Examiner. 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
3.000 
0.000
0.000
Personal Services 
$225,702 
$0
$0
All Other 
$269,227 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$494,929 
$0
$0
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
FEDERAL EXPENDITURES 
FUND 
$494,929 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($335,220) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$159,709 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$150,000 
$0
$0
GENERAL FUND TOTAL 
$150,000 
$0
$0
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the approved range change of 2 Medical Examiner 
Assistant positions from range 16 to range 19. 
Chief Medical Examiner - Office of 0412 
Initiative: Provides funding for the approved range change of one Senior Forensic 
Medicine Technician position from range 19 to range 22. 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Reallocates the cost of one Adjutant General position and one Deputy 
Commissioner, Defense, Veterans and Emergency Management position from 83.5% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$35,000 
$0
$0
GENERAL FUND TOTAL 
$35,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$20,548 
$0
$0
GENERAL FUND TOTAL 
$20,548 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$17,213 
$0
$0
GENERAL FUND TOTAL 
$17,213 
$0
$0
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$222,761 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$222,761 
$0
$0
program and 16.5% Federal Expenditures Fund in the Administration - Maine Emergency 
Management Agency program to 100% General Fund in the Administration - Defense, 
Veterans and Emergency Management program. 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans 
and Emergency Management from 100% Federal Expenditures Fund in the 
Administration - Maine Emergency Management Agency program to 100% General Fund 
in the Administration - Defense, Veterans and Emergency Management program. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the approved reorganization of one Contract/Grant 
Specialist position to a Senior Contract/Grant Specialist position. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the proposed reorganization of one Planning and Research 
Assistant position to a Contract/Grant Specialist position. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$35,298 
$0
$0
GENERAL FUND TOTAL 
$35,298 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$5,000 
$0
$0
GENERAL FUND TOTAL 
$5,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$839 
$0
$0
GENERAL FUND TOTAL 
$839 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$1,704 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,704 
$0
$0
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Adjutant General position and one Deputy 
Commissioner, Defense, Veterans and Emergency Management position from 83.5% 
General Fund in the Administration - Defense, Veterans and Emergency Management 
program and 16.5% Federal Expenditures Fund in the Administration - Maine Emergency 
Management Agency program to 100% General Fund in the Administration - Defense, 
Veterans and Emergency Management program. 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates technology costs for the Deputy Commissioner, Defense, Veterans 
and Emergency Management from 100% Federal Expenditures Fund in the 
Administration - Maine Emergency Management Agency program to 100% General Fund 
in the Administration - Defense, Veterans and Emergency Management program. 
Disaster Assistance 0841 
Initiative: Provides one-time funding for the State's share of disaster assistance resulting 
from the January 26-28, 2015 blizzard, which affected York, Cumberland, Sagadahoc and 
Androscoggin counties. 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$446 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$446 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
($35,298) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($35,298) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
All Other 
($5,000) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($5,000) 
$0
$0
Military Training and Operations 0108 
Initiative: Provides funding to raise the recruitment and retention stipend of the High 
Voltage Electrician Supervisor position from 3% to 20%. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Maintenance 
Mechanic position to a Building Mechanical Systems Specialist position. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to a Secretary Associate position. 
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$524,151 
$0
$0
GENERAL FUND TOTAL 
$524,151 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$877 
$0
$0
GENERAL FUND TOTAL 
$877 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$2,853 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$2,853 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$344 
$0
$0
GENERAL FUND TOTAL 
$344 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$1,030 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,030 
$0
$0
Military Training and Operations 0108 
Initiative: Provides funding to raise the recruitment and retention stipend of the High 
Voltage Electrician positions from 3% to 20%. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reclassification of one Plumber II position to 
a Building Mechanical System Specialist position. 
Military Training and Operations 0108 
Initiative: Provides funding for the approved reclassification of one Environmental 
Specialist II position to an Environmental Specialist III position retroactive to August 
2014. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$324 
$0
$0
GENERAL FUND TOTAL 
$324 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$1,294 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,294 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$3,968 
$0
$0
GENERAL FUND TOTAL 
$3,968 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$4,026 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$4,026 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$24,524 
$0
$0
GENERAL FUND TOTAL 
$24,524 
$0
$0
Military Training and Operations 0108 
Initiative: Eliminates 4 vacant positions and related All Other costs as the STARBASE 
program ended in federal fiscal year 2014. 
Military Training and Operations 0108 
Initiative: Eliminates 8 vacant Military Security Police Officer positions. 
Veterans Services 0110 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
Supervisor position to an Office Specialist I Manager Supervisor position. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$4,703 
$0
$0
GENERAL FUND TOTAL 
$4,703 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$13,659 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$13,659 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
(4.000) 
0.000
0.000
Personal Services 
($309,809) 
$0
$0
All Other 
($49,150) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($358,959) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
POSITIONS - LEGISLATIVE 
COUNT 
(8.000) 
0.000
0.000
Personal Services 
($112,954) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($112,954) 
$0
$0
Veterans Services 0110 
Initiative: Provides funding for the approved reorganization of 2 Office Associate II 
positions to Office Specialist I positions. 
Veterans Services 0110 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to an Office Specialist I position. 
Veterans Services 0110 
Initiative: Provides funding for the approved range change of one Supervisor Veterans 
Services position from range 26 to range 29. 
Veterans Services 0110 
Initiative: Provides funding in the Veterans Services program in order to provide aid to 
veterans and their dependents as authorized by the Maine Revised Statutes, Title 37-B, 
section 505. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$4,651 
$0
$0
GENERAL FUND TOTAL 
$4,651 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$2,994 
$0
$0
GENERAL FUND TOTAL 
$2,994 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$4,186 
$0
$0
GENERAL FUND TOTAL 
$4,186 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$2,964 
$0
$0
GENERAL FUND TOTAL 
$2,964 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$375,000 
$0
$0
GENERAL FUND TOTAL 
$375,000 
$0
$0
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Learning Systems Team Z081 
Initiative: Provides funding for the approved reorganization of one Education Specialist II 
position to an Education Specialist III position and transfers All Other to Personal 
Services to fund the reorganization. 
Learning Systems Team Z081 
Initiative: Reorganizes one Education Specialist III position to a Public Service Manager 
II position and transfers All Other to Personal Services to fund the reorganization. 
School Finance and Operations Z078 
Initiative: Reduces funding to align allocations with projected resources as grant funding 
is no longer available. 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$989,823 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($487,199) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$502,624 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$24,451 
$0
$0
All Other 
($24,451) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$2,461 
$0
$0
All Other 
($2,461) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Efficiency Maine Trust Z100 
Initiative: Provides funding for an increase in allocation in the Efficiency Maine Trust 
program to align with projected natural gas assessments. 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Water Quality 0248 
Initiative: Reorganizes one Assistant Environmental Engineer position to an 
Environmental Engineer position and provides funding for related All Other costs. 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
All Other 
($150,000) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($150,000) 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($150,000) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($150,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
All Other 
$664,157 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$664,157 
$0
$0
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Reduces funding to eliminate the ScienceWorks for ME program. 
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Long Term Care - Office of Aging and Disability Services 0420 
Initiative: Transfers funding related to a rate increase for personal care and related 
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability 
Services Central Office program to the Long Term Care - Office of Aging and Disability 
Services program. 
Office of Aging and Disability Services Central Office 0140 
Initiative: Transfers funding related to a rate increase for personal care and related 
services pursuant to Resolve 2015, chapter 83 from the Office of Aging and Disability 
Services Central Office program to the Long Term Care - Office of Aging and Disability 
Services program. 
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$4,161 
$0
$0
All Other 
$151 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$4,312 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
($52,175) 
$0
$0
GENERAL FUND TOTAL 
($52,175) 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$1,226,400 
$0
$0
GENERAL FUND TOTAL 
$1,226,400 
$0
$0
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding to align allocations with available resources. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the approved reclassification of one Public Service 
Coordinator I position to a Public Service Manager II position. 
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
($1,226,400) 
$0
$0
GENERAL FUND TOTAL 
($1,226,400) 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
All Other 
$171,276 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$171,276 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$10,513 
$0
$0
GENERAL FUND TOTAL 
$10,513 
$0
$0
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position, one Office Associate II - Supervisor position and one Paralegal Assistant 
position to 3 Secretary Associate Legal positions. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for an increase in the cost of mediation services. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding to cover the costs of renting space to hold monthly public 
hearings. 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$5,414 
$0
$0
All Other 
$444 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$5,858 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$989 
$0
$0
GENERAL FUND TOTAL 
$989 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$920 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$920 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
All Other 
$17,950 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$17,950 
$0
$0
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to construct water supply pipelines and update water 
treatment equipment at the Casco fish hatchery. 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to construct water supply pipelines at the Grand Lake Stream 
fish hatchery. 
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$1,500 
$0
$0
GENERAL FUND TOTAL 
$1,500 
$0
$0
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$13,002 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$178,054 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$17,950 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$209,006 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Capital Expenditures 
$1,800,000 
$0
$0
GENERAL FUND TOTAL 
$1,800,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Capital Expenditures 
$2,980,000 
$0
$0
GENERAL FUND TOTAL 
$2,980,000 
$0
$0
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the reorganization of one Division Supervisor I position to 
a Division Supervisor II position, one Assistant Clerk position to a Financial Clerk 
position, 5 Deputy Marshal positions to Corporal positions, one Administrative Clerk 
position to a Division Supervisor I position and one Senior Service Center Associate 
position to a Service Center Supervisor position. 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for increased fees from the Department of Public Safety for 
dispatch services. 
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Office of Securities 0943 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$4,780,000 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$4,780,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$36,682 
$0
$0
GENERAL FUND TOTAL 
$36,682 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$21,142 
$0
$0
GENERAL FUND TOTAL 
$21,142 
$0
$0
Initiative: Provides funding for the approved reorganization of one Securities Examiner 
In-charge position to a Public Service Manager II position and related STA-CAP charges. 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: Provides funding for the approved reorganization of one Public Service 
Executive II position from range 34 to range 36. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the increased cost in the monthly lease of 3 vehicles that 
were upgraded to newer models, and one vehicle that had a change in rates. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the approved reclassification of one Capitol Police 
Sergeant position to a Capitol Police Lieutenant position retroactive to June 2014. 
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$3,496 
$0
$0
All Other 
$57 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$3,553 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$2,373 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$2,373 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$10,834 
$0
$0
GENERAL FUND TOTAL 
$10,834 
$0
$0
Computer Crimes 0048 
Initiative: Provides funding for the approved range change of one Computer Forensic 
Analyst position from range 25 to range 27 retroactive to January 2015. 
Highway Safety DPS 0457 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to a Senior Contract/Grant Specialist position. 
State Police 0291 
Initiative: Provides funding for the approved range change of one Computer Forensic 
Analyst position from range 25 to range 27 retroactive to January 2015. 
State Police 0291 
Initiative: Provides funding for the approved reclassification of one Forensic Technician 
position to a Forensic Chemist Technician position retroactive to July 2014. 
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$33,328 
$0
$0
GENERAL FUND TOTAL 
$33,328 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$13,189 
$0
$0
GENERAL FUND TOTAL 
$13,189 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$3,867 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$3,867 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$8,902 
$0
$0
GENERAL FUND TOTAL 
$8,902 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$3,993 
$0
$0
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for the unfunded liability costs associated with the Maine 
Community College System. 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: Provides funding for the approved management-initiated range changes of one 
Archivist I position from range 14 to range 16, one Archivist II position from range 17 to 
range 19 and one Archivist III position from range 20 to range 23. 
GENERAL FUND TOTAL 
$3,993 
$0
$0
PUBLIC SAFETY, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$70,246 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$3,867 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$2,373 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$76,486 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$13,990,596 
$0
$0
GENERAL FUND TOTAL 
$13,990,596 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$4,497 
$0
$0
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the approved reorganization of 4 Customer Representative 
Associate II positions to Customer Representative Specialist - Corporate positions. 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the approved reorganization of one Management Analyst 
I position to an Elections Coordinator position and increases the hours from 40 hours to 
hours biweekly. 
GENERAL FUND TOTAL 
$4,497 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$951 
$0
$0
GENERAL FUND TOTAL 
$951 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$278 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$278 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$8,549 
$0
$0
GENERAL FUND TOTAL 
$8,549 
$0
$0
SECRETARY OF STATE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$13,997 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$278 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$14,275 
$0
$0
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Educational and General Activities - UMS 0031 
Initiative: Provides funding to maintain the University of Maine System's in-state tuition 
freeze in fiscal year 2016-17.  Also provides funding for pest management and pesticide 
safety outreach and education and for testing of ticks provided by the public and certain 
other laboratory operations at the University of Maine Cooperative Extension's animal 
and plant disease and insect control laboratory. 
Educational and General Activities - UMS 0031 
Initiative: Provides funding for the expansion of the early college program. 
Educational and General Activities - UMS 0031 
Initiative: Provides one-time funding for the University of Maine School of Law's prelaw 
undergraduate scholars program to increase professional degree attainment in Maine and 
diversity in the legal profession. 
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$5,050,000 
$0
$0
GENERAL FUND TOTAL 
$5,050,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$2,000,000 
$0
$0
GENERAL FUND TOTAL 
$2,000,000 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
All Other 
$550,000 
$0
$0
GENERAL FUND TOTAL 
$550,000 
$0
$0
UNIVERSITY OF MAINE 
SYSTEM, BOARD OF TRUSTEES 
OF THE  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$7,600,000 
$0
$0
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to a Secretary position. 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
DEPARTMENT TOTAL - ALL 
FUNDS 
$7,600,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$1,047 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,047 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$1,445 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,445 
$0
$0
WORKERS' COMPENSATION 
BOARD 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
OTHER SPECIAL REVENUE 
FUNDS 
$2,492 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$2,492 
$0
$0
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Information Services 0155 
Initiative: Reclassifications 
Workers' Compensation Management Fund Program 0802 
Initiative: Reclassifications 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF 
Boating Facilities Fund Z226 
OFFICE OF INFORMATION 
SERVICES FUND 
2016-17 
2017-18
2018-19
Personal Services 
$83,349 
$0
$0
All Other 
($83,349) 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND TOTAL 
$0 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
2016-17 
2017-18
2018-19
Personal Services 
$7,523 
$0
$0
All Other 
($7,523) 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND TOTAL 
$0 
$0
$0
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
OFFICE OF INFORMATION 
SERVICES FUND 
$0 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
Initiative: Reclassifications 
Certified Seed Fund 0787 
Initiative: Reclassifications 
Off-Road Recreational Vehicles Program Z224 
Initiative: Reclassifications 
Parks - General Operations Z221 
Initiative: Reclassifications 
Pesticides Control - Board of 0287 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$20,284 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$20,284 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$24,393 
$0
$0
All Other 
($24,393) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$34,476 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$34,476 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$3,894 
$0
$0
All Other 
($3,894) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
AUDITOR, OFFICE OF THE STATE 
Audit - Unorganized Territory 0075 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$17,596 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$17,596 
$0
$0
AGRICULTURE, 
CONSERVATION AND 
FORESTRY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$72,356 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$72,356 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$11,733 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$11,733 
$0
$0
AUDITOR, OFFICE OF THE 
STATE 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
OTHER SPECIAL REVENUE 
FUNDS 
$11,733 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$11,733 
$0
$0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Military Training and Operations 0108 
Initiative: Reclassifications 
EDUCATION, DEPARTMENT OF  
General Purpose Aid for Local Schools 0308 
Initiative: Reclassifications 
Leadership Team Z077 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$3,714 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$3,714 
$0
$0
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
FEDERAL EXPENDITURES 
FUND 
$3,714 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$3,714 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$7,784 
$0
$0
All Other 
($7,784) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$36,639 
$0
$0
All Other 
($36,639) 
$0
$0
Learning Systems Team Z081 
Initiative: Reclassifications 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: Reclassifications 
Performance Partnership Grant 0851 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$36,310 
$0
$0
All Other 
($36,310) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$42,110 
$0
$0
All Other 
$5,616 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$47,726 
$0
$0
Remediation and Waste Management 0247 
Initiative: Reclassifications 
Water Quality 0248 
Initiative: Reclassifications 
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$51,473 
$0
$0
All Other 
$1,865 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$53,338 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$13,235 
$0
$0
All Other 
($13,235) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$12,991 
$0
$0
All Other 
$471 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$13,462 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$18,102 
$0
$0
All Other 
$656 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$18,758 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$1,672 
$0
$0
All Other 
($1,672) 
$0
$0
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Office of Securities 0943 
Initiative: Reclassifications 
GENERAL FUND TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$17,945 
$0
$0
All Other 
$650 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$18,595 
$0
$0
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$66,800 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$85,079 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$151,879 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$27,594 
$0
$0
All Other 
$447 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$28,041 
$0
$0
PUBLIC SAFETY, DEPARTMENT OF  
Emergency Medical Services 0485 
Initiative: Reclassifications 
Emergency Medical Services 0485 
Initiative: Reclassifications 
Emergency Medical Services 0485 
Initiative: Reclassifications 
State Police 0291 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
OTHER SPECIAL REVENUE 
FUNDS 
$28,041 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$28,041 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$15,896 
$0
$0
All Other 
$265 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$16,161 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$12,845 
$0
$0
All Other 
($12,845) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2016-17 
2017-18
2018-19
Personal Services 
$10,077 
$0
$0
All Other 
($10,077) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Initiative: Reclassifications 
State Police 0291 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$3,647 
$0
$0
All Other 
$65 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$3,712 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2016-17 
2017-18
2018-19
Personal Services 
$12,587 
$0
$0
All Other 
$224 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$12,811 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2016-17 
2017-18
2018-19
Personal Services 
$28,692 
$0
$0
All Other 
$474 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$29,166 
$0
$0
PUBLIC SAFETY, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$28,972 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$32,878 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$61,850 
$0
$0
PART C 
Sec. C-1.  Continuation of limited-period positions.  Notwithstanding any 
other provision of law, all limited-period positions throughout State Government that are 
scheduled to expire during June 2017 are continued until August 1, 2017. 
PART D 
Sec. D-1.  Transfer to Maine Budget Stabilization Fund for fiscal year 
2016-17.  On or before June 30, 2017, the State Controller shall transfer $35,000,000 
from the unappropriated surplus of the General Fund to the Maine Budget Stabilization 
Fund established in the Maine Revised Statutes, Title 5, section 1532. 
PART E 
Sec. E-1.  Carry balance; Department of Administrative and Financial 
Services, Bureau of Revenue Services.  Notwithstanding any other provision of law, 
the State Controller shall carry any remaining fiscal year 2016-17 balance of the 
$300,000 one-time General Fund appropriation in the Department of Administrative and 
Financial Services, Bureau of Revenue Services program for the updating of econometric 
database information used for revenue projections provided to the Revenue Forecasting 
Committee in Public Law 2015, chapter 267, Part A into fiscal year 2017-18 to be used 
for the same purpose. 
PART F 
Sec. F-1.  22 MRSA §3035, sub-§5, as enacted by PL 1997, c. 598, §1, is 
amended to read: 
5.  Deposit of fees.  All fees collected must be deposited in a nonlapsing dedicated 
account within the Office of Chief Medical Examiner.  At the end of each fiscal year, the 
State Controller shall transfer all unencumbered balances in excess of $500 to the General 
Fund as undedicated revenue. 
SECTION TOTALS 
2016-17 
2017-18
2018-19
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$99,486 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$230,087 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND 
$0 
$0
$0
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$0 
$0
$0
SECTION TOTAL - ALL FUNDS 
$329,573 
$0
$0
PART G 
Sec. G-1.  Use of balance.  Any balance remaining in the Fund for Women 
Veterans account in the Veterans Services program in the Department of Defense, 
Veterans and Emergency Management after June 30, 2015 may be used in fiscal year 
2016-17 within the same program to partially fund additional costs of the "Internet 
Quorum Case Management" software for veterans services. 
PART H 
Sec. H-1.  12 MRSA §10251, sub-§4, as amended by PL 2015, c. 267, Pt. MMM, 
§1, is further 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 determined by the department, not to exceed 5% of 
the fund principal.  Additional interest earned by the fund, if any, must be reinvested.  All 
funds received from the department under section 10851 and this section are subject to 
allocation by the Legislature. Unexpended balances from funds transferred to the 
department in any fiscal year may be carried forward to the next fiscal year to be used for 
the same purpose. 
PART I 
Sec. I-1.  Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account.  On or before June 30, 2017, the State Controller shall transfer 
$700,000 from the Department of Inland Fisheries and Wildlife, Inland Fisheries and 
Wildlife Carrying Balances - General Fund account to the Fisheries and Hatcheries 
Operations program, General Fund account to construct water supply pipelines and 
update water treatment equipment. 
PART J 
Sec. J-1.  Department of Inland Fisheries and Wildlife, Fisheries and 
Hatcheries Operations program, General Fund Capital Expenditures 
balances authorized to carry.  Any Capital Expenditures line category balances 
remaining in the Department of Inland Fisheries and Wildlife, Fisheries and Hatcheries 
Operations program, General Fund account at the end of fiscal year 2016-17, after all 
financial commitments for other obligations and budgetary adjustments have been made, 
are to be carried forward in the Capital Expenditures line category in the Fisheries and 
Hatcheries Operations program to be used in fiscal year 2017-18 for the construction of 
water supply pipelines and updating of water treatment equipment. 
PART K 
Sec. K-1.  Judicial Department; Personal Services balances transfer 
authorized.  Notwithstanding any other provision of law to the contrary, in fiscal year 
2016-17, the Judicial Department is authorized to transfer available balances in the 
Personal Services line category of General Fund accounts in the Judicial Department, 
after all financial commitments for salary, benefits, other obligations and budgetary 
adjustments have been made, to the Capital Expenditures line category in the Courts - 
Supreme, Superior and District program, General Fund account in the Judicial 
Department to be used for the purpose of making capital improvements to judicial 
facilities in fiscal year 2016-17. 
Sec. K-2.  Judicial Department; Personal Services balances authorized to 
carry.  Notwithstanding any other provision of law to the contrary, the Judicial 
Department is authorized to carry all fiscal 2016-17 year-end balances in the Personal 
Services line category of General Fund accounts in the Judicial Department, after all 
financial commitments for salary, benefits, other obligations and budgetary adjustments 
have been made, to the Capital Expenditures line category in the Courts - Supreme, 
Superior and District program, General Fund account in the Judicial Department to be 
used for the purpose of making capital improvements to judicial facilities in fiscal year 
2017-18. 
Sec. K-3.  Judicial Department; Capital Expenditures balance authorized 
to carry.  Notwithstanding any other provision of law to the contrary, the Judicial 
Department is authorized to carry any fiscal 2016-17 year-end balance in the Capital 
Expenditures line category in the Courts - Supreme, Superior and District program, 
General Fund account in the Judicial Department, after all financial commitments for 
other obligations and budgetary adjustments have been made, to fiscal year 2017-18 in 
the Capital Expenditures line category in the Courts - Supreme, Superior and District 
program, General Fund account in the Judicial Department to be used for the purpose of 
making capital improvements to judicial facilities. 
PART L 
Sec. L-1.  Carrying provision; Department of the Secretary of State, 
Administration - Archives.  Notwithstanding any other provision of law to the 
contrary, the State Controller shall carry forward any unexpended balances in the 
Personal Services and All Other line categories in the Department of the Secretary of 
State, Administration - Archives program, General Fund account, after all financial 
commitments for salary, benefits, other obligations and budgetary adjustments have been 
made, at the end of fiscal year 2016-17 to the All Other line category for the 2017-18 
fiscal year in the Department of the Secretary of State, Administration - Archives 
program to be used for converting original state department records to electronic formats 
to preserve and provide public access to state records. 
PART M 
Sec. M-1.  Carrying provision; Department of the Secretary of State, 
Bureau of Administrative Services and Corporations.  Notwithstanding any other 
provision of law to the contrary, the State Controller shall carry forward any unexpended 
balance in the All Other line category in the Department of the Secretary of State, Bureau 
of Administrative Services and Corporations program, after all financial commitments for 
other obligations and budgetary adjustments have been made, at the end of fiscal year 
2016-17 to the All Other line category in fiscal year 2017-18 in the Department of the 
Secretary of State, Bureau of Administrative Services and Corporations program to be 
used to upgrade computer software. 
PART N 
Sec. N-1.  PL 1997, c. 763, §5 is amended to read: 
Sec. 5.  Payment of retiree health insurance premiums.  The Maine 
Technical Community College System shall make contributions toward payment of the 
unfunded liability costs and administrative costs to the Maine State Retirement System 
and payment of the retiree health insurance premiums to the Department of 
Administrative and Financial Services on behalf of Maine Technical Community College 
System employees retirees who elect elected to participate in a defined contribution plan 
offered by the Board of Trustees of the Maine Technical Community College System as 
provided in the Maine Revised Statutes, Title 20-A, section 12722, subsection 2 at the 
same percentage as the Maine Technical College System contributes on behalf of its 
employees who are active members of the retirement system. 
Sec. N-2.  PL 1997, c. 763, §6 is repealed. 
Sec. N-3.  Personal Services savings; transfer to General Fund 
undedicated revenue.  Notwithstanding the Maine Revised Statutes, Title 5, section 
1582, subsection 4 or any other provision of law to the contrary, the State Controller is 
authorized to transfer the first $13,990,596 of unexpended Personal Services 
appropriations that would otherwise lapse to the Salary Plan program in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund at the close of fiscal year 2016-17. 
Sec. N-4.  General Fund Salary Plan; transfer to General Fund 
undedicated revenue.  Notwithstanding any other provision of law to the contrary, the 
State Controller is authorized to transfer up to $13,990,596 from the Salary Plan program 
in the Department of Administrative and Financial Services to the unappropriated surplus 
of the General Fund at the close of fiscal year 2016-17 in the event that there is less than 
$13,990,596 in unexpended Personal Services appropriations to transfer to the 
unappropriated surplus of the General Fund pursuant to section 3 of this Part. 
PART O 
Sec. O-1.  5 MRSA §1523 is enacted to read: 
§1523.  Maine Military Reserve Fund 
The Maine Military Reserve Fund, referred to in this section as "the fund," is 
established as a nonlapsing fund within the Department of Administrative and Financial 
Services.  The fund receives funds allocated or transferred by the Legislature from the 
unappropriated surplus of the General Fund.  The State Controller shall disburse funds in 
accordance with the provisions established for the operation of the Maine Military 
Authority in Title 37-B, section 393.  At the close of any fiscal year, funds remaining in 
the fund that the State Controller has determined are not needed to support the operation 
of the Maine Military Authority may be transferred to the Maine Budget Stabilization 
Fund established under section 1532.  The State Controller shall provide quarterly 
financial reports regarding the fund to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and the joint standing 
committee of the Legislature having jurisdiction over the Maine Military Authority. 
Sec. O-2.  Transfer from General Fund unappropriated surplus; Maine 
Military Reserve Fund.  Notwithstanding any other provision of law, the State 
Controller shall transfer $7,000,000 from the General Fund unappropriated surplus to the 
Maine Military Reserve Fund, established under the Maine Revised Statutes, Title 5, 
section 1523, within the Department of Administrative and Financial Services no later 
than June 30, 2017. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
PART A 
This Part makes appropriations and allocations. 
PART B 
This Part makes appropriations and allocations to provide funding for approved 
reclassifications and range changes. 
PART C 
This Part continues limited-period positions set to expire in June 2017 through 
August 1, 2017. 
PART D 
This Part requires the transfer of $35,000,000 in fiscal year 2016-17 from the 
unappropriated surplus of the General Fund to the Maine Budget Stabilization Fund. 
PART E 
This Part authorizes the State Controller to carry any unexpended All Other balances 
of as of June 30, 2017 in the All Other line category of the $300,000 one-time General 
Fund appropriation in the Department of Administrative and Financial Services, Bureau 
of Revenue Services program for the updating of econometric database information used 
for revenue projections provided to the Revenue Forecasting Committee in Public Law 
2015, chapter 267, Part A into the next fiscal year to be used for the same purpose. 
PART F 
This Part removes the requirement that unencumbered balances in a dedicated 
account within the Office of Chief Medical Examiner in excess of $500 be transferred to 
the General Fund as undedicated revenue at the end of each fiscal year and makes the 
account nonlapsing. 
PART G 
This Part authorizes the balance remaining in the Fund for Women Veterans account 
in the Veterans Services program within the Department of Defense, Veterans and 
Emergency Management to be used for software for veterans services. 
PART H 
This Part allows unexpended balances from funds transferred to the Lifetime License 
Fund in the Department of Inland Fisheries and Wildlife by the Treasurer of State to be 
carried forward into the next fiscal year to be used for the same purpose. 
PART I 
This Part authorizes the State Controller to transfer funds in fiscal year 2016-17 from 
the Department of Inland Fisheries and Wildlife, Inland Fisheries and Wildlife Carrying 
Balances - General Fund account to the Fisheries and Hatcheries Operations program, 
General Fund account to construct water supply pipelines and update water treatment 
equipment. 
PART J 
This Part requires any remaining balances at the end of fiscal year 2016-17 in the 
Capital Expenditures line category in the Department of Inland Fisheries and Wildlife, 
Fisheries and Hatcheries Operations program, General Fund account to be used for the 
construction of water supply pipelines and updating of water treatment equipment in 
fiscal year 2017-18.  Capital Expenditures line category balances are carried forward in 
the same program rather than carried forward in the Inland Fisheries and Wildlife 
Carrying Balances - General Fund account at the end of fiscal year 2016-17. 
PART K 
This Part allows the Judicial Department to transfer any available balances in the 
Personal Services line category of General Fund accounts to the Capital Expenditures line 
category in the Courts - Supreme, Superior and District program, General Fund account 
in fiscal year 2016-17. 
This Part also allows the Judicial Department to carry any remaining 2016-17 fiscal 
year-end balances in the Personal Services line category of General Fund accounts and 
any remaining 2016-17 fiscal year-end balances in the Capital Expenditures line category 
in the Courts - Supreme, Superior and District program, General Fund account to fiscal 
year 2017-18 in the Capital Expenditures line category in the Courts - Supreme, Superior 
and District program, General Fund account, for the purpose of making capital 
improvements to judicial facilities. 
PART L 
This Part requires the State Controller to carry forward unexpended balances in the 
Department of the Secretary of State, Administration - Archives program Personal 
Services and All Other line categories as of June 30, 2017 to the All Other line category 
in the Department of the Secretary of State, Administration - Archives program for use in 
fiscal year 2017-18. 
PART M 
This Part requires the State Controller to carry forward any unexpended balance as of 
June 30, 2017 in the All Other line category in the Department of the Secretary of State, 
Bureau of Administrative Services and Corporations program for use in fiscal year 2017-
to upgrade software. 
PART N 
This Part eliminates the requirement that the Maine Community College System 
make contributions toward payment of the unfunded liability and administrative costs to 
the Maine Public Employees Retirement System for retirees who elected to participate in 
a defined contribution plan.  This Part also repeals the obligation of the Department of 
Administrative and Financial Services to develop long-term strategies to create funding 
methods for future salary increases resulting from the Maine Community College System 
collective bargaining process.  This Part also authorizes the transfer of $13,990,596 to the 
General Fund that would otherwise lapse to the Salary Plan program.  In the event that 
there are not sufficient amounts to cover this transfer, this Part also authorizes the transfer 
of funds from the Salary Plan program up to the amount necessary to meet the shortage. 
PART O 
This Part establishes a reserve fund within the Department of Administrative and 
Financial Services for the operation of the Maine Military Authority and transfers 
$7,000,000 to that fund from the General Fund unappropriated surplus.